Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $380.30M with a quarterly period change of +31.27%. 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 32 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $380.30M | +31.27% |
| Quarter ended Mar 2026 | $289.70M | (56.34%) |
| Quarter ended Dec 2025 | $663.60M | +76.72% |
| Quarter ended Sep 2025 | $375.50M | +391.49% |
| Quarter ended Jun 2025 | $76.40M | (74.74%) |
| Quarter ended Mar 2025 | $302.50M | (20.14%) |
| Quarter ended Dec 2024 | $378.80M | +6.31% |
| Quarter ended Sep 2024 | $356.30M | +31.09% |
| Quarter ended Jun 2024 | $271.80M | (7.30%) |
| Quarter ended Mar 2024 | $293.20M | (12.00%) |
| Quarter ended Dec 2023 | $333.20M | +4.65% |
| Quarter ended Sep 2023 | $318.40M | +16.89% |
| Quarter ended Jun 2023 | $272.40M | +13.36% |
| Quarter ended Mar 2023 | $240.30M | (11.95%) |
| Quarter ended Dec 2022 | $272.90M | +43.63% |
| Quarter ended Sep 2022 | $190.00M | (3.75%) |
| Quarter ended Jun 2022 | $197.40M | +25.73% |
| Quarter ended Mar 2022 | $157.00M | +11.82% |
| Quarter ended Dec 2021 | $140.40M | (14.34%) |
| Quarter ended Sep 2021 | $163.90M | +16.99% |
| Quarter ended Jun 2021 | $140.10M | +15.50% |
| Quarter ended Mar 2021 | $121.30M | (6.98%) |
| Quarter ended Dec 2020 | $130.40M | +88.99% |
| Quarter ended Sep 2020 | $69.00M | +253.33% |
| Quarter ended Jun 2020 | ($45.00M) | +40.87% |
| Quarter ended Mar 2020 | ($76.10M) | (259.87%) |
| Quarter ended Dec 2019 | $47.60M | (34.71%) |
| Quarter ended Sep 2019 | $72.90M | (2.28%) |
| Quarter ended Jun 2019 | $74.60M | (6.98%) |
| Quarter ended Mar 2019 | $80.20M | (40.19%) |
| Quarter ended Dec 2018 | $134.10M | +13.93% |
| Quarter ended Sep 2018 | $117.70M | +16.07% |
| Quarter ended Jun 2018 | $101.40M | +12.92% |
| Quarter ended Mar 2018 | $89.80M | +15.57% |
| Quarter ended Dec 2017 | $77.70M | (19.06%) |
| Quarter ended Sep 2017 | $96.00M | +194.49% |
| Quarter ended Jun 2017 | ($101.60M) | (376.09%) |
| Quarter ended Mar 2017 | $36.80M | (4.52%) |
| Quarter ended Dec 2016 | $38.54M | +90.81% |
| Quarter ended Sep 2016 | $20.20M | (22.31%) |
| Quarter ended Jun 2016 | $26.00M | +32.94% |
| Quarter ended Mar 2016 | $19.56M | (95.89%) |
| Quarter ended Sep 2015 | $475.40M | +8.05% |
| Quarter ended Sep 2014 | $440.00M | +515.72% |
| Quarter ended Mar 2013 | $71.46M | (31.73%) |
| Quarter ended Dec 2012 | $104.68M | +17.48% |
| Quarter ended Sep 2012 | $89.11M | N/A |