Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $168.80M with a quarterly period change of +33.33%. 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 May 2026 | $168.80M | +33.33% |
| Quarter ended Feb 2026 | $126.60M | (9.05%) |
| Quarter ended Nov 2025 | $139.20M | (11.05%) |
| Quarter ended Aug 2025 | $156.50M | (15.77%) |
| Quarter ended May 2025 | $185.80M | (25.29%) |
| Quarter ended Feb 2025 | $248.70M | +1244.32% |
| Quarter ended Nov 2024 | $18.50M | (91.28%) |
| Quarter ended Aug 2024 | $212.10M | (0.19%) |
| Quarter ended May 2024 | $212.50M | (5.09%) |
| Quarter ended Feb 2024 | $223.90M | (26.73%) |
| Quarter ended Nov 2023 | $305.60M | (5.47%) |
| Quarter ended Aug 2023 | $323.30M | +72.89% |
| Quarter ended May 2023 | $187.00M | (29.78%) |
| Quarter ended Feb 2023 | $266.30M | (2.02%) |
| Quarter ended Nov 2022 | $271.80M | +73.12% |
| Quarter ended Aug 2022 | $157.00M | +15.44% |
| Quarter ended May 2022 | $136.00M | +1.64% |
| Quarter ended Feb 2022 | $133.80M | +16.96% |
| Quarter ended Nov 2021 | $114.40M | +90.03% |
| Quarter ended Aug 2021 | $60.20M | (39.13%) |
| Quarter ended May 2021 | $98.90M | (1.69%) |
| Quarter ended Feb 2021 | $100.60M | (27.94%) |
| Quarter ended Nov 2020 | $139.60M | +2.87% |
| Quarter ended Aug 2020 | $135.70M | +339.16% |
| Quarter ended May 2020 | $30.90M | (80.98%) |
| Quarter ended Feb 2020 | $162.50M | (16.02%) |
| Quarter ended Nov 2019 | $193.50M | +13.82% |
| Quarter ended Aug 2019 | $170.00M | +14.86% |
| Quarter ended May 2019 | $148.00M | (23.63%) |
| Quarter ended Feb 2019 | $193.80M | +11.38% |
| Quarter ended Nov 2018 | $174.00M | +14.02% |
| Quarter ended Aug 2018 | $152.60M | +14.31% |
| Quarter ended May 2018 | $133.50M | (21.10%) |
| Quarter ended Feb 2018 | $169.20M | +21.03% |
| Quarter ended Nov 2017 | $139.80M | +1.60% |
| Quarter ended Aug 2017 | $137.60M | +12.23% |
| Quarter ended May 2017 | $122.60M | (15.56%) |
| Quarter ended Feb 2017 | $145.20M | +15.70% |
| Quarter ended Nov 2016 | $125.50M | +0.40% |
| Quarter ended Aug 2016 | $125.00M | +140.85% |
| Quarter ended May 2016 | $51.90M | (59.23%) |
| Quarter ended Feb 2016 | $127.30M | +16.26% |
| Quarter ended Nov 2015 | $109.50M | +29.43% |
| Quarter ended Aug 2015 | $84.60M | (77.82%) |
| Quarter ended May 2015 | $381.40M | N/A |