Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $249.00M with a quarterly period change of +27.04%. 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 | $249.00M | +27.04% |
| Quarter ended Dec 2025 | $196.00M | (43.84%) |
| Quarter ended Sep 2025 | $349.00M | +56.50% |
| Quarter ended Jun 2025 | $223.00M | (13.23%) |
| Quarter ended Mar 2025 | $257.00M | +16.29% |
| Quarter ended Dec 2024 | $221.00M | (29.39%) |
| Quarter ended Sep 2024 | $313.00M | +140.77% |
| Quarter ended Jun 2024 | $130.00M | (41.44%) |
| Quarter ended Mar 2024 | $222.00M | +21.31% |
| Quarter ended Dec 2023 | $183.00M | (43.17%) |
| Quarter ended Sep 2023 | $322.00M | +48.39% |
| Quarter ended Jun 2023 | $217.00M | (2.25%) |
| Quarter ended Mar 2023 | $222.00M | +39.62% |
| Quarter ended Dec 2022 | $159.00M | (48.54%) |
| Quarter ended Sep 2022 | $309.00M | +45.75% |
| Quarter ended Jun 2022 | $212.00M | (14.52%) |
| Quarter ended Mar 2022 | $248.00M | +87.88% |
| Quarter ended Dec 2021 | $132.00M | (54.33%) |
| Quarter ended Sep 2021 | $289.00M | +64.20% |
| Quarter ended Jun 2021 | $176.00M | (11.11%) |
| Quarter ended Mar 2021 | $198.00M | +76.79% |
| Quarter ended Dec 2020 | $112.00M | (58.82%) |
| Quarter ended Sep 2020 | $272.00M | +61.90% |
| Quarter ended Jun 2020 | $168.00M | (10.64%) |
| Quarter ended Mar 2020 | $188.00M | +16.84% |
| Quarter ended Dec 2019 | $160.90M | (44.56%) |
| Quarter ended Sep 2019 | $290.20M | +93.72% |
| Quarter ended Jun 2019 | $149.80M | (15.27%) |
| Quarter ended Mar 2019 | $176.80M | +45.63% |
| Quarter ended Dec 2018 | $121.40M | (52.60%) |
| Quarter ended Sep 2018 | $256.10M | +69.38% |
| Quarter ended Jun 2018 | $151.20M | (8.75%) |
| Quarter ended Mar 2018 | $165.70M | +27.76% |
| Quarter ended Dec 2017 | $129.70M | (43.97%) |
| Quarter ended Sep 2017 | $231.50M | +55.06% |
| Quarter ended Jun 2017 | $149.30M | +4.48% |
| Quarter ended Mar 2017 | $142.90M | +43.04% |
| Quarter ended Dec 2016 | $99.90M | (38.56%) |
| Quarter ended Sep 2016 | $162.60M | +26.44% |
| Quarter ended Jun 2016 | $128.60M | (11.86%) |
| Quarter ended Mar 2016 | $145.90M | +84.22% |
| Quarter ended Dec 2015 | $79.20M | (66.43%) |
| Quarter ended Sep 2015 | $235.90M | +116.42% |
| Quarter ended Jun 2015 | $109.00M | (28.71%) |
| Quarter ended Mar 2015 | $152.90M | +67.47% |
| Quarter ended Dec 2014 | $91.30M | (53.13%) |
| Quarter ended Sep 2014 | $194.80M | +88.58% |
| Quarter ended Jun 2014 | $103.30M | (33.01%) |
| Quarter ended Mar 2014 | $154.20M | +41.99% |
| Quarter ended Dec 2013 | $108.60M | (46.08%) |
| Quarter ended Sep 2013 | $201.40M | +95.16% |
| Quarter ended Jun 2013 | $103.20M | (14.50%) |
| Quarter ended Mar 2013 | $120.70M | +18.80% |
| Quarter ended Dec 2012 | $101.60M | (52.46%) |
| Quarter ended Sep 2012 | $213.70M | +96.42% |
| Quarter ended Jun 2012 | $108.80M | +13.81% |
| Quarter ended Mar 2012 | $95.60M | +2.25% |
| Quarter ended Dec 2011 | $93.50M | (49.49%) |
| Quarter ended Sep 2011 | $185.10M | +157.08% |
| Quarter ended Jun 2011 | $72.00M | (43.66%) |
| Quarter ended Mar 2011 | $127.80M | +28.06% |
| Quarter ended Dec 2010 | $99.80M | (59.53%) |
| Quarter ended Sep 2010 | $246.60M | +144.89% |
| Quarter ended Jun 2010 | $100.70M | (7.61%) |
| Quarter ended Mar 2010 | $109.00M | +8.13% |
| Quarter ended Dec 2009 | $100.80M | (36.76%) |
| Quarter ended Sep 2009 | $159.40M | +155.45% |
| Quarter ended Jun 2009 | $62.40M | (15.33%) |
| Quarter ended Mar 2009 | $73.70M | (19.01%) |
| Quarter ended Dec 2008 | $91.00M | (52.23%) |
| Quarter ended Sep 2008 | $190.50M | +132.32% |
| Quarter ended Jun 2008 | $82.00M | (34.45%) |
| Quarter ended Mar 2008 | $125.10M | (63.39%) |
| Quarter ended Dec 2007 | $341.70M | +67.83% |
| Quarter ended Sep 2007 | $203.60M | +109.90% |
| Quarter ended Jun 2007 | $97.00M | (19.70%) |
| Quarter ended Mar 2007 | $120.80M | +14.72% |
| Quarter ended Dec 2006 | $105.30M | (38.24%) |
| Quarter ended Sep 2006 | $170.50M | +74.16% |
| Quarter ended Jun 2006 | $97.90M | (18.28%) |
| Quarter ended Mar 2006 | $119.80M | +354.35% |
| Quarter ended Dec 2005 | ($47.10M) | (136.15%) |
| Quarter ended Sep 2005 | $130.30M | +1102.31% |
| Quarter ended Jun 2005 | ($13.00M) | (118.21%) |
| Quarter ended Mar 2005 | $71.40M | (24.42%) |
| Quarter ended Dec 2004 | $94.47M | (42.43%) |
| Quarter ended Sep 2004 | $164.10M | +98.43% |
| Quarter ended Jun 2004 | $82.70M | +14.70% |
| Quarter ended Mar 2004 | $72.10M | (19.76%) |
| Quarter ended Dec 2003 | $89.85M | (45.30%) |
| Quarter ended Sep 2003 | $164.27M | +182.05% |
| Quarter ended Jun 2003 | $58.24M | (24.31%) |
| Quarter ended Mar 2003 | $76.94M | +72.01% |
| Quarter ended Dec 2002 | $44.73M | (66.22%) |
| Quarter ended Sep 2002 | $132.42M | +107.60% |
| Quarter ended Jun 2002 | $63.79M | N/A |
