Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $172.00M with a quarterly period change of (6.01%). 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 Jul 2026 | $172.00M | (6.01%) |
| Quarter ended Apr 2026 | $183.00M | +27.08% |
| Quarter ended Jan 2026 | $144.00M | (24.61%) |
| Quarter ended Oct 2025 | $191.00M | (1.55%) |
| Quarter ended Jul 2025 | $194.00M | (0.51%) |
| Quarter ended Apr 2025 | $195.00M | +37.32% |
| Quarter ended Jan 2025 | $142.00M | (17.92%) |
| Quarter ended Sep 2024 | $173.00M | (3.89%) |
| Quarter ended Jun 2024 | $180.00M | +8.43% |
| Quarter ended Mar 2024 | $166.00M | +12.93% |
| Quarter ended Dec 2023 | $147.00M | +0.00% |
| Quarter ended Sep 2023 | $147.00M | +1370.00% |
| Quarter ended Jun 2023 | $10.00M | (93.06%) |
| Quarter ended Mar 2023 | $144.00M | +18.03% |
| Quarter ended Dec 2022 | $122.00M | (2.40%) |
| Quarter ended Sep 2022 | $125.00M | (1.57%) |
| Quarter ended Jun 2022 | $127.00M | +509.68% |
| Quarter ended Mar 2022 | ($31.00M) | (124.03%) |
| Quarter ended Dec 2021 | $129.00M | +27.72% |
| Quarter ended Sep 2021 | $101.00M | +214.77% |
| Quarter ended Jun 2021 | ($88.00M) | (198.88%) |
| Quarter ended Mar 2021 | $89.00M | +97.78% |
| Quarter ended Dec 2020 | $45.00M | (51.61%) |
| Quarter ended Sep 2020 | $93.00M | +875.00% |
| Quarter ended Jun 2020 | ($12.00M) | +82.61% |
| Quarter ended Mar 2020 | ($69.00M) | (178.41%) |
| Quarter ended Dec 2019 | $88.00M | (15.38%) |
| Quarter ended Sep 2019 | $104.00M | +13.04% |
| Quarter ended Jun 2019 | $92.00M | +17.95% |
| Quarter ended Mar 2019 | $78.00M | (11.36%) |
| Quarter ended Dec 2018 | $88.00M | (11.11%) |
| Quarter ended Sep 2018 | $99.00M | (1.00%) |
| Quarter ended Jun 2018 | $100.00M | (44.75%) |
| Quarter ended Mar 2018 | $181.00M | +570.37% |
| Quarter ended Dec 2017 | $27.00M | (63.01%) |
| Quarter ended Sep 2017 | $73.00M | (29.13%) |
| Quarter ended Jun 2017 | $103.00M | +63.49% |
| Quarter ended Mar 2017 | $63.00M | +290.91% |
| Quarter ended Dec 2016 | ($33.00M) | +50.75% |
| Quarter ended Sep 2016 | ($67.00M) | (206.35%) |
| Quarter ended Jun 2016 | $63.00M | (3.08%) |
| Quarter ended Mar 2016 | $65.00M | (13.33%) |
| Quarter ended Dec 2015 | $75.00M | +0.00% |
| Quarter ended Sep 2015 | $75.00M | (21.88%) |
| Quarter ended Jun 2015 | $96.00M | +50.00% |
| Quarter ended Mar 2015 | $64.00M | +107.63% |
| Quarter ended Dec 2014 | ($839.00M) | (8490.00%) |
| Quarter ended Sep 2014 | $10.00M | (60.00%) |
| Quarter ended Jun 2014 | $25.00M | +150.00% |
| Quarter ended Mar 2014 | $10.00M | (79.59%) |
| Quarter ended Dec 2013 | $49.00M | (37.97%) |
| Quarter ended Sep 2013 | $79.00M | (35.77%) |
| Quarter ended Jun 2013 | $123.00M | (7.52%) |
| Quarter ended Mar 2013 | $133.00M | +92.75% |
| Quarter ended Dec 2012 | $69.00M | +727.27% |
| Quarter ended Sep 2012 | ($11.00M) | (108.53%) |
| Quarter ended Jun 2012 | $129.00M | +15.18% |
| Quarter ended Mar 2012 | $112.00M | (17.65%) |
| Quarter ended Dec 2011 | $136.00M | (1.45%) |
| Quarter ended Sep 2011 | $138.00M | (18.34%) |
| Quarter ended Jun 2011 | $169.00M | +17.36% |
| Quarter ended Mar 2011 | $144.00M | (2.70%) |
| Quarter ended Dec 2010 | $148.00M | (9.20%) |
| Quarter ended Sep 2010 | $163.00M | (18.09%) |
| Quarter ended Jun 2010 | $199.00M | +101.01% |
| Quarter ended Mar 2010 | $99.00M | (20.16%) |
| Quarter ended Dec 2009 | $124.00M | (5.34%) |
| Quarter ended Sep 2009 | $131.00M | (4.38%) |
| Quarter ended Jun 2009 | $137.00M | (4.86%) |
| Quarter ended Mar 2009 | $144.00M | (5.88%) |
| Quarter ended Dec 2008 | $153.00M | +6.25% |
| Quarter ended Sep 2008 | $144.00M | +60.00% |
| Quarter ended Jun 2008 | $90.00M | (41.56%) |
| Quarter ended Mar 2008 | $154.00M | +87.80% |
| Quarter ended Dec 2007 | $82.00M | (19.61%) |
| Quarter ended Sep 2007 | $102.00M | +56.92% |
| Quarter ended Jun 2007 | $65.00M | +44.44% |
| Quarter ended Mar 2007 | $45.00M | (62.81%) |
| Quarter ended Dec 2006 | $121.00M | +83.33% |
| Quarter ended Sep 2006 | $66.00M | +240.43% |
| Quarter ended Jun 2006 | ($47.00M) | (178.33%) |
| Quarter ended Mar 2006 | $60.00M | +100.85% |
| Quarter ended Dec 2005 | ($7.02B) | (381.74%) |
| Quarter ended Sep 2005 | $2.49B | +0.00% |
| Quarter ended Jun 2005 | $2.49B | +0.00% |
| Quarter ended Mar 2005 | $2.49B | +126.72% |
| Quarter ended Dec 2004 | ($9.33B) | (411.94%) |
| Quarter ended Sep 2004 | $2.99B | +0.00% |
| Quarter ended Jun 2004 | $2.99B | +0.00% |
| Quarter ended Mar 2004 | $2.99B | N/A |
