Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $166.10M with a quarterly period change of (15.17%). 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 | $166.10M | (15.17%) |
| Quarter ended Dec 2025 | $195.80M | (36.88%) |
| Quarter ended Sep 2025 | $310.20M | (12.37%) |
| Quarter ended Jun 2025 | $354.00M | +127.51% |
| Quarter ended Mar 2025 | $155.60M | (36.39%) |
| Quarter ended Dec 2024 | $244.60M | (19.35%) |
| Quarter ended Sep 2024 | $303.30M | (5.25%) |
| Quarter ended Jun 2024 | $320.10M | +91.91% |
| Quarter ended Mar 2024 | $166.80M | (9.98%) |
| Quarter ended Dec 2023 | $185.30M | (0.80%) |
| Quarter ended Sep 2023 | $186.80M | (33.00%) |
| Quarter ended Jun 2023 | $278.80M | +99.86% |
| Quarter ended Mar 2023 | $139.50M | +6.00% |
| Quarter ended Dec 2022 | $131.60M | (29.17%) |
| Quarter ended Sep 2022 | $185.80M | (18.11%) |
| Quarter ended Jun 2022 | $226.90M | +102.77% |
| Quarter ended Mar 2022 | $111.90M | +14.65% |
| Quarter ended Dec 2021 | $97.60M | (40.01%) |
| Quarter ended Sep 2021 | $162.70M | (24.68%) |
| Quarter ended Jun 2021 | $216.00M | +89.31% |
| Quarter ended Mar 2021 | $114.10M | (17.91%) |
| Quarter ended Dec 2020 | $139.00M | (16.82%) |
| Quarter ended Sep 2020 | $167.10M | +22.87% |
| Quarter ended Jun 2020 | $136.00M | +273.63% |
| Quarter ended Mar 2020 | $36.40M | (81.00%) |
| Quarter ended Dec 2019 | $191.60M | +22.19% |
| Quarter ended Sep 2019 | $156.80M | (26.66%) |
| Quarter ended Jun 2019 | $213.80M | +125.77% |
| Quarter ended Mar 2019 | $94.70M | (18.50%) |
| Quarter ended Dec 2018 | $116.20M | (19.97%) |
| Quarter ended Sep 2018 | $145.20M | (25.58%) |
| Quarter ended Jun 2018 | $195.10M | +268.11% |
| Quarter ended Mar 2018 | $53.00M | (48.89%) |
| Quarter ended Dec 2017 | $103.70M | (32.92%) |
| Quarter ended Sep 2017 | $154.60M | (11.86%) |
| Quarter ended Jun 2017 | $175.40M | +188.49% |
| Quarter ended Mar 2017 | $60.80M | (10.72%) |
| Quarter ended Dec 2016 | $68.10M | (56.60%) |
| Quarter ended Sep 2016 | $156.90M | (2.36%) |
| Quarter ended Jun 2016 | $160.70M | +267.73% |
| Quarter ended Mar 2016 | $43.70M | +113.17% |
| Quarter ended Dec 2015 | $20.50M | (83.86%) |
| Quarter ended Sep 2015 | $127.00M | (2.98%) |
| Quarter ended Jun 2015 | $130.90M | +384.81% |
| Quarter ended Mar 2015 | $27.00M | (64.05%) |
| Quarter ended Dec 2014 | $75.10M | (29.55%) |
| Quarter ended Sep 2014 | $106.60M | (10.50%) |
| Quarter ended Jun 2014 | $119.10M | +251.33% |
| Quarter ended Mar 2014 | $33.90M | (38.25%) |
| Quarter ended Dec 2013 | $54.90M | (47.11%) |
| Quarter ended Sep 2013 | $103.80M | +1.37% |
| Quarter ended Jun 2013 | $102.40M | +267.03% |
| Quarter ended Mar 2013 | $27.90M | (29.37%) |
| Quarter ended Dec 2012 | $39.50M | (51.17%) |
| Quarter ended Sep 2012 | $80.90M | +1.38% |
| Quarter ended Jun 2012 | $79.80M | +322.22% |
| Quarter ended Mar 2012 | $18.90M | (31.77%) |
| Quarter ended Dec 2011 | $27.70M | (51.06%) |
| Quarter ended Sep 2011 | $56.60M | (23.72%) |
| Quarter ended Jun 2011 | $74.20M | +5807.69% |
| Quarter ended Mar 2011 | ($1.30M) | (102.95%) |
| Quarter ended Dec 2010 | $44.00M | (33.93%) |
| Quarter ended Sep 2010 | $66.60M | (16.02%) |
| Quarter ended Jun 2010 | $79.30M | +15760.00% |
| Quarter ended Mar 2010 | $500,000 | (97.25%) |
| Quarter ended Dec 2009 | $18.20M | (68.46%) |
| Quarter ended Sep 2009 | $57.70M | (3.19%) |
| Quarter ended Jun 2009 | $59.60M | +327.48% |
| Quarter ended Mar 2009 | ($26.20M) | (192.58%) |
| Quarter ended Dec 2008 | $28.30M | (68.94%) |
| Quarter ended Sep 2008 | $91.10M | +3.05% |
| Quarter ended Jun 2008 | $88.40M | +559.70% |
| Quarter ended Mar 2008 | $13.40M | (69.68%) |
| Quarter ended Dec 2007 | $44.20M | (55.31%) |
| Quarter ended Sep 2007 | $98.90M | +8.68% |
| Quarter ended Jun 2007 | $91.00M | +523.29% |
| Quarter ended Mar 2007 | $14.60M | (64.56%) |
| Quarter ended Dec 2006 | $41.20M | (27.72%) |
| Quarter ended Sep 2006 | $57.00M | (41.18%) |
| Quarter ended Jun 2006 | $96.90M | +184.16% |
| Quarter ended Mar 2006 | $34.10M | (54.77%) |
| Quarter ended Dec 2005 | $75.40M | (20.55%) |
| Quarter ended Sep 2005 | $94.90M | +35.38% |
| Quarter ended Jun 2005 | $70.10M | +159.63% |
| Quarter ended Mar 2005 | $27.00M | (27.03%) |
| Quarter ended Dec 2004 | $37.00M | (24.80%) |
| Quarter ended Sep 2004 | $49.20M | (25.68%) |
| Quarter ended Jun 2004 | $66.20M | +134.88% |
| Quarter ended Mar 2004 | ($189.80M) | (628.69%) |
| Quarter ended Dec 2003 | $35.90M | (33.64%) |
| Quarter ended Sep 2003 | $54.10M | +3.05% |
| Quarter ended Jun 2003 | $52.50M | +381.65% |
| Quarter ended Mar 2003 | $10.90M | (14.90%) |
| Quarter ended Dec 2002 | $12.81M | (75.66%) |
| Quarter ended Sep 2002 | $52.62M | +2.43% |
| Quarter ended Jun 2002 | $51.38M | N/A |
