Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $336.80M with a quarterly period change of +59.55%. 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 | $336.80M | +59.55% |
| Quarter ended Mar 2026 | $211.10M | +39.16% |
| Quarter ended Dec 2025 | $151.70M | +59.35% |
| Quarter ended Sep 2025 | $95.20M | +196.57% |
| Quarter ended Jun 2025 | $32.10M | N/A |
| Quarter ended Mar 2025 | ($100.30M) | (424.60%) |
| Quarter ended Dec 2024 | $30.90M | (78.92%) |
| Quarter ended Sep 2024 | $146.60M | (33.09%) |
| Quarter ended Jun 2024 | $219.10M | (13.57%) |
| Quarter ended Mar 2024 | $253.50M | (52.12%) |
| Quarter ended Dec 2023 | $529.40M | (40.18%) |
| Quarter ended Sep 2023 | $885.00M | (2.00%) |
| Quarter ended Jun 2023 | $903.10M | +6.50% |
| Quarter ended Mar 2023 | $848.00M | +4.48% |
| Quarter ended Dec 2022 | $811.60M | +7.48% |
| Quarter ended Sep 2022 | $755.10M | +7.67% |
| Quarter ended Jun 2022 | $701.30M | +27.63% |
| Quarter ended Mar 2022 | $549.50M | +6.70% |
| Quarter ended Dec 2021 | $515.00M | +23.71% |
| Quarter ended Sep 2021 | $416.30M | +12.88% |
| Quarter ended Jun 2021 | $368.80M | +19.74% |
| Quarter ended Mar 2021 | $308.00M | +25.41% |
| Quarter ended Dec 2020 | $245.60M | +8.58% |
| Quarter ended Sep 2020 | $226.20M | +3.62% |
| Quarter ended Jun 2020 | $218.30M | +35.84% |
| Quarter ended Mar 2020 | $160.70M | +22.48% |
| Quarter ended Dec 2019 | $131.20M | (28.54%) |
| Quarter ended Sep 2019 | $183.60M | +6.99% |
| Quarter ended Jun 2019 | $171.60M | (39.73%) |
| Quarter ended Mar 2019 | $284.70M | +46.22% |
| Quarter ended Dec 2018 | $194.70M | +89.58% |
| Quarter ended Sep 2018 | $102.70M | (22.37%) |
| Quarter ended Jun 2018 | $132.30M | (45.79%) |
| Quarter ended Mar 2018 | $244.06M | (0.47%) |
| Quarter ended Dec 2017 | $245.20M | +8.78% |
| Quarter ended Sep 2017 | $225.40M | +1.71% |
| Quarter ended Jun 2017 | $221.60M | +43.81% |
| Quarter ended Mar 2017 | $154.09M | +30.50% |
| Quarter ended Dec 2016 | $118.07M | +88.14% |
| Quarter ended Sep 2016 | $62.76M | N/A |
| Quarter ended Jun 2016 | ($59.10M) | (173.93%) |
| Quarter ended Mar 2016 | $79.95M | +5.01% |
| Quarter ended Dec 2015 | $76.13M | +1.58% |
| Quarter ended Sep 2015 | $74.95M | (38.22%) |
| Quarter ended Jun 2015 | $121.32M | +9.94% |
| Quarter ended Mar 2015 | $110.35M | +12.59% |
| Quarter ended Dec 2014 | $98.01M | (3.27%) |
| Quarter ended Sep 2014 | $101.32M | (12.62%) |
| Quarter ended Jun 2014 | $115.95M | (8.01%) |
| Quarter ended Mar 2014 | $126.04M | +7.80% |
| Quarter ended Dec 2013 | $116.92M | (0.50%) |
| Quarter ended Sep 2013 | $117.51M | +19.42% |
| Quarter ended Jun 2013 | $98.40M | +73.51% |
| Quarter ended Mar 2013 | $56.71M | +225.69% |
| Quarter ended Dec 2012 | $17.41M | +115.13% |
| Quarter ended Sep 2012 | $8.09M | (91.60%) |
| Quarter ended Jun 2012 | $96.33M | +2.58% |
| Quarter ended Mar 2012 | $93.91M | +6.56% |
| Quarter ended Dec 2011 | $88.13M | (9.72%) |
| Quarter ended Sep 2011 | $97.62M | (16.46%) |
| Quarter ended Jun 2011 | $116.86M | (6.03%) |
| Quarter ended Mar 2011 | $124.36M | +5.88% |
| Quarter ended Dec 2010 | $117.45M | (4.62%) |
| Quarter ended Sep 2010 | $123.14M | +12.74% |
| Quarter ended Jun 2010 | $109.23M | +23.44% |
| Quarter ended Mar 2010 | $88.49M | +21.94% |
| Quarter ended Dec 2009 | $72.57M | +37.63% |
| Quarter ended Sep 2009 | $52.73M | +69.11% |
| Quarter ended Jun 2009 | $31.18M | +63.74% |
| Quarter ended Mar 2009 | $19.04M | (52.95%) |
| Quarter ended Dec 2008 | $40.47M | (53.57%) |
| Quarter ended Sep 2008 | $87.18M | +0.63% |
| Quarter ended Jun 2008 | $86.63M | +6.00% |
| Quarter ended Mar 2008 | $81.73M | +3.14% |
| Quarter ended Dec 2007 | $79.24M | +42.33% |
| Quarter ended Sep 2007 | $55.67M | (34.52%) |
| Quarter ended Jun 2007 | $85.02M | (0.32%) |
| Quarter ended Mar 2007 | $85.29M | +4.67% |
| Quarter ended Dec 2006 | $81.48M | (10.81%) |
| Quarter ended Sep 2006 | $91.36M | +1.87% |
| Quarter ended Jun 2006 | $89.68M | +0.26% |
| Quarter ended Mar 2006 | $89.45M | +5.75% |
| Quarter ended Dec 2005 | $84.59M | +6.68% |
| Quarter ended Sep 2005 | $79.30M | +8.58% |
| Quarter ended Jun 2005 | $73.03M | +7.21% |
| Quarter ended Mar 2005 | $68.12M | +3.81% |
| Quarter ended Dec 2004 | $65.62M | (12.56%) |
| Quarter ended Sep 2004 | $75.05M | +50.54% |
| Quarter ended Jun 2004 | $49.85M | (15.98%) |
| Quarter ended Mar 2004 | $59.34M | +10.18% |
| Quarter ended Dec 2003 | $53.85M | +13.15% |
| Quarter ended Sep 2003 | $47.59M | +352.76% |
| Quarter ended Jun 2003 | $10.51M | (73.25%) |
| Quarter ended Mar 2003 | $39.30M | (18.36%) |
| Quarter ended Dec 2002 | $48.14M | +959.21% |
| Quarter ended Sep 2002 | $4.54M | N/A |
