Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $174.00M with a quarterly period change of +106.78%. 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 | $174.00M | +106.78% |
| Quarter ended Dec 2025 | ($2.56B) | (502.11%) |
| Quarter ended Sep 2025 | ($426.00M) | (306.80%) |
| Quarter ended Jun 2025 | $206.00M | +688.57% |
| Quarter ended Mar 2025 | ($35.00M) | +51.39% |
| Quarter ended Dec 2024 | ($72.00M) | (141.14%) |
| Quarter ended Sep 2024 | $175.00M | (28.86%) |
| Quarter ended Jun 2024 | $246.00M | +93.70% |
| Quarter ended Mar 2024 | $127.00M | (51.34%) |
| Quarter ended Dec 2023 | $261.00M | (13.86%) |
| Quarter ended Sep 2023 | $303.00M | (7.06%) |
| Quarter ended Jun 2023 | $326.00M | +9.40% |
| Quarter ended Mar 2023 | $298.00M | (28.19%) |
| Quarter ended Dec 2022 | $415.00M | (10.75%) |
| Quarter ended Sep 2022 | $465.00M | (13.57%) |
| Quarter ended Jun 2022 | $538.00M | +60.12% |
| Quarter ended Mar 2022 | $336.00M | +600.00% |
| Quarter ended Dec 2021 | $48.00M | (89.74%) |
| Quarter ended Sep 2021 | $468.00M | +45.34% |
| Quarter ended Jun 2021 | $322.00M | +5.57% |
| Quarter ended Mar 2021 | $305.00M | (22.59%) |
| Quarter ended Dec 2020 | $394.00M | (18.93%) |
| Quarter ended Sep 2020 | $486.00M | +22.11% |
| Quarter ended Jun 2020 | $398.00M | (7.01%) |
| Quarter ended Mar 2020 | $428.00M | (29.84%) |
| Quarter ended Dec 2019 | $610.00M | (5.43%) |
| Quarter ended Sep 2019 | $645.00M | +4.71% |
| Quarter ended Jun 2019 | $616.00M | +11.19% |
| Quarter ended Mar 2019 | $554.00M | (40.24%) |
| Quarter ended Dec 2018 | $927.00M | +11.28% |
| Quarter ended Sep 2018 | $833.00M | +21.61% |
| Quarter ended Jun 2018 | $685.00M | +32.50% |
| Quarter ended Mar 2018 | $517.00M | +46.05% |
| Quarter ended Dec 2017 | $354.00M | (46.20%) |
| Quarter ended Sep 2017 | $658.00M | +29.78% |
| Quarter ended Jun 2017 | $507.00M | +29.67% |
| Quarter ended Mar 2017 | $391.00M | (7.57%) |
| Quarter ended Dec 2016 | $423.00M | (23.92%) |
| Quarter ended Sep 2016 | $556.00M | +288.81% |
| Quarter ended Jun 2016 | $143.00M | (70.08%) |
| Quarter ended Mar 2016 | $478.00M | (14.03%) |
| Quarter ended Dec 2015 | $556.00M | (18.36%) |
| Quarter ended Sep 2015 | $681.00M | +12.75% |
| Quarter ended Jun 2015 | $604.00M | +11.23% |
| Quarter ended Mar 2015 | $543.00M | (9.95%) |
| Quarter ended Dec 2014 | $603.00M | (17.85%) |
| Quarter ended Sep 2014 | $734.00M | +17.82% |
| Quarter ended Jun 2014 | $623.00M | +23.86% |
| Quarter ended Mar 2014 | $503.00M | (14.16%) |
| Quarter ended Dec 2013 | $586.00M | (3.78%) |
| Quarter ended Sep 2013 | $609.00M | +18.48% |
| Quarter ended Jun 2013 | $514.00M | +13.47% |
| Quarter ended Mar 2013 | $453.00M | (4.43%) |
| Quarter ended Dec 2012 | $474.00M | (11.24%) |
| Quarter ended Sep 2012 | $534.00M | +12.42% |
| Quarter ended Jun 2012 | $475.00M | +16.42% |
| Quarter ended Mar 2012 | $408.00M | (48.35%) |
| Quarter ended Dec 2011 | $790.00M | +23.05% |
| Quarter ended Sep 2011 | $642.00M | +16.94% |
| Quarter ended Jun 2011 | $549.00M | (1.44%) |
| Quarter ended Mar 2011 | $557.00M | +12.75% |
| Quarter ended Dec 2010 | $494.00M | (29.33%) |
| Quarter ended Sep 2010 | $699.00M | +66.83% |
| Quarter ended Jun 2010 | $419.00M | +121.69% |
| Quarter ended Mar 2010 | $189.00M | (77.34%) |
| Quarter ended Dec 2009 | $834.00M | (8.25%) |
| Quarter ended Sep 2009 | $909.00M | +17.75% |
| Quarter ended Jun 2009 | $772.00M | +0.92% |
| Quarter ended Mar 2009 | $765.00M | +190.87% |
| Quarter ended Dec 2008 | $263.00M | (24.64%) |
| Quarter ended Sep 2008 | $349.00M | (11.20%) |
| Quarter ended Jun 2008 | $393.00M | +22.43% |
| Quarter ended Mar 2008 | $321.00M | (37.55%) |
| Quarter ended Dec 2007 | $514.00M | +20.66% |
| Quarter ended Sep 2007 | $426.00M | +6.77% |
| Quarter ended Jun 2007 | $399.00M | +7.55% |
| Quarter ended Mar 2007 | $371.00M | +20.45% |
| Quarter ended Dec 2006 | $308.00M | (31.86%) |
| Quarter ended Sep 2006 | $452.00M | +20.53% |
| Quarter ended Jun 2006 | $375.00M | +60.26% |
| Quarter ended Mar 2006 | $234.00M | +2.18% |
| Quarter ended Dec 2005 | $229.00M | (37.09%) |
| Quarter ended Sep 2005 | $364.00M | (7.14%) |
| Quarter ended Jun 2005 | $392.00M | +5.09% |
| Quarter ended Mar 2005 | $373.00M | (15.99%) |
| Quarter ended Dec 2004 | $444.00M | (5.13%) |
| Quarter ended Sep 2004 | $468.00M | +8.33% |
| Quarter ended Jun 2004 | $432.00M | +41.18% |
| Quarter ended Mar 2004 | $306.00M | (5.85%) |
| Quarter ended Dec 2003 | $325.00M | (8.45%) |
| Quarter ended Sep 2003 | $355.00M | (0.28%) |
| Quarter ended Jun 2003 | $356.00M | +7.23% |
| Quarter ended Mar 2003 | $332.00M | (26.22%) |
| Quarter ended Dec 2002 | $450.00M | (4.26%) |
| Quarter ended Sep 2002 | $470.00M | (3.29%) |
| Quarter ended Jun 2002 | $486.00M | N/A |
