Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $140.76M with a quarterly period change of (4.32%). 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 Jun 2026 | $140.76M | (4.32%) |
| Quarter ended Mar 2026 | $147.11M | (6.71%) |
| Quarter ended Dec 2025 | $157.69M | +4.46% |
| Quarter ended Sep 2025 | $150.95M | (0.30%) |
| Quarter ended Jun 2025 | $151.40M | (5.01%) |
| Quarter ended Mar 2025 | $159.40M | (1.85%) |
| Quarter ended Dec 2024 | $162.40M | (0.28%) |
| Quarter ended Sep 2024 | $162.85M | (1.75%) |
| Quarter ended Jun 2024 | $165.75M | (0.01%) |
| Quarter ended Mar 2024 | $165.76M | (6.28%) |
| Quarter ended Dec 2023 | $176.86M | +6.35% |
| Quarter ended Sep 2023 | $166.29M | (3.24%) |
| Quarter ended Jun 2023 | $171.87M | (1.16%) |
| Quarter ended Mar 2023 | $173.88M | (1.64%) |
| Quarter ended Dec 2022 | $176.78M | +7.77% |
| Quarter ended Sep 2022 | $164.03M | +10.83% |
| Quarter ended Jun 2022 | $148.01M | +5.68% |
| Quarter ended Mar 2022 | $140.06M | +6.39% |
| Quarter ended Dec 2021 | $131.65M | +10.98% |
| Quarter ended Sep 2021 | $118.63M | +8.36% |
| Quarter ended Jun 2021 | $109.48M | (53.73%) |
| Quarter ended Mar 2021 | $236.62M | +116.79% |
| Quarter ended Dec 2020 | $109.15M | (52.41%) |
| Quarter ended Sep 2020 | $229.33M | (1.69%) |
| Quarter ended Jun 2020 | $233.27M | (1.58%) |
| Quarter ended Mar 2020 | $237.02M | +102.75% |
| Quarter ended Dec 2019 | $116.90M | +8.96% |
| Quarter ended Sep 2019 | $107.28M | +1.74% |
| Quarter ended Jun 2019 | $105.45M | +2.55% |
| Quarter ended Mar 2019 | $102.83M | (5.46%) |
| Quarter ended Dec 2018 | $108.78M | +10.70% |
| Quarter ended Sep 2018 | $98.26M | +3.45% |
| Quarter ended Jun 2018 | $94.98M | +0.99% |
| Quarter ended Mar 2018 | $94.06M | (2.50%) |
| Quarter ended Dec 2017 | $96.47M | +1.90% |
| Quarter ended Sep 2017 | $94.67M | +10.11% |
| Quarter ended Jun 2017 | $85.98M | +10.71% |
| Quarter ended Mar 2017 | $77.66M | +77.07% |
| Quarter ended Dec 2016 | $43.86M | (40.57%) |
| Quarter ended Sep 2016 | $73.79M | (5.15%) |
| Quarter ended Jun 2016 | $77.79M | +1.41% |
| Quarter ended Mar 2016 | $76.71M | (0.07%) |
| Quarter ended Dec 2015 | $76.76M | +4.96% |
| Quarter ended Sep 2015 | $73.14M | +6.25% |
| Quarter ended Jun 2015 | $68.84M | (0.80%) |
| Quarter ended Mar 2015 | $69.39M | +1.64% |
| Quarter ended Dec 2014 | $68.28M | +6.62% |
| Quarter ended Sep 2014 | $64.04M | +10.24% |
| Quarter ended Jun 2014 | $58.09M | +49.61% |
| Quarter ended Mar 2014 | $38.83M | +153.49% |
| Quarter ended Dec 2013 | $15.32M | (52.73%) |
| Quarter ended Sep 2013 | $32.41M | +1.52% |
| Quarter ended Jun 2013 | $31.92M | (13.37%) |
| Quarter ended Mar 2013 | $36.85M | (1.17%) |
| Quarter ended Dec 2012 | $37.28M | +21.88% |
| Quarter ended Sep 2012 | $30.59M | +1.50% |
| Quarter ended Jun 2012 | $30.14M | +0.59% |
| Quarter ended Mar 2012 | $29.96M | +11.81% |
| Quarter ended Dec 2011 | $26.80M | +8.08% |
| Quarter ended Sep 2011 | $24.80M | +12.47% |
| Quarter ended Jun 2011 | $22.05M | (5.89%) |
| Quarter ended Mar 2011 | $23.43M | (64.55%) |
| Quarter ended Dec 2010 | $66.08M | +212.06% |
| Quarter ended Sep 2010 | $21.17M | (8.48%) |
| Quarter ended Jun 2010 | $23.14M | (2.67%) |
| Quarter ended Mar 2010 | $23.77M | +8.18% |
| Quarter ended Dec 2009 | $21.97M | +221.12% |
| Quarter ended Sep 2009 | $6.84M | (72.10%) |
| Quarter ended Jun 2009 | $24.53M | (2.22%) |
| Quarter ended Mar 2009 | $25.08M | +3.77% |
| Quarter ended Dec 2008 | $24.17M | +4.89% |
| Quarter ended Sep 2008 | $23.05M | (5.00%) |
| Quarter ended Jun 2008 | $24.26M | (2.00%) |
| Quarter ended Mar 2008 | $24.75M | (0.57%) |
| Quarter ended Dec 2007 | $24.89M | +4.88% |
| Quarter ended Sep 2007 | $23.73M | +6.60% |
| Quarter ended Jun 2007 | $22.27M | +2.74% |
| Quarter ended Mar 2007 | $21.67M | +1.32% |
| Quarter ended Dec 2006 | $21.39M | (0.97%) |
| Quarter ended Sep 2006 | $21.60M | (1.31%) |
| Quarter ended Jun 2006 | $21.89M | (0.29%) |
| Quarter ended Mar 2006 | $21.95M | +379.36% |
| Quarter ended Dec 2005 | $4.58M | (75.20%) |
| Quarter ended Sep 2005 | $18.46M | (23.22%) |
| Quarter ended Jun 2005 | $24.04M | +0.11% |
| Quarter ended Mar 2005 | $24.02M | +896.60% |
| Quarter ended Dec 2004 | $2.41M | (88.48%) |
| Quarter ended Sep 2004 | $20.93M | (4.81%) |
| Quarter ended Jun 2004 | $21.98M | +2.43% |
| Quarter ended Mar 2004 | $21.46M | +27.44% |
| Quarter ended Dec 2003 | $16.84M | (11.29%) |
| Quarter ended Sep 2003 | $18.99M | (6.64%) |
| Quarter ended Jun 2003 | $20.34M | (2.42%) |
| Quarter ended Mar 2003 | $20.84M | +25.40% |
| Quarter ended Dec 2002 | $16.62M | +0.07% |
| Quarter ended Sep 2002 | $16.61M | N/A |
