Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $155.05M with a quarterly period change of (2.58%). 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 | $155.05M | (2.58%) |
| Quarter ended Dec 2025 | $159.15M | (13.54%) |
| Quarter ended Sep 2025 | $184.06M | +18.22% |
| Quarter ended Jun 2025 | $155.70M | +12.22% |
| Quarter ended Mar 2025 | $138.74M | +12.79% |
| Quarter ended Dec 2024 | $123.00M | (18.69%) |
| Quarter ended Sep 2024 | $151.28M | +20.42% |
| Quarter ended Jun 2024 | $125.63M | +12.07% |
| Quarter ended Mar 2024 | $112.10M | (5.77%) |
| Quarter ended Dec 2023 | $118.97M | (10.35%) |
| Quarter ended Sep 2023 | $132.70M | +6.84% |
| Quarter ended Jun 2023 | $124.20M | +14.59% |
| Quarter ended Mar 2023 | $108.39M | +0.94% |
| Quarter ended Dec 2022 | $107.38M | (23.70%) |
| Quarter ended Sep 2022 | $140.72M | +35.61% |
| Quarter ended Jun 2022 | $103.77M | (7.01%) |
| Quarter ended Mar 2022 | $111.59M | (11.20%) |
| Quarter ended Dec 2021 | $125.66M | (5.94%) |
| Quarter ended Sep 2021 | $133.59M | +38.73% |
| Quarter ended Jun 2021 | $96.30M | +5.58% |
| Quarter ended Mar 2021 | $91.20M | (2.59%) |
| Quarter ended Dec 2020 | $93.63M | (20.37%) |
| Quarter ended Sep 2020 | $117.59M | +53.12% |
| Quarter ended Jun 2020 | $76.80M | (16.47%) |
| Quarter ended Mar 2020 | $91.94M | (1.88%) |
| Quarter ended Dec 2019 | $93.70M | (20.72%) |
| Quarter ended Sep 2019 | $118.19M | +48.82% |
| Quarter ended Jun 2019 | $79.42M | +3.89% |
| Quarter ended Mar 2019 | $76.44M | (13.34%) |
| Quarter ended Dec 2018 | $88.20M | (14.55%) |
| Quarter ended Sep 2018 | $103.22M | (4.89%) |
| Quarter ended Jun 2018 | $108.53M | +12.68% |
| Quarter ended Mar 2018 | $96.32M | +1.10% |
| Quarter ended Dec 2017 | $95.27M | +5.20% |
| Quarter ended Sep 2017 | $90.56M | (8.48%) |
| Quarter ended Jun 2017 | $98.95M | +11.51% |
| Quarter ended Mar 2017 | $88.73M | +0.14% |
| Quarter ended Dec 2016 | $88.61M | (3.07%) |
| Quarter ended Sep 2016 | $91.42M | (21.53%) |
| Quarter ended Jun 2016 | $116.50M | +45.94% |
| Quarter ended Mar 2016 | $79.83M | (5.85%) |
| Quarter ended Dec 2015 | $84.79M | +5.28% |
| Quarter ended Sep 2015 | $80.54M | (9.89%) |
| Quarter ended Jun 2015 | $89.37M | +15.76% |
| Quarter ended Mar 2015 | $77.20M | (12.32%) |
| Quarter ended Dec 2014 | $88.05M | +6.54% |
| Quarter ended Sep 2014 | $82.64M | +3.56% |
| Quarter ended Jun 2014 | $79.80M | +11.79% |
| Quarter ended Mar 2014 | $71.38M | (14.48%) |
| Quarter ended Dec 2013 | $83.47M | +7.92% |
| Quarter ended Sep 2013 | $77.34M | +6.10% |
| Quarter ended Jun 2013 | $72.89M | +10.93% |
| Quarter ended Mar 2013 | $65.71M | +10.57% |
| Quarter ended Dec 2012 | $59.43M | (11.98%) |
| Quarter ended Sep 2012 | $67.52M | +10.41% |
| Quarter ended Jun 2012 | $61.15M | +8.24% |
| Quarter ended Mar 2012 | $56.50M | (7.06%) |
| Quarter ended Dec 2011 | $60.79M | +5.18% |
| Quarter ended Sep 2011 | $57.80M | (0.44%) |
| Quarter ended Jun 2011 | $58.05M | +14.94% |
| Quarter ended Mar 2011 | $50.50M | (8.16%) |
| Quarter ended Dec 2010 | $54.99M | +4.20% |
| Quarter ended Sep 2010 | $52.77M | +7.06% |
| Quarter ended Jun 2010 | $49.29M | +12.91% |
| Quarter ended Mar 2010 | $43.66M | (7.82%) |
| Quarter ended Dec 2009 | $47.36M | +12.94% |
| Quarter ended Sep 2009 | $41.94M | (3.83%) |
| Quarter ended Jun 2009 | $43.61M | +17.61% |
| Quarter ended Mar 2009 | $37.08M | (10.90%) |
| Quarter ended Dec 2008 | $41.61M | +16.91% |
| Quarter ended Sep 2008 | $35.59M | +86.27% |
| Quarter ended Jun 2008 | $19.11M | (54.78%) |
| Quarter ended Mar 2008 | $42.25M | (7.86%) |
| Quarter ended Dec 2007 | $45.85M | +28.08% |
| Quarter ended Sep 2007 | $35.80M | (20.86%) |
| Quarter ended Jun 2007 | $45.24M | +10.95% |
| Quarter ended Mar 2007 | $40.77M | +2.92% |
| Quarter ended Dec 2006 | $39.62M | +20.35% |
| Quarter ended Sep 2006 | $32.92M | (17.76%) |
| Quarter ended Jun 2006 | $40.03M | +15.31% |
| Quarter ended Mar 2006 | $34.72M | +1.96% |
| Quarter ended Dec 2005 | $34.05M | +11.42% |
| Quarter ended Sep 2005 | $30.56M | (9.74%) |
| Quarter ended Jun 2005 | $33.86M | +9.13% |
| Quarter ended Mar 2005 | $31.03M | +10.96% |
| Quarter ended Dec 2004 | $27.96M | +6.63% |
| Quarter ended Sep 2004 | $26.22M | (10.05%) |
| Quarter ended Jun 2004 | $29.15M | +14.33% |
| Quarter ended Mar 2004 | $25.50M | +12.86% |
| Quarter ended Dec 2003 | $22.59M | +4.79% |
| Quarter ended Sep 2003 | $21.56M | (2.54%) |
| Quarter ended Jun 2003 | $22.12M | +14.68% |
| Quarter ended Mar 2003 | $19.29M | +5.81% |
| Quarter ended Dec 2002 | $18.23M | +3.43% |
| Quarter ended Sep 2002 | $17.63M | (26.16%) |
| Quarter ended Jun 2002 | $23.87M | N/A |
