Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($81.18M) with a quarterly period change of (134.91%). 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 | ($81.18M) | (134.91%) |
| Quarter ended Dec 2025 | $232.56M | +9.93% |
| Quarter ended Sep 2025 | $211.55M | (16.93%) |
| Quarter ended Jun 2025 | $254.67M | +22.06% |
| Quarter ended Mar 2025 | $208.65M | +0.11% |
| Quarter ended Dec 2024 | $208.42M | +492.65% |
| Quarter ended Sep 2024 | ($53.08M) | (123.82%) |
| Quarter ended Jun 2024 | $222.86M | +21.62% |
| Quarter ended Mar 2024 | $183.24M | +29.05% |
| Quarter ended Dec 2023 | $142.00M | (48.89%) |
| Quarter ended Sep 2023 | $277.83M | +3.00% |
| Quarter ended Jun 2023 | $269.74M | (6.94%) |
| Quarter ended Mar 2023 | $289.86M | +21.89% |
| Quarter ended Dec 2022 | $237.81M | (22.93%) |
| Quarter ended Sep 2022 | $308.54M | +16.10% |
| Quarter ended Jul 2022 | $265.76M | +59.89% |
| Quarter ended Apr 2022 | $166.22M | (6.27%) |
| Quarter ended Dec 2021 | $177.33M | (29.49%) |
| Quarter ended Sep 2021 | $251.52M | (4.64%) |
| Quarter ended Jul 2021 | $263.75M | +741.53% |
| Quarter ended Apr 2021 | ($41.11M) | (119.22%) |
| Quarter ended Jan 2021 | $213.94M | +851.99% |
| Quarter ended Sep 2020 | $22.47M | (88.44%) |
| Quarter ended Jun 2020 | $194.38M | +15.85% |
| Quarter ended Mar 2020 | $167.78M | +10.86% |
| Quarter ended Dec 2019 | $151.34M | +52.74% |
| Quarter ended Sep 2019 | $99.09M | +10.15% |
| Quarter ended Jun 2019 | $89.95M | (12.39%) |
| Quarter ended Mar 2019 | $102.68M | (9.24%) |
| Quarter ended Dec 2018 | $113.13M | (53.12%) |
| Quarter ended Sep 2018 | $241.31M | +13.44% |
| Quarter ended Jun 2018 | $212.73M | +45.42% |
| Quarter ended Mar 2018 | $146.29M | +207.04% |
| Quarter ended Dec 2017 | $47.64M | (55.47%) |
| Quarter ended Sep 2017 | $106.99M | (16.72%) |
| Quarter ended Jun 2017 | $128.47M | +88.45% |
| Quarter ended Mar 2017 | $68.17M | (23.08%) |
| Quarter ended Dec 2016 | $88.63M | +7.02% |
| Quarter ended Sep 2016 | $82.81M | (24.41%) |
| Quarter ended Jul 2016 | $109.56M | +26.24% |
| Quarter ended Apr 2016 | $86.78M | +45.97% |
| Quarter ended Jan 2016 | $59.45M | +10.45% |
| Quarter ended Sep 2015 | $53.83M | (46.41%) |
| Quarter ended Jun 2015 | $100.43M | (24.51%) |
| Quarter ended Mar 2015 | $133.04M | (15.91%) |
| Quarter ended Dec 2014 | $158.22M | +15.79% |
| Quarter ended Sep 2014 | $136.65M | +10.26% |
| Quarter ended Jun 2014 | $123.94M | +1.23% |
| Quarter ended Mar 2014 | $122.43M | (15.59%) |
| Quarter ended Dec 2013 | $145.05M | (17.19%) |
| Quarter ended Sep 2013 | $175.15M | +4.03% |
| Quarter ended Jun 2013 | $168.36M | +1.91% |
| Quarter ended Mar 2013 | $165.20M | +3.08% |
| Quarter ended Dec 2012 | $160.27M | (4.38%) |
| Quarter ended Sep 2012 | $167.62M | +9.29% |
| Quarter ended Jun 2012 | $153.37M | +15.19% |
| Quarter ended Mar 2012 | $133.14M | (6.21%) |
| Quarter ended Dec 2011 | $141.95M | (4.02%) |
| Quarter ended Sep 2011 | $147.90M | +6.12% |
| Quarter ended Jul 2011 | $139.38M | +8.88% |
| Quarter ended Apr 2011 | $128.01M | +123443.94% |
| Quarter ended Dec 2010 | $103,619 | (99.91%) |
| Quarter ended Sep 2010 | $120.70M | +167.72% |
| Quarter ended Jul 2010 | $45.08M | (63.05%) |
| Quarter ended Apr 2010 | $122.00M | +7.51% |
| Quarter ended Jan 2010 | $113.48M | (9.67%) |
| Quarter ended Sep 2009 | $125.63M | (14.35%) |
| Quarter ended Jun 2009 | $146.67M | (15.35%) |
| Quarter ended Mar 2009 | $173.28M | (5.67%) |
| Quarter ended Dec 2008 | $183.69M | +1.22% |
| Quarter ended Sep 2008 | $181.49M | +6.57% |
| Quarter ended Jun 2008 | $170.31M | +9.27% |
| Quarter ended Mar 2008 | $155.86M | +18.00% |
| Quarter ended Dec 2007 | $132.09M | +0.75% |
| Quarter ended Sep 2007 | $131.11M | +12.10% |
| Quarter ended Jun 2007 | $116.96M | +13.26% |
| Quarter ended Mar 2007 | $103.27M | +7.93% |
| Quarter ended Dec 2006 | $95.68M | +11.55% |
| Quarter ended Sep 2006 | $85.77M | +5.75% |
| Quarter ended Jun 2006 | $81.11M | +15.51% |
| Quarter ended Mar 2006 | $70.22M | +2.59% |
| Quarter ended Dec 2005 | $68.44M | +1.01% |
| Quarter ended Sep 2005 | $67.76M | +4.89% |
| Quarter ended Jun 2005 | $64.60M | +9.70% |
| Quarter ended Mar 2005 | $58.89M | +10.02% |
| Quarter ended Dec 2004 | $53.52M | +17.40% |
| Quarter ended Sep 2004 | $45.59M | (3.29%) |
| Quarter ended Jun 2004 | $47.14M | (9.17%) |
| Quarter ended Mar 2004 | $51.90M | (2.04%) |
| Quarter ended Dec 2003 | $52.98M | +4.46% |
| Quarter ended Sep 2003 | $50.72M | +0.66% |
| Quarter ended Jun 2003 | $50.38M | +5.05% |
| Quarter ended Mar 2003 | $47.96M | +3.50% |
| Quarter ended Dec 2002 | $46.34M | +2.66% |
| Quarter ended Sep 2002 | $45.13M | +4.55% |
| Quarter ended Jun 2002 | $43.17M | N/A |
