Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $205.35M with a quarterly period change of (90.71%). 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 37 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $205.35M | (90.71%) |
| Quarter ended Dec 2025 | $2.21B | +331.13% |
| Quarter ended Sep 2025 | $512.72M | +56.67% |
| Quarter ended Jun 2025 | $327.26M | +146.31% |
| Quarter ended Mar 2025 | ($706.69M) | (341.40%) |
| Quarter ended Dec 2024 | $292.74M | +357.15% |
| Quarter ended Sep 2024 | $64.04M | (71.84%) |
| Quarter ended Jun 2024 | $227.44M | (33.49%) |
| Quarter ended Mar 2024 | $341.98M | (5.35%) |
| Quarter ended Dec 2023 | $361.30M | (63.95%) |
| Quarter ended Sep 2023 | $1.00B | +98.87% |
| Quarter ended Jun 2023 | $504.01M | +86.32% |
| Quarter ended Mar 2023 | $270.50M | +262.92% |
| Quarter ended Dec 2022 | $74.53M | (56.85%) |
| Quarter ended Sep 2022 | $172.75M | +167.79% |
| Quarter ended Jun 2022 | ($254.84M) | +26.16% |
| Quarter ended Mar 2022 | ($345.15M) | (137.45%) |
| Quarter ended Dec 2021 | $921.75M | (30.20%) |
| Quarter ended Sep 2021 | $1.32B | +14.25% |
| Quarter ended Jun 2021 | $1.16B | (21.75%) |
| Quarter ended Mar 2021 | $1.48B | +78.81% |
| Quarter ended Dec 2020 | $826.11M | +3.07% |
| Quarter ended Sep 2020 | $801.54M | +39.42% |
| Quarter ended Jun 2020 | $574.93M | +163.54% |
| Quarter ended Mar 2020 | ($904.81M) | (390.24%) |
| Quarter ended Dec 2019 | $311.75M | +82.36% |
| Quarter ended Sep 2019 | $170.95M | (53.93%) |
| Quarter ended Jun 2019 | $371.05M | (19.11%) |
| Quarter ended Mar 2019 | $458.71M | +210.32% |
| Quarter ended Dec 2018 | ($415.79M) | (206.73%) |
| Quarter ended Sep 2018 | $389.58M | +31.36% |
| Quarter ended Jun 2018 | $296.57M | +723.69% |
| Quarter ended Mar 2018 | $36.01M | (88.19%) |
| Quarter ended Dec 2017 | $304.94M | +38.99% |
| Quarter ended Sep 2017 | $219.41M | (43.17%) |
| Quarter ended Jun 2017 | $386.07M | +69.52% |
| Quarter ended Mar 2017 | $227.74M | +694.66% |
| Quarter ended Dec 2016 | $28.66M | (83.71%) |
| Quarter ended Sep 2016 | $175.94M | +14.59% |
| Quarter ended Jun 2016 | $153.54M | +205.51% |
| Quarter ended Mar 2016 | ($145.52M) | +32.99% |
| Quarter ended Dec 2015 | ($217.17M) | (145.96%) |
| Quarter ended Sep 2015 | ($88.29M) | +70.40% |
| Quarter ended Jun 2015 | ($298.30M) | (33.36%) |
| Quarter ended Mar 2015 | ($223.69M) | +46.77% |
| Quarter ended Dec 2014 | ($420.22M) | (163.22%) |
| Quarter ended Sep 2014 | ($159.64M) | +52.48% |
| Quarter ended Jun 2014 | ($335.95M) | (97.34%) |
| Quarter ended Mar 2014 | ($170.25M) | +52.10% |
| Quarter ended Dec 2013 | ($355.39M) | (50.93%) |
| Quarter ended Sep 2013 | ($235.47M) | (87.41%) |
| Quarter ended Jun 2013 | ($125.65M) | +56.39% |
| Quarter ended Mar 2013 | ($288.09M) | N/A |
| Quarter ended Dec 2012 | $0 | +100.00% |
| Quarter ended Sep 2012 | ($284.37M) | (20.30%) |
| Quarter ended Jun 2012 | ($236.38M) | +28.14% |
| Quarter ended Mar 2012 | ($328.95M) | N/A |
| Quarter ended Dec 2011 | $0 | N/A |
| Quarter ended Sep 2011 | $0 | N/A |
| Quarter ended Jun 2011 | $0 | N/A |
| Quarter ended Mar 2011 | $0 | N/A |
| Quarter ended Dec 2010 | $0 | N/A |
| Quarter ended Sep 2010 | $0 | N/A |
| Quarter ended Jun 2010 | $0 | N/A |
| Quarter ended Mar 2010 | $0 | N/A |
| Quarter ended Dec 2009 | $0 | N/A |
| Quarter ended Sep 2009 | $0 | N/A |
| Quarter ended Jun 2009 | $0 | N/A |
| Quarter ended Mar 2009 | $0 | N/A |
