Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $207.77M with a quarterly period change of +16.04%. 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 | $207.77M | +16.04% |
| Quarter ended Dec 2025 | $179.05M | (4.37%) |
| Quarter ended Sep 2025 | $187.23M | (9.03%) |
| Quarter ended Jun 2025 | $205.81M | +14.03% |
| Quarter ended Mar 2025 | $180.48M | +8.47% |
| Quarter ended Dec 2024 | $166.39M | (2.86%) |
| Quarter ended Sep 2024 | $171.29M | +6.58% |
| Quarter ended Jun 2024 | $160.71M | +22.97% |
| Quarter ended Mar 2024 | $130.69M | (22.47%) |
| Quarter ended Dec 2023 | $168.58M | +19.96% |
| Quarter ended Sep 2023 | $140.53M | (10.60%) |
| Quarter ended Jun 2023 | $157.19M | (8.86%) |
| Quarter ended Mar 2023 | $172.48M | +19.26% |
| Quarter ended Dec 2022 | $144.63M | +0.21% |
| Quarter ended Sep 2022 | $144.32M | +8.35% |
| Quarter ended Jun 2022 | $133.20M | (7.05%) |
| Quarter ended Mar 2022 | $143.31M | +13.92% |
| Quarter ended Dec 2021 | $125.79M | +64.96% |
| Quarter ended Sep 2021 | $76.26M | (35.25%) |
| Quarter ended Jun 2021 | $117.77M | +12.73% |
| Quarter ended Mar 2021 | $104.47M | +30.09% |
| Quarter ended Dec 2020 | $80.30M | +10.18% |
| Quarter ended Sep 2020 | $72.88M | +13.67% |
| Quarter ended Jun 2020 | $64.12M | (44.39%) |
| Quarter ended Mar 2020 | $115.31M | (15.60%) |
| Quarter ended Dec 2019 | $136.62M | +37.35% |
| Quarter ended Sep 2019 | $99.47M | (7.39%) |
| Quarter ended Jun 2019 | $107.40M | (19.91%) |
| Quarter ended Mar 2019 | $134.10M | +24.83% |
| Quarter ended Dec 2018 | $107.42M | (17.65%) |
| Quarter ended Sep 2018 | $130.46M | (27.36%) |
| Quarter ended Jun 2018 | $179.59M | +11.61% |
| Quarter ended Mar 2018 | $160.91M | +103.46% |
| Quarter ended Dec 2017 | $79.09M | (20.79%) |
| Quarter ended Sep 2017 | $99.84M | +51.48% |
| Quarter ended Jun 2017 | $65.91M | (28.85%) |
| Quarter ended Mar 2017 | $92.64M | +28.99% |
| Quarter ended Dec 2016 | $71.82M | (5.60%) |
| Quarter ended Sep 2016 | $76.08M | +41.76% |
| Quarter ended Jun 2016 | $53.67M | (45.93%) |
| Quarter ended Mar 2016 | $99.26M | +20.45% |
| Quarter ended Dec 2015 | $82.41M | +9.90% |
| Quarter ended Sep 2015 | $74.99M | (18.68%) |
| Quarter ended Jun 2015 | $92.21M | (1.87%) |
| Quarter ended Mar 2015 | $93.97M | +16.34% |
| Quarter ended Dec 2014 | $80.77M | (10.65%) |
| Quarter ended Sep 2014 | $90.39M | +40.16% |
| Quarter ended Jun 2014 | $64.49M | (13.63%) |
| Quarter ended Mar 2014 | $74.67M | (35.56%) |
| Quarter ended Dec 2013 | $115.88M | +593.39% |
| Quarter ended Sep 2013 | $16.71M | (76.49%) |
| Quarter ended Jun 2013 | $71.10M | (3.18%) |
| Quarter ended Mar 2013 | $73.43M | +2.79% |
| Quarter ended Dec 2012 | $71.44M | +0.88% |
| Quarter ended Sep 2012 | $70.81M | (6.29%) |
| Quarter ended Jun 2012 | $75.57M | +9.75% |
| Quarter ended Mar 2012 | $68.86M | (1.70%) |
| Quarter ended Dec 2011 | $70.05M | +11.77% |
| Quarter ended Sep 2011 | $62.67M | (8.89%) |
| Quarter ended Jun 2011 | $68.79M | +4.34% |
| Quarter ended Mar 2011 | $65.93M | (5.29%) |
| Quarter ended Dec 2010 | $69.61M | (0.80%) |
| Quarter ended Sep 2010 | $70.17M | (6.00%) |
| Quarter ended Jun 2010 | $74.66M | (3.11%) |
| Quarter ended Mar 2010 | $77.05M | +1.00% |
| Quarter ended Dec 2009 | $76.29M | +20.94% |
| Quarter ended Sep 2009 | $63.08M | (4.53%) |
| Quarter ended Jun 2009 | $66.07M | +4.87% |
| Quarter ended Mar 2009 | $63.01M | +226.84% |
| Quarter ended Dec 2008 | $19.28M | (72.59%) |
| Quarter ended Sep 2008 | $70.33M | +128.13% |
| Quarter ended Jun 2008 | $30.83M | (69.28%) |
| Quarter ended Mar 2008 | $100.35M | +111.35% |
| Quarter ended Dec 2007 | $47.48M | +112.76% |
| Quarter ended Sep 2007 | $22.32M | (14.67%) |
| Quarter ended Jun 2007 | $26.15M | (77.39%) |
| Quarter ended Mar 2007 | $115.69M | +8.90% |
| Quarter ended Dec 2006 | $106.24M | +110.13% |
| Quarter ended Sep 2006 | $50.56M | (43.98%) |
| Quarter ended Jun 2006 | $90.26M | (9.89%) |
| Quarter ended Mar 2006 | $100.16M | +0.97% |
| Quarter ended Dec 2005 | $99.19M | +3.65% |
| Quarter ended Sep 2005 | $95.71M | +2.36% |
| Quarter ended Jun 2005 | $93.50M | +0.19% |
| Quarter ended Mar 2005 | $93.32M | +1.19% |
| Quarter ended Dec 2004 | $92.22M | +2.73% |
| Quarter ended Sep 2004 | $89.77M | (6.14%) |
| Quarter ended Jun 2004 | $95.64M | (7.48%) |
| Quarter ended Mar 2004 | $103.38M | +21.23% |
| Quarter ended Dec 2003 | $85.27M | (2.65%) |
| Quarter ended Sep 2003 | $87.60M | +3.81% |
| Quarter ended Jun 2003 | $84.38M | (2.69%) |
| Quarter ended Mar 2003 | $86.71M | (46.31%) |
| Quarter ended Dec 2002 | $161.50M | +160.97% |
| Quarter ended Sep 2002 | $61.88M | (3.55%) |
| Quarter ended Jun 2002 | $64.17M | N/A |
