Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $217.00M with a quarterly period change of +1.40%. 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 | $217.00M | +1.40% |
| Quarter ended Dec 2025 | $214.00M | (21.90%) |
| Quarter ended Sep 2025 | $274.00M | (12.18%) |
| Quarter ended Jun 2025 | $312.00M | +8.71% |
| Quarter ended Mar 2025 | $287.00M | +5.90% |
| Quarter ended Dec 2024 | $271.00M | (12.58%) |
| Quarter ended Sep 2024 | $310.00M | (5.78%) |
| Quarter ended Jun 2024 | $329.00M | +13.84% |
| Quarter ended Mar 2024 | $289.00M | +4.33% |
| Quarter ended Dec 2023 | $277.00M | (10.06%) |
| Quarter ended Sep 2023 | $308.00M | (24.32%) |
| Quarter ended Jun 2023 | $407.00M | +11.51% |
| Quarter ended Mar 2023 | $365.00M | +24.57% |
| Quarter ended Dec 2022 | $293.00M | (18.16%) |
| Quarter ended Sep 2022 | $358.00M | (35.96%) |
| Quarter ended Jun 2022 | $559.00M | +50.67% |
| Quarter ended Mar 2022 | $371.00M | +32.45% |
| Quarter ended Dec 2021 | $280.10M | (25.90%) |
| Quarter ended Sep 2021 | $378.00M | (15.06%) |
| Quarter ended Jun 2021 | $445.00M | +19.95% |
| Quarter ended Mar 2021 | $371.00M | +38.81% |
| Quarter ended Dec 2020 | $267.27M | (9.71%) |
| Quarter ended Sep 2020 | $296.00M | +64.03% |
| Quarter ended Jun 2020 | $180.45M | (25.39%) |
| Quarter ended Mar 2020 | $241.85M | +16.97% |
| Quarter ended Dec 2019 | $206.77M | (10.63%) |
| Quarter ended Sep 2019 | $231.36M | (2.01%) |
| Quarter ended Jun 2019 | $236.11M | +6.17% |
| Quarter ended Mar 2019 | $222.40M | +35.49% |
| Quarter ended Dec 2018 | $164.15M | (30.07%) |
| Quarter ended Sep 2018 | $234.73M | (8.59%) |
| Quarter ended Jun 2018 | $256.79M | +13.34% |
| Quarter ended Mar 2018 | $226.57M | +34.90% |
| Quarter ended Dec 2017 | $167.95M | (15.64%) |
| Quarter ended Sep 2017 | $199.10M | (18.59%) |
| Quarter ended Jun 2017 | $244.57M | +3.77% |
| Quarter ended Mar 2017 | $235.69M | +79.17% |
| Quarter ended Dec 2016 | $131.54M | (28.28%) |
| Quarter ended Sep 2016 | $183.40M | (21.10%) |
| Quarter ended Jun 2016 | $232.44M | +25.19% |
| Quarter ended Mar 2016 | $185.67M | +22.42% |
| Quarter ended Dec 2015 | $151.67M | (9.04%) |
| Quarter ended Sep 2015 | $166.75M | (16.75%) |
| Quarter ended Jun 2015 | $200.28M | +7.72% |
| Quarter ended Mar 2015 | $185.93M | +27.13% |
| Quarter ended Dec 2014 | $146.25M | (6.36%) |
| Quarter ended Sep 2014 | $156.19M | (10.03%) |
| Quarter ended Jun 2014 | $173.60M | (0.14%) |
| Quarter ended Mar 2014 | $173.83M | +29.90% |
| Quarter ended Dec 2013 | $133.82M | +8.45% |
| Quarter ended Sep 2013 | $123.39M | (6.08%) |
| Quarter ended Jun 2013 | $131.38M | (7.21%) |
| Quarter ended Mar 2013 | $141.59M | +35.69% |
| Quarter ended Dec 2012 | $104.34M | +14.12% |
| Quarter ended Sep 2012 | $91.43M | (15.78%) |
| Quarter ended Jun 2012 | $108.57M | (18.74%) |
| Quarter ended Mar 2012 | $133.61M | +48.23% |
| Quarter ended Dec 2011 | $90.14M | +5.44% |
| Quarter ended Sep 2011 | $85.49M | +8.92% |
| Quarter ended Jun 2011 | $78.49M | (26.90%) |
| Quarter ended Mar 2011 | $107.37M | +46.82% |
| Quarter ended Dec 2010 | $73.13M | +12.15% |
| Quarter ended Sep 2010 | $65.21M | (6.32%) |
| Quarter ended Jun 2010 | $69.61M | (22.60%) |
| Quarter ended Mar 2010 | $89.93M | +50.57% |
| Quarter ended Dec 2009 | $59.73M | +6.57% |
| Quarter ended Sep 2009 | $56.05M | +2.35% |
| Quarter ended Jun 2009 | $54.76M | (10.12%) |
| Quarter ended Mar 2009 | $60.92M | +119.01% |
| Quarter ended Dec 2008 | $27.82M | (42.25%) |
| Quarter ended Sep 2008 | $48.17M | (17.54%) |
| Quarter ended Jun 2008 | $58.41M | (5.03%) |
| Quarter ended Mar 2008 | $61.51M | +42.50% |
| Quarter ended Dec 2007 | $43.16M | +68.66% |
| Quarter ended Sep 2007 | $25.59M | (3.94%) |
| Quarter ended Jun 2007 | $26.64M | (2.27%) |
| Quarter ended Mar 2007 | $27.26M | +48.50% |
| Quarter ended Dec 2006 | $18.36M | +2.76% |
| Quarter ended Sep 2006 | $17.86M | (13.27%) |
| Quarter ended Jun 2006 | $20.60M | +1.24% |
| Quarter ended Mar 2006 | $20.34M | +53.30% |
| Quarter ended Dec 2005 | $13.27M | +15.75% |
| Quarter ended Sep 2005 | $11.46M | (16.98%) |
| Quarter ended Jun 2005 | $13.81M | (4.07%) |
| Quarter ended Mar 2005 | $14.40M | +81.77% |
| Quarter ended Dec 2004 | $7.92M | (0.69%) |
| Quarter ended Sep 2004 | $7.97M | (12.84%) |
| Quarter ended Jun 2004 | $9.15M | (7.21%) |
| Quarter ended Mar 2004 | $9.86M | +92.07% |
| Quarter ended Dec 2003 | $5.13M | (21.75%) |
| Quarter ended Sep 2003 | $6.56M | (91.81%) |
| Quarter ended Jun 2003 | $80.14M | +0.00% |
| Quarter ended Mar 2003 | $80.14M | +1903.41% |
| Quarter ended Dec 2002 | $4.00M | (14.89%) |
| Quarter ended Sep 2002 | $4.70M | N/A |
