Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $259.45M with a quarterly period change of +25.31%. 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 Jun 2026 | $259.45M | +25.31% |
| Quarter ended Mar 2026 | $207.05M | (15.99%) |
| Quarter ended Dec 2025 | $246.46M | +1.57% |
| Quarter ended Sep 2025 | $242.66M | +23.01% |
| Quarter ended Jun 2025 | $197.27M | +10.41% |
| Quarter ended Mar 2025 | $178.68M | (13.70%) |
| Quarter ended Dec 2024 | $207.04M | (7.62%) |
| Quarter ended Sep 2024 | $224.11M | +8.94% |
| Quarter ended Jun 2024 | $205.71M | +5.83% |
| Quarter ended Mar 2024 | $194.37M | (4.38%) |
| Quarter ended Dec 2023 | $203.28M | (15.90%) |
| Quarter ended Sep 2023 | $241.72M | (10.71%) |
| Quarter ended Jun 2023 | $270.71M | (2.44%) |
| Quarter ended Mar 2023 | $277.49M | (1.58%) |
| Quarter ended Dec 2022 | $281.95M | (22.16%) |
| Quarter ended Sep 2022 | $362.23M | +2.59% |
| Quarter ended Jun 2022 | $353.08M | +5.62% |
| Quarter ended Mar 2022 | $334.29M | +3.66% |
| Quarter ended Dec 2021 | $322.50M | +17.78% |
| Quarter ended Sep 2021 | $273.83M | +13.37% |
| Quarter ended Jun 2021 | $241.55M | +16.32% |
| Quarter ended Mar 2021 | $207.65M | (0.02%) |
| Quarter ended Dec 2020 | $207.69M | +18.34% |
| Quarter ended Sep 2020 | $175.50M | +0.18% |
| Quarter ended Jun 2020 | $175.18M | +13.21% |
| Quarter ended Mar 2020 | $154.74M | (24.54%) |
| Quarter ended Dec 2019 | $205.07M | +22.17% |
| Quarter ended Sep 2019 | $167.86M | (13.07%) |
| Quarter ended Jun 2019 | $193.09M | +15.08% |
| Quarter ended Mar 2019 | $167.79M | +36.71% |
| Quarter ended Dec 2018 | $122.74M | (29.74%) |
| Quarter ended Sep 2018 | $174.69M | (18.68%) |
| Quarter ended Jun 2018 | $214.81M | +27.27% |
| Quarter ended Mar 2018 | $168.78M | +15.75% |
| Quarter ended Dec 2017 | $145.81M | (11.61%) |
| Quarter ended Sep 2017 | $164.97M | +0.83% |
| Quarter ended Jun 2017 | $163.62M | +9.52% |
| Quarter ended Mar 2017 | $149.39M | (23.14%) |
| Quarter ended Dec 2016 | $194.36M | +6.22% |
| Quarter ended Sep 2016 | $182.98M | +4.09% |
| Quarter ended Jun 2016 | $175.79M | +4.71% |
| Quarter ended Mar 2016 | $167.89M | (12.96%) |
| Quarter ended Dec 2015 | $192.89M | (0.49%) |
| Quarter ended Sep 2015 | $193.85M | +11.58% |
| Quarter ended Jun 2015 | $173.74M | +11.93% |
| Quarter ended Mar 2015 | $155.22M | (15.14%) |
| Quarter ended Dec 2014 | $182.91M | +6.28% |
| Quarter ended Sep 2014 | $172.10M | +8.08% |
| Quarter ended Jun 2014 | $159.23M | +35.74% |
| Quarter ended Mar 2014 | $117.31M | (23.59%) |
| Quarter ended Dec 2013 | $153.53M | +1.86% |
| Quarter ended Sep 2013 | $150.73M | +2.25% |
| Quarter ended Jun 2013 | $147.41M | +17.89% |
| Quarter ended Mar 2013 | $125.04M | (12.76%) |
| Quarter ended Dec 2012 | $143.34M | +7.73% |
| Quarter ended Sep 2012 | $133.05M | (3.03%) |
| Quarter ended Jun 2012 | $137.22M | +17.68% |
| Quarter ended Mar 2012 | $116.60M | (4.65%) |
| Quarter ended Dec 2011 | $122.29M | +3.04% |
| Quarter ended Sep 2011 | $118.68M | +4.62% |
| Quarter ended Jun 2011 | $113.44M | +26.30% |
| Quarter ended Mar 2011 | $89.82M | (7.73%) |
| Quarter ended Dec 2010 | $97.35M | +6.40% |
| Quarter ended Sep 2010 | $91.49M | +0.16% |
| Quarter ended Jun 2010 | $91.35M | +35.45% |
| Quarter ended Mar 2010 | $67.44M | (7.54%) |
| Quarter ended Dec 2009 | $72.94M | +2.79% |
| Quarter ended Sep 2009 | $70.95M | +50.67% |
| Quarter ended Jun 2009 | $47.09M | (17.37%) |
| Quarter ended Mar 2009 | $56.99M | (33.77%) |
| Quarter ended Dec 2008 | $86.05M | (19.02%) |
| Quarter ended Sep 2008 | $106.27M | +12.99% |
| Quarter ended Jun 2008 | $94.05M | +30.52% |
| Quarter ended Mar 2008 | $72.06M | (25.15%) |
| Quarter ended Dec 2007 | $96.26M | +0.38% |
| Quarter ended Sep 2007 | $95.90M | (0.34%) |
| Quarter ended Jun 2007 | $96.23M | +19.69% |
| Quarter ended Mar 2007 | $80.40M | (15.70%) |
| Quarter ended Dec 2006 | $95.37M | (5.10%) |
| Quarter ended Sep 2006 | $100.49M | +5.32% |
| Quarter ended Jun 2006 | $95.41M | +17.23% |
| Quarter ended Mar 2006 | $81.39M | (23.67%) |
| Quarter ended Dec 2005 | $106.63M | +63.78% |
| Quarter ended Sep 2005 | $65.10M | (30.00%) |
| Quarter ended Jun 2005 | $93.00M | +17.48% |
| Quarter ended Mar 2005 | $79.17M | (12.20%) |
| Quarter ended Dec 2004 | $90.16M | +9.07% |
| Quarter ended Sep 2004 | $82.67M | +4.41% |
| Quarter ended Jun 2004 | $79.17M | +36.00% |
| Quarter ended Mar 2004 | $58.22M | +0.79% |
| Quarter ended Dec 2003 | $57.76M | +0.32% |
| Quarter ended Sep 2003 | $57.58M | +23.98% |
| Quarter ended Jun 2003 | $46.44M | +94.64% |
| Quarter ended Mar 2003 | $23.86M | (22.52%) |
| Quarter ended Dec 2002 | $30.80M | +9.89% |
| Quarter ended Sep 2002 | $28.03M | N/A |
