Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $316.09M with a quarterly period change of (5.42%). 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 | $316.09M | (5.42%) |
| Quarter ended Dec 2025 | $334.20M | +287.06% |
| Quarter ended Sep 2025 | $86.34M | (73.60%) |
| Quarter ended Jun 2025 | $327.10M | +17.65% |
| Quarter ended Mar 2025 | $278.03M | (12.51%) |
| Quarter ended Dec 2024 | $317.80M | +29.28% |
| Quarter ended Sep 2024 | $245.82M | (22.89%) |
| Quarter ended Jun 2024 | $318.78M | +16.39% |
| Quarter ended Mar 2024 | $273.88M | (9.13%) |
| Quarter ended Dec 2023 | $301.41M | +23.32% |
| Quarter ended Sep 2023 | $244.42M | (13.67%) |
| Quarter ended Jun 2023 | $283.11M | (30.60%) |
| Quarter ended Mar 2023 | $407.96M | +22.76% |
| Quarter ended Dec 2022 | $332.32M | +31.13% |
| Quarter ended Sep 2022 | $253.42M | (14.71%) |
| Quarter ended Jun 2022 | $297.12M | +36.77% |
| Quarter ended Mar 2022 | $217.25M | +17.17% |
| Quarter ended Dec 2021 | $185.40M | (19.47%) |
| Quarter ended Sep 2021 | $230.22M | (16.20%) |
| Quarter ended Jun 2021 | $274.71M | +21.87% |
| Quarter ended Mar 2021 | $225.41M | +26.54% |
| Quarter ended Dec 2020 | $178.13M | +103.23% |
| Quarter ended Sep 2020 | $87.65M | (12.04%) |
| Quarter ended Jun 2020 | $99.65M | (20.10%) |
| Quarter ended Mar 2020 | $124.72M | (8.39%) |
| Quarter ended Dec 2019 | $136.14M | +96.88% |
| Quarter ended Sep 2019 | $69.15M | (40.39%) |
| Quarter ended Jun 2019 | $116.00M | +137.71% |
| Quarter ended Mar 2019 | $48.80M | (62.35%) |
| Quarter ended Dec 2018 | $129.61M | +145.82% |
| Quarter ended Sep 2018 | $52.72M | (38.76%) |
| Quarter ended Jun 2018 | $86.10M | +1088.36% |
| Quarter ended Mar 2018 | ($8.71M) | (113.85%) |
| Quarter ended Dec 2017 | $62.89M | +358.30% |
| Quarter ended Sep 2017 | ($24.35M) | +75.25% |
| Quarter ended Jun 2017 | ($98.39M) | (283.85%) |
| Quarter ended Mar 2017 | $53.51M | (50.76%) |
| Quarter ended Dec 2016 | $108.69M | +123.06% |
| Quarter ended Sep 2016 | $48.73M | (41.50%) |
| Quarter ended Jun 2016 | $83.30M | +29.29% |
| Quarter ended Mar 2016 | $64.43M | (36.60%) |
| Quarter ended Dec 2015 | $101.62M | +93.66% |
| Quarter ended Sep 2015 | $52.47M | (38.43%) |
| Quarter ended Jun 2015 | $85.22M | +75.05% |
| Quarter ended Mar 2015 | $48.68M | (49.20%) |
| Quarter ended Dec 2014 | $95.84M | +94.04% |
| Quarter ended Sep 2014 | $49.39M | (39.59%) |
| Quarter ended Jun 2014 | $81.76M | +38.18% |
| Quarter ended Mar 2014 | $59.17M | (33.33%) |
| Quarter ended Dec 2013 | $88.76M | +51.09% |
| Quarter ended Sep 2013 | $58.74M | (20.60%) |
| Quarter ended Jun 2013 | $73.99M | +37.00% |
| Quarter ended Mar 2013 | $54.01M | (32.21%) |
| Quarter ended Dec 2012 | $79.66M | +60.06% |
| Quarter ended Sep 2012 | $49.77M | (20.65%) |
| Quarter ended Jun 2012 | $62.72M | +17.11% |
| Quarter ended Mar 2012 | $53.56M | (22.90%) |
| Quarter ended Dec 2011 | $69.46M | +47.01% |
| Quarter ended Sep 2011 | $47.25M | (8.37%) |
| Quarter ended Jun 2011 | $51.57M | +12.64% |
| Quarter ended Mar 2011 | $45.78M | (13.74%) |
| Quarter ended Dec 2010 | $53.07M | +61.99% |
| Quarter ended Sep 2010 | $32.76M | (4.29%) |
| Quarter ended Jun 2010 | $34.23M | +17.23% |
| Quarter ended Mar 2010 | $29.20M | (30.05%) |
| Quarter ended Dec 2009 | $41.74M | +51.68% |
| Quarter ended Sep 2009 | $27.52M | (10.53%) |
| Quarter ended Jun 2009 | $30.76M | (10.71%) |
| Quarter ended Mar 2009 | $34.45M | (38.24%) |
| Quarter ended Dec 2008 | $55.78M | +60.84% |
| Quarter ended Sep 2008 | $34.68M | (27.10%) |
| Quarter ended Jun 2008 | $47.58M | +80.69% |
| Quarter ended Mar 2008 | $26.33M | (61.28%) |
| Quarter ended Dec 2007 | $68.00M | +188.39% |
| Quarter ended Sep 2007 | $23.58M | +2.23% |
| Quarter ended Jun 2007 | $23.07M | +18.46% |
| Quarter ended Mar 2007 | $19.47M | (52.60%) |
| Quarter ended Dec 2006 | $41.07M | +157.29% |
| Quarter ended Sep 2006 | $15.96M | (47.82%) |
| Quarter ended Jun 2006 | $30.59M | +95.87% |
| Quarter ended Mar 2006 | $15.62M | (47.48%) |
| Quarter ended Dec 2005 | $29.74M | +2407.76% |
| Quarter ended Sep 2005 | $1.19M | (76.92%) |
| Quarter ended Jun 2005 | $5.14M | +147.64% |
| Quarter ended Mar 2005 | ($10.79M) | (170.84%) |
| Quarter ended Dec 2004 | $15.22M | +177.98% |
| Quarter ended Sep 2004 | $5.48M | (65.30%) |
| Quarter ended Jun 2004 | $15.79M | +155.81% |
| Quarter ended Mar 2004 | $6.17M | (43.05%) |
| Quarter ended Dec 2003 | $10.84M | (22.56%) |
| Quarter ended Sep 2003 | $13.99M | (29.50%) |
| Quarter ended Jun 2003 | $19.85M | +611.58% |
| Quarter ended Mar 2003 | $2.79M | +121.64% |
| Quarter ended Dec 2002 | ($12.89M) | (144.25%) |
| Quarter ended Sep 2002 | $29.12M | (16.02%) |
| Quarter ended Jun 2002 | $34.68M | N/A |
