Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $279.00M with a quarterly period change of +146.90%. Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation.
Operating Income growth vs the same quarter one year earlier, last 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $279.00M | +146.90% |
| Quarter ended Dec 2025 | $113.00M | (50.00%) |
| Quarter ended Sep 2025 | $226.00M | +14.14% |
| Quarter ended Jun 2025 | $198.00M | +121.93% |
| Quarter ended Mar 2025 | ($903.00M) | (811.02%) |
| Quarter ended Dec 2024 | $127.00M | (49.00%) |
| Quarter ended Sep 2024 | $249.00M | +30.37% |
| Quarter ended Jun 2024 | $191.00M | (4.02%) |
| Quarter ended Mar 2024 | $199.00M | +107.85% |
| Quarter ended Dec 2023 | ($2.54B) | (1790.67%) |
| Quarter ended Sep 2023 | $150.00M | +3.45% |
| Quarter ended Jun 2023 | $145.00M | +10.69% |
| Quarter ended Mar 2023 | $131.00M | +24.76% |
| Quarter ended Dec 2022 | $105.00M | +105.29% |
| Quarter ended Sep 2022 | ($1.99B) | (1031.92%) |
| Quarter ended Jun 2022 | $213.00M | (37.54%) |
| Quarter ended Mar 2022 | $341.00M | +97.11% |
| Quarter ended Dec 2021 | $173.00M | (41.95%) |
| Quarter ended Sep 2021 | $298.00M | +170.91% |
| Quarter ended Jun 2021 | $110.00M | +2650.00% |
| Quarter ended Mar 2021 | $4.00M | (96.02%) |
| Quarter ended Dec 2020 | $100.60M | (32.93%) |
| Quarter ended Sep 2020 | $150.00M | +25.00% |
| Quarter ended Jun 2020 | $120.00M | (38.78%) |
| Quarter ended Mar 2020 | $196.00M | +67.81% |
| Quarter ended Dec 2019 | $116.80M | (36.75%) |
| Quarter ended Sep 2019 | $184.66M | (7.64%) |
| Quarter ended Jun 2019 | $199.94M | +22.01% |
| Quarter ended Mar 2019 | $163.87M | +72.04% |
| Quarter ended Dec 2018 | $95.25M | (40.20%) |
| Quarter ended Sep 2018 | $159.27M | +3.08% |
| Quarter ended Jun 2018 | $154.51M | (11.64%) |
| Quarter ended Mar 2018 | $174.86M | +37.47% |
| Quarter ended Dec 2017 | $127.20M | (14.63%) |
| Quarter ended Sep 2017 | $149.00M | (1.77%) |
| Quarter ended Jun 2017 | $151.69M | +16.62% |
| Quarter ended Mar 2017 | $130.06M | +16.84% |
| Quarter ended Dec 2016 | $111.32M | (10.53%) |
| Quarter ended Sep 2016 | $124.43M | (24.44%) |
| Quarter ended Jun 2016 | $164.67M | (3.10%) |
| Quarter ended Mar 2016 | $169.93M | +40.42% |
| Quarter ended Dec 2015 | $121.02M | (22.78%) |
| Quarter ended Sep 2015 | $156.71M | +5.30% |
| Quarter ended Jun 2015 | $148.82M | (8.02%) |
| Quarter ended Mar 2015 | $161.79M | +23.56% |
| Quarter ended Dec 2014 | $130.95M | (14.18%) |
| Quarter ended Sep 2014 | $152.59M | (0.34%) |
| Quarter ended Jun 2014 | $153.12M | (1.88%) |
| Quarter ended Mar 2014 | $156.05M | +64.52% |
| Quarter ended Dec 2013 | $94.86M | (32.98%) |
| Quarter ended Sep 2013 | $141.53M | (2.06%) |
| Quarter ended Jun 2013 | $144.50M | +5.01% |
| Quarter ended Mar 2013 | $137.61M | +38.68% |
| Quarter ended Dec 2012 | $99.23M | (26.05%) |
| Quarter ended Sep 2012 | $134.18M | +1.41% |
| Quarter ended Jun 2012 | $132.31M | +7.94% |
| Quarter ended Mar 2012 | $122.58M | +112.84% |
| Quarter ended Dec 2011 | $57.59M | (54.99%) |
| Quarter ended Sep 2011 | $127.95M | +4.91% |
| Quarter ended Jun 2011 | $121.97M | (8.56%) |
| Quarter ended Mar 2011 | $133.38M | +58.12% |
| Quarter ended Dec 2010 | $84.36M | (31.35%) |
| Quarter ended Sep 2010 | $122.88M | +12.08% |
| Quarter ended Jun 2010 | $109.63M | +0.06% |
| Quarter ended Mar 2010 | $109.57M | +14.68% |
| Quarter ended Dec 2009 | $95.54M | (2.77%) |
| Quarter ended Sep 2009 | $98.26M | +12.13% |
| Quarter ended Jun 2009 | $87.63M | +7.07% |
| Quarter ended Mar 2009 | $81.85M | +23.65% |
| Quarter ended Dec 2008 | $66.19M | (34.21%) |
| Quarter ended Sep 2008 | $100.61M | (1.04%) |
| Quarter ended Jun 2008 | $101.67M | +6.44% |
| Quarter ended Mar 2008 | $95.52M | +34.84% |
| Quarter ended Dec 2007 | $70.83M | (26.51%) |
| Quarter ended Sep 2007 | $96.39M | (6.01%) |
| Quarter ended Jun 2007 | $102.55M | +7.65% |
| Quarter ended Mar 2007 | $95.26M | +43.01% |
| Quarter ended Dec 2006 | $66.61M | (26.31%) |
| Quarter ended Sep 2006 | $90.39M | (0.60%) |
| Quarter ended Jun 2006 | $90.94M | +12.19% |
| Quarter ended Mar 2006 | $81.05M | +189.26% |
| Quarter ended Dec 2005 | $28.02M | (61.06%) |
| Quarter ended Sep 2005 | $71.97M | (15.83%) |
| Quarter ended Jun 2005 | $85.50M | +5.05% |
| Quarter ended Mar 2005 | $81.39M | +27.34% |
| Quarter ended Dec 2004 | $63.91M | (4.18%) |
| Quarter ended Sep 2004 | $66.70M | (25.48%) |
| Quarter ended Jun 2004 | $89.51M | (0.72%) |
| Quarter ended Mar 2004 | $90.16M | +45.17% |
| Quarter ended Dec 2003 | $62.10M | (23.14%) |
| Quarter ended Sep 2003 | $80.80M | (12.59%) |
| Quarter ended Jun 2003 | $92.43M | +19.20% |
| Quarter ended Mar 2003 | $77.54M | +15.78% |
| Quarter ended Dec 2002 | $66.97M | (21.89%) |
| Quarter ended Sep 2002 | $85.74M | (1.02%) |
| Quarter ended Jun 2002 | $86.62M | N/A |
