Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $395.23M with a quarterly period change of +15.89%. 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 | $395.23M | +15.89% |
| Quarter ended Dec 2025 | $341.04M | +10.52% |
| Quarter ended Sep 2025 | $308.59M | +18.74% |
| Quarter ended Jun 2025 | $259.90M | +2.20% |
| Quarter ended Mar 2025 | $254.29M | (9.96%) |
| Quarter ended Dec 2024 | $282.44M | +12.45% |
| Quarter ended Sep 2024 | $251.16M | +9.06% |
| Quarter ended Jun 2024 | $230.29M | (6.24%) |
| Quarter ended Mar 2024 | $245.62M | +6.44% |
| Quarter ended Dec 2023 | $230.76M | (2.98%) |
| Quarter ended Sep 2023 | $237.83M | +11.91% |
| Quarter ended Jun 2023 | $212.53M | (11.69%) |
| Quarter ended Mar 2023 | $240.66M | (3.04%) |
| Quarter ended Dec 2022 | $248.20M | (13.15%) |
| Quarter ended Sep 2022 | $285.76M | (2.73%) |
| Quarter ended Jun 2022 | $293.78M | +32.26% |
| Quarter ended Mar 2022 | $222.13M | +13.10% |
| Quarter ended Dec 2021 | $196.40M | +8.25% |
| Quarter ended Sep 2021 | $181.44M | (40.69%) |
| Quarter ended Jun 2021 | $305.93M | +79.53% |
| Quarter ended Mar 2021 | $170.41M | (59.93%) |
| Quarter ended Dec 2020 | $425.29M | +77.01% |
| Quarter ended Sep 2020 | $240.26M | +82.40% |
| Quarter ended Jun 2020 | $131.73M | (4.20%) |
| Quarter ended Mar 2020 | $137.50M | (33.28%) |
| Quarter ended Dec 2019 | $206.07M | (7.79%) |
| Quarter ended Sep 2019 | $223.47M | +15.72% |
| Quarter ended Jun 2019 | $193.12M | +21.70% |
| Quarter ended Mar 2019 | $158.68M | (17.29%) |
| Quarter ended Dec 2018 | $191.84M | (1.94%) |
| Quarter ended Sep 2018 | $195.63M | (2.89%) |
| Quarter ended Jun 2018 | $201.46M | +22.42% |
| Quarter ended Mar 2018 | $164.56M | +6.58% |
| Quarter ended Dec 2017 | $154.40M | (12.65%) |
| Quarter ended Sep 2017 | $176.76M | +3.86% |
| Quarter ended Jun 2017 | $170.19M | +15.19% |
| Quarter ended Mar 2017 | $147.75M | +5.95% |
| Quarter ended Dec 2016 | $139.46M | +2.96% |
| Quarter ended Sep 2016 | $135.45M | +40.18% |
| Quarter ended Jun 2016 | $96.63M | (25.71%) |
| Quarter ended Mar 2016 | $130.07M | +5.51% |
| Quarter ended Dec 2015 | $123.27M | (2.80%) |
| Quarter ended Sep 2015 | $126.82M | (2.07%) |
| Quarter ended Jun 2015 | $129.50M | (10.65%) |
| Quarter ended Mar 2015 | $144.93M | +13.32% |
| Quarter ended Dec 2014 | $127.89M | (9.60%) |
| Quarter ended Sep 2014 | $141.48M | (3.95%) |
| Quarter ended Jun 2014 | $147.29M | +11.07% |
| Quarter ended Mar 2014 | $132.62M | +36.16% |
| Quarter ended Dec 2013 | $97.40M | (30.41%) |
| Quarter ended Sep 2013 | $139.96M | +6.40% |
| Quarter ended Jun 2013 | $131.54M | +7.08% |
| Quarter ended Mar 2013 | $122.84M | +19.77% |
| Quarter ended Dec 2012 | $102.56M | (33.39%) |
| Quarter ended Sep 2012 | $153.97M | (2.98%) |
| Quarter ended Jun 2012 | $158.69M | +11.90% |
| Quarter ended Mar 2012 | $141.81M | (18.10%) |
| Quarter ended Dec 2011 | $173.15M | +28.07% |
| Quarter ended Sep 2011 | $135.20M | (9.22%) |
| Quarter ended Jun 2011 | $148.94M | +8.24% |
| Quarter ended Mar 2011 | $137.60M | +10.61% |
| Quarter ended Dec 2010 | $124.40M | +16.27% |
| Quarter ended Sep 2010 | $107.00M | (32.27%) |
| Quarter ended Jun 2010 | $157.97M | +19.05% |
| Quarter ended Mar 2010 | $132.69M | (9.51%) |
| Quarter ended Dec 2009 | $146.64M | +2.80% |
| Quarter ended Sep 2009 | $142.65M | +3.33% |
| Quarter ended Jun 2009 | $138.05M | +13.91% |
| Quarter ended Mar 2009 | $121.20M | (3.79%) |
| Quarter ended Dec 2008 | $125.97M | (7.61%) |
| Quarter ended Sep 2008 | $136.34M | +10.06% |
| Quarter ended Jun 2008 | $123.89M | +16.51% |
| Quarter ended Mar 2008 | $106.33M | (7.46%) |
| Quarter ended Dec 2007 | $114.90M | (10.78%) |
| Quarter ended Sep 2007 | $128.79M | +15.78% |
| Quarter ended Jun 2007 | $111.23M | +11.46% |
| Quarter ended Mar 2007 | $99.79M | (13.02%) |
| Quarter ended Dec 2006 | $114.73M | +18.12% |
| Quarter ended Sep 2006 | $97.13M | (5.60%) |
| Quarter ended Jun 2006 | $102.89M | +11.31% |
| Quarter ended Mar 2006 | $92.44M | (4.51%) |
| Quarter ended Dec 2005 | $96.80M | (5.26%) |
| Quarter ended Sep 2005 | $102.18M | +5.67% |
| Quarter ended Jun 2005 | $96.69M | +6.13% |
| Quarter ended Mar 2005 | $91.11M | +4.87% |
| Quarter ended Dec 2004 | $86.88M | +2.20% |
| Quarter ended Sep 2004 | $85.00M | (2.15%) |
| Quarter ended Jun 2004 | $86.87M | +1.30% |
| Quarter ended Mar 2004 | $85.75M | (1.17%) |
| Quarter ended Dec 2003 | $86.77M | +12.32% |
| Quarter ended Sep 2003 | $77.25M | +12.52% |
| Quarter ended Jun 2003 | $68.65M | (4.95%) |
| Quarter ended Mar 2003 | $72.23M | +4.27% |
| Quarter ended Dec 2002 | $69.27M | +4.97% |
| Quarter ended Sep 2002 | $65.99M | +149.34% |
| Quarter ended Jun 2002 | $26.47M | N/A |
