Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $251.00M with a quarterly period change of +45.09%. 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 | $251.00M | +45.09% |
| Quarter ended Mar 2026 | $173.00M | +11.61% |
| Quarter ended Dec 2025 | $155.00M | +12.32% |
| Quarter ended Sep 2025 | $138.00M | +2.22% |
| Quarter ended Jun 2025 | $135.00M | +21.62% |
| Quarter ended Mar 2025 | $111.00M | (18.38%) |
| Quarter ended Dec 2024 | $136.00M | +6.25% |
| Quarter ended Sep 2024 | $128.00M | +0.79% |
| Quarter ended Jun 2024 | $127.00M | +19.81% |
| Quarter ended Mar 2024 | $106.00M | +341.67% |
| Quarter ended Dec 2023 | $24.00M | (79.66%) |
| Quarter ended Sep 2023 | $118.00M | +106.96% |
| Quarter ended Jun 2023 | ($1.70B) | (169700.00%) |
| Quarter ended Mar 2023 | $1.00M | (99.39%) |
| Quarter ended Dec 2022 | $163.00M | +38.14% |
| Quarter ended Sep 2022 | $118.00M | (28.05%) |
| Quarter ended Jun 2022 | $164.00M | (4.65%) |
| Quarter ended Mar 2022 | $172.00M | (5.39%) |
| Quarter ended Dec 2021 | $181.80M | +3.89% |
| Quarter ended Sep 2021 | $175.00M | (5.91%) |
| Quarter ended Jun 2021 | $186.00M | +19.23% |
| Quarter ended Mar 2021 | $156.00M | +6.34% |
| Quarter ended Dec 2020 | $146.70M | +26.03% |
| Quarter ended Sep 2020 | $116.40M | +15.48% |
| Quarter ended Jun 2020 | $100.80M | +12.12% |
| Quarter ended Mar 2020 | $89.90M | +36.08% |
| Quarter ended Dec 2019 | $66.06M | (1.10%) |
| Quarter ended Sep 2019 | $66.80M | +4.54% |
| Quarter ended Jun 2019 | $63.90M | +176.63% |
| Quarter ended Mar 2019 | $23.10M | (75.45%) |
| Quarter ended Dec 2018 | $94.08M | (19.62%) |
| Quarter ended Sep 2018 | $117.05M | (22.64%) |
| Quarter ended Jun 2018 | $151.29M | +14.93% |
| Quarter ended Mar 2018 | $131.64M | +9.68% |
| Quarter ended Dec 2017 | $120.02M | +8.95% |
| Quarter ended Sep 2017 | $110.16M | +18.60% |
| Quarter ended Jun 2017 | $92.88M | +11.13% |
| Quarter ended Mar 2017 | $83.58M | +33.70% |
| Quarter ended Dec 2016 | $62.51M | +17.93% |
| Quarter ended Sep 2016 | $53.01M | +176.28% |
| Quarter ended Jun 2016 | $19.19M | (14.95%) |
| Quarter ended Mar 2016 | $22.56M | +1.59% |
| Quarter ended Dec 2015 | $22.20M | (46.32%) |
| Quarter ended Sep 2015 | $41.36M | (10.15%) |
| Quarter ended Jun 2015 | $46.03M | (2.08%) |
| Quarter ended Mar 2015 | $47.01M | +21.93% |
| Quarter ended Dec 2014 | $38.55M | +36.96% |
| Quarter ended Sep 2014 | $28.15M | (8.19%) |
| Quarter ended Jun 2014 | $30.66M | (18.84%) |
| Quarter ended Mar 2014 | $37.78M | +22.05% |
| Quarter ended Dec 2013 | $30.95M | +150.99% |
| Quarter ended Sep 2013 | $12.33M | +18.27% |
| Quarter ended Jun 2013 | $10.43M | +122.99% |
| Quarter ended Mar 2013 | $4.68M | (29.31%) |
| Quarter ended Dec 2012 | $6.62M | +3.49% |
| Quarter ended Sep 2012 | $6.39M | (77.05%) |
| Quarter ended Jun 2012 | $27.85M | (16.55%) |
| Quarter ended Mar 2012 | $33.37M | +11.23% |
| Quarter ended Dec 2011 | $30.00M | (27.03%) |
| Quarter ended Sep 2011 | $41.11M | (28.26%) |
| Quarter ended Jun 2011 | $57.30M | +1.41% |
| Quarter ended Mar 2011 | $56.51M | +16.75% |
| Quarter ended Dec 2010 | $48.40M | (11.90%) |
| Quarter ended Sep 2010 | $54.94M | +9.98% |
| Quarter ended Jun 2010 | $49.95M | +17.11% |
| Quarter ended Mar 2010 | $42.65M | +108.97% |
| Quarter ended Dec 2009 | $20.41M | +682.33% |
| Quarter ended Sep 2009 | $2.61M | +101.68% |
| Quarter ended Jun 2009 | ($155.55M) | (283.04%) |
| Quarter ended Mar 2009 | ($40.61M) | (207.55%) |
| Quarter ended Dec 2008 | ($13.20M) | (265.30%) |
| Quarter ended Sep 2008 | $7.99M | (38.10%) |
| Quarter ended Jun 2008 | $12.90M | (53.65%) |
| Quarter ended Mar 2008 | $27.84M | +36.53% |
| Quarter ended Dec 2007 | $20.39M | (11.59%) |
| Quarter ended Sep 2007 | $23.07M | (16.55%) |
| Quarter ended Jun 2007 | $27.64M | (22.96%) |
| Quarter ended Mar 2007 | $35.88M | +17.26% |
| Quarter ended Dec 2006 | $30.60M | (14.10%) |
| Quarter ended Sep 2006 | $35.62M | +3.40% |
| Quarter ended Jun 2006 | $34.45M | +57.54% |
| Quarter ended Mar 2006 | $21.87M | +47.40% |
| Quarter ended Dec 2005 | $14.84M | +73.97% |
| Quarter ended Sep 2005 | $8.53M | (17.72%) |
| Quarter ended Jun 2005 | $10.36M | +51.96% |
| Quarter ended Mar 2005 | $6.82M | (25.35%) |
| Quarter ended Dec 2004 | $9.14M | (38.04%) |
| Quarter ended Sep 2004 | $14.74M | (27.79%) |
| Quarter ended Jun 2004 | $20.42M | +30.81% |
| Quarter ended Mar 2004 | $15.61M | +540.32% |
| Quarter ended Dec 2003 | $2.44M | +145.62% |
| Quarter ended Sep 2003 | ($5.34M) | +0.82% |
| Quarter ended Jun 2003 | ($5.39M) | +27.41% |
| Quarter ended Mar 2003 | ($7.42M) | +31.40% |
| Quarter ended Dec 2002 | ($10.82M) | (44.92%) |
| Quarter ended Sep 2002 | ($7.47M) | N/A |
