Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $146.82M with a quarterly period change of +3.76%. 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 | $146.82M | +3.76% |
| Quarter ended Mar 2026 | $141.50M | (7.68%) |
| Quarter ended Dec 2025 | $153.27M | +8.08% |
| Quarter ended Sep 2025 | $141.81M | +12.25% |
| Quarter ended Jun 2025 | $126.33M | +11.29% |
| Quarter ended Mar 2025 | $113.52M | (9.46%) |
| Quarter ended Dec 2024 | $125.38M | +11.67% |
| Quarter ended Sep 2024 | $112.27M | +6.77% |
| Quarter ended Jun 2024 | $105.15M | +1.04% |
| Quarter ended Mar 2024 | $104.07M | +19.18% |
| Quarter ended Dec 2023 | $87.32M | +2.84% |
| Quarter ended Sep 2023 | $84.91M | +8.31% |
| Quarter ended Jun 2023 | $78.39M | (9.06%) |
| Quarter ended Mar 2023 | $86.20M | +12.79% |
| Quarter ended Dec 2022 | $76.43M | (1.79%) |
| Quarter ended Sep 2022 | $77.83M | +29.20% |
| Quarter ended Jun 2022 | $60.24M | (6.18%) |
| Quarter ended Mar 2022 | $64.20M | +17.04% |
| Quarter ended Dec 2021 | $54.85M | +2.13% |
| Quarter ended Sep 2021 | $53.71M | +26.54% |
| Quarter ended Jun 2021 | $42.45M | (10.82%) |
| Quarter ended Mar 2021 | $47.60M | (13.44%) |
| Quarter ended Dec 2020 | $54.99M | +18.45% |
| Quarter ended Sep 2020 | $46.42M | +54.08% |
| Quarter ended Jun 2020 | $30.13M | (15.14%) |
| Quarter ended Mar 2020 | $35.50M | (1.70%) |
| Quarter ended Dec 2019 | $36.12M | +20.43% |
| Quarter ended Sep 2019 | $29.99M | (14.94%) |
| Quarter ended Jun 2019 | $35.26M | +36.16% |
| Quarter ended Mar 2019 | $25.89M | (15.56%) |
| Quarter ended Dec 2018 | $30.67M | +13.92% |
| Quarter ended Sep 2018 | $26.92M | +15.31% |
| Quarter ended Jun 2018 | $23.34M | +16.03% |
| Quarter ended Mar 2018 | $20.12M | +30.33% |
| Quarter ended Dec 2017 | $15.44M | (10.24%) |
| Quarter ended Sep 2017 | $17.20M | +5.65% |
| Quarter ended Jun 2017 | $16.28M | +2.10% |
| Quarter ended Mar 2017 | $15.94M | +23.69% |
| Quarter ended Dec 2016 | $12.89M | +2.16% |
| Quarter ended Sep 2016 | $12.62M | (10.61%) |
| Quarter ended Jun 2016 | $14.11M | +9.67% |
| Quarter ended Mar 2016 | $12.87M | +1547.58% |
| Quarter ended Dec 2015 | ($889,000) | (112.36%) |
| Quarter ended Sep 2015 | $7.20M | (8.54%) |
| Quarter ended Jun 2015 | $7.87M | +23.13% |
| Quarter ended Mar 2015 | $6.39M | +247.80% |
| Quarter ended Mar 2014 | $1.84M | N/A |
