Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $276.40M with a quarterly period change of +9.42%. 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 | $276.40M | +9.42% |
| Quarter ended Feb 2026 | $252.60M | (19.94%) |
| Quarter ended Nov 2025 | $315.50M | +9.28% |
| Quarter ended Aug 2025 | $288.70M | +17.45% |
| Quarter ended May 2025 | $245.80M | +9.15% |
| Quarter ended Feb 2025 | $225.20M | (26.45%) |
| Quarter ended Nov 2024 | $306.20M | +6.88% |
| Quarter ended Aug 2024 | $286.50M | +22.38% |
| Quarter ended May 2024 | $234.10M | +0.26% |
| Quarter ended Feb 2024 | $233.50M | (21.43%) |
| Quarter ended Nov 2023 | $297.20M | +21.31% |
| Quarter ended Aug 2023 | $245.00M | +10.46% |
| Quarter ended May 2023 | $221.80M | +11.46% |
| Quarter ended Feb 2023 | $199.00M | (24.71%) |
| Quarter ended Nov 2022 | $264.30M | +12.37% |
| Quarter ended Aug 2022 | $235.20M | +49.62% |
| Quarter ended May 2022 | $157.20M | (24.02%) |
| Quarter ended Feb 2022 | $206.90M | (25.09%) |
| Quarter ended Nov 2021 | $276.20M | +4.15% |
| Quarter ended Aug 2021 | $265.20M | +11.71% |
| Quarter ended May 2021 | $237.40M | +0.47% |
| Quarter ended Feb 2021 | $236.30M | (14.04%) |
| Quarter ended Nov 2020 | $274.90M | +0.70% |
| Quarter ended Aug 2020 | $273.00M | +6.06% |
| Quarter ended May 2020 | $257.40M | +32.54% |
| Quarter ended Feb 2020 | $194.20M | (35.09%) |
| Quarter ended Nov 2019 | $299.20M | +18.03% |
| Quarter ended Aug 2019 | $253.50M | +21.82% |
| Quarter ended May 2019 | $208.10M | +5.69% |
| Quarter ended Feb 2019 | $196.90M | (33.23%) |
| Quarter ended Nov 2018 | $294.90M | +28.27% |
| Quarter ended Aug 2018 | $229.90M | +21.90% |
| Quarter ended May 2018 | $188.60M | +4.14% |
| Quarter ended Feb 2018 | $181.10M | (32.15%) |
| Quarter ended Nov 2017 | $266.90M | +58.21% |
| Quarter ended Aug 2017 | $168.70M | +27.22% |
| Quarter ended May 2017 | $132.60M | (1.19%) |
| Quarter ended Feb 2017 | $134.20M | (38.75%) |
| Quarter ended Nov 2016 | $219.10M | +30.57% |
| Quarter ended Aug 2016 | $167.80M | +34.24% |
| Quarter ended May 2016 | $125.00M | (3.18%) |
| Quarter ended Feb 2016 | $129.10M | (39.16%) |
| Quarter ended Nov 2015 | $212.20M | +52.99% |
| Quarter ended Aug 2015 | $138.70M | +33.62% |
| Quarter ended May 2015 | $103.80M | +10.78% |
| Quarter ended Feb 2015 | $93.70M | (53.01%) |
| Quarter ended Nov 2014 | $199.40M | +26.76% |
| Quarter ended Aug 2014 | $157.30M | +29.25% |
| Quarter ended May 2014 | $121.70M | (2.33%) |
| Quarter ended Feb 2014 | $124.60M | (28.43%) |
| Quarter ended Nov 2013 | $174.10M | +17.32% |
| Quarter ended Aug 2013 | $148.40M | +27.93% |
| Quarter ended May 2013 | $116.00M | +3.57% |
| Quarter ended Feb 2013 | $112.00M | (44.08%) |
| Quarter ended Nov 2012 | $200.30M | +38.90% |
| Quarter ended Aug 2012 | $144.20M | +18.88% |
| Quarter ended May 2012 | $121.30M | +7.82% |
| Quarter ended Feb 2012 | $112.50M | (41.41%) |
| Quarter ended Nov 2011 | $192.00M | +49.53% |
| Quarter ended Aug 2011 | $128.40M | +17.47% |
| Quarter ended May 2011 | $109.30M | (1.18%) |
| Quarter ended Feb 2011 | $110.60M | (40.35%) |
| Quarter ended Nov 2010 | $185.40M | +47.14% |
| Quarter ended Aug 2010 | $126.00M | +29.23% |
| Quarter ended May 2010 | $97.50M | (3.27%) |
| Quarter ended Feb 2010 | $100.80M | (43.34%) |
| Quarter ended Nov 2009 | $177.90M | +52.57% |
| Quarter ended Aug 2009 | $116.60M | +41.33% |
| Quarter ended May 2009 | $82.50M | (8.13%) |
| Quarter ended Feb 2009 | $89.80M | (28.56%) |
| Quarter ended Nov 2008 | $125.70M | +35.31% |
| Quarter ended Aug 2008 | $92.90M | +15.40% |
| Quarter ended May 2008 | $80.50M | +4.01% |
| Quarter ended Feb 2008 | $77.40M | (41.39%) |
| Quarter ended Nov 2007 | $132.05M | +48.56% |
| Quarter ended Aug 2007 | $88.89M | +32.85% |
| Quarter ended May 2007 | $66.91M | +0.84% |
| Quarter ended Feb 2007 | $66.35M | (47.52%) |
| Quarter ended Nov 2006 | $126.44M | +97.06% |
| Quarter ended Aug 2006 | $64.17M | +17.31% |
| Quarter ended May 2006 | $54.70M | +125.16% |
| Quarter ended Feb 2006 | $24.29M | (82.07%) |
| Quarter ended Nov 2005 | $135.49M | +71.72% |
| Quarter ended Aug 2005 | $78.90M | +10.89% |
| Quarter ended May 2005 | $71.15M | +22.76% |
| Quarter ended Feb 2005 | $57.96M | (54.58%) |
| Quarter ended Nov 2004 | $127.59M | +72.42% |
| Quarter ended Aug 2004 | $74.00M | +6.14% |
| Quarter ended May 2004 | $69.72M | +13.58% |
| Quarter ended Feb 2004 | $61.38M | (49.43%) |
| Quarter ended Nov 2003 | $121.38M | +93.50% |
| Quarter ended Aug 2003 | $62.73M | +11.31% |
| Quarter ended May 2003 | $56.36M | +2.41% |
| Quarter ended Feb 2003 | $55.03M | (51.26%) |
| Quarter ended Nov 2002 | $112.90M | +109.22% |
| Quarter ended Aug 2002 | $53.96M | N/A |
