Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $111.80M with a quarterly period change of +11.69%. 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 Apr 2026 | $111.80M | +11.69% |
| Quarter ended Dec 2025 | $100.10M | (26.83%) |
| Quarter ended Sep 2025 | $136.80M | (27.50%) |
| Quarter ended Jun 2025 | $188.70M | +96.56% |
| Quarter ended Mar 2025 | $96.00M | (21.18%) |
| Quarter ended Dec 2024 | $121.80M | (42.63%) |
| Quarter ended Sep 2024 | $212.30M | (0.79%) |
| Quarter ended Jun 2024 | $214.00M | +45.98% |
| Quarter ended Mar 2024 | $146.60M | (12.27%) |
| Quarter ended Dec 2023 | $167.10M | +122.77% |
| Quarter ended Sep 2023 | ($733.70M) | (579.23%) |
| Quarter ended Jul 2023 | $153.10M | +21.80% |
| Quarter ended Apr 2023 | $125.70M | +105.80% |
| Quarter ended Dec 2022 | $61.08M | +112.08% |
| Quarter ended Oct 2022 | ($505.59M) | (237.42%) |
| Quarter ended Jul 2022 | $367.93M | +14.69% |
| Quarter ended Apr 2022 | $320.80M | +26.75% |
| Quarter ended Dec 2021 | $253.10M | (29.69%) |
| Quarter ended Oct 2021 | $359.97M | (10.99%) |
| Quarter ended Jul 2021 | $404.42M | +27.37% |
| Quarter ended Apr 2021 | $317.51M | +12.30% |
| Quarter ended Dec 2020 | $282.73M | +7.61% |
| Quarter ended Sep 2020 | $262.74M | +531.02% |
| Quarter ended Jun 2020 | ($60.96M) | (140.24%) |
| Quarter ended Mar 2020 | $151.48M | (2.15%) |
| Quarter ended Dec 2019 | $154.81M | (35.55%) |
| Quarter ended Sep 2019 | $240.22M | (9.98%) |
| Quarter ended Jun 2019 | $266.86M | +61.41% |
| Quarter ended Mar 2019 | $165.33M | (22.52%) |
| Quarter ended Dec 2018 | $213.38M | (25.72%) |
| Quarter ended Sep 2018 | $287.24M | (11.97%) |
| Quarter ended Jun 2018 | $326.31M | +21.58% |
| Quarter ended Mar 2018 | $268.40M | (21.86%) |
| Quarter ended Dec 2017 | $343.47M | (9.64%) |
| Quarter ended Sep 2017 | $380.10M | +6.82% |
| Quarter ended Jul 2017 | $355.82M | +29.49% |
| Quarter ended Apr 2017 | $274.78M | (9.99%) |
| Quarter ended Dec 2016 | $305.27M | (19.31%) |
| Quarter ended Oct 2016 | $378.31M | +7.87% |
| Quarter ended Jul 2016 | $350.69M | +42.75% |
| Quarter ended Apr 2016 | $245.67M | (1.43%) |
| Quarter ended Dec 2015 | $249.24M | (13.68%) |
| Quarter ended Oct 2015 | $288.73M | +12.87% |
| Quarter ended Jul 2015 | $255.82M | +484.40% |
| Quarter ended Apr 2015 | $43.77M | (78.76%) |
| Quarter ended Dec 2014 | $206.12M | (3.54%) |
| Quarter ended Sep 2014 | $213.69M | (3.85%) |
| Quarter ended Jun 2014 | $222.25M | +70.00% |
| Quarter ended Mar 2014 | $130.74M | (13.41%) |
| Quarter ended Dec 2013 | $150.99M | (14.16%) |
| Quarter ended Sep 2013 | $175.90M | +32.06% |
| Quarter ended Jun 2013 | $133.20M | +53.38% |
| Quarter ended Mar 2013 | $86.84M | (9.41%) |
| Quarter ended Dec 2012 | $95.86M | (7.79%) |
| Quarter ended Sep 2012 | $103.95M | (3.49%) |
| Quarter ended Jun 2012 | $107.72M | +49.66% |
| Quarter ended Mar 2012 | $71.98M | +8.57% |
| Quarter ended Dec 2011 | $66.29M | (27.52%) |
| Quarter ended Oct 2011 | $91.46M | (10.06%) |
| Quarter ended Jul 2011 | $101.70M | +81.34% |
| Quarter ended Apr 2011 | $56.08M | (34.51%) |
| Quarter ended Dec 2010 | $85.64M | +0.54% |
| Quarter ended Oct 2010 | $85.18M | (5.06%) |
| Quarter ended Jul 2010 | $89.73M | +67.33% |
| Quarter ended Apr 2010 | $53.62M | +14.42% |
| Quarter ended Dec 2009 | $46.87M | (31.15%) |
| Quarter ended Sep 2009 | $68.07M | (8.85%) |
| Quarter ended Jun 2009 | $74.68M | +151.19% |
| Quarter ended Mar 2009 | ($145.88M) | (56.17%) |
| Quarter ended Dec 2008 | ($93.42M) | +92.82% |
| Quarter ended Sep 2008 | ($1.30B) | (990.78%) |
| Quarter ended Jun 2008 | $146.06M | +17.49% |
| Quarter ended Mar 2008 | $124.32M | (31.11%) |
| Quarter ended Dec 2007 | $180.47M | (10.13%) |
| Quarter ended Sep 2007 | $200.81M | +1.29% |
| Quarter ended Jun 2007 | $198.25M | +16.22% |
| Quarter ended Mar 2007 | $170.58M | (25.63%) |
| Quarter ended Dec 2006 | $229.37M | +2.98% |
| Quarter ended Nov 2006 | $222.74M | (0.14%) |
| Quarter ended Aug 2006 | $223.04M | +36.09% |
| Quarter ended Mar 2006 | $163.90M | (0.87%) |
| Quarter ended Dec 2005 | $165.34M | (12.47%) |
| Quarter ended Sep 2005 | $188.90M | +13.02% |
| Quarter ended Jun 2005 | $167.15M | +35.20% |
| Quarter ended Mar 2005 | $123.63M | (28.46%) |
| Quarter ended Dec 2004 | $172.82M | (10.48%) |
| Quarter ended Sep 2004 | $193.06M | +28.13% |
| Quarter ended Jun 2004 | $150.67M | +26.57% |
| Quarter ended Mar 2004 | $119.04M | (31.73%) |
| Quarter ended Dec 2003 | $174.36M | +9.38% |
| Quarter ended Sep 2003 | $159.40M | +22.55% |
| Quarter ended Jun 2003 | $130.07M | +66.34% |
| Quarter ended Mar 2003 | $78.19M | (52.00%) |
| Quarter ended Dec 2002 | $162.90M | +14.02% |
| Quarter ended Sep 2002 | $142.88M | +2.74% |
| Quarter ended Jun 2002 | $139.06M | N/A |
