Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $145.00M with a quarterly period change of (17.61%). 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 | $145.00M | (17.61%) |
| Quarter ended Mar 2026 | $176.00M | +208.64% |
| Quarter ended Dec 2025 | ($162.00M) | (218.25%) |
| Quarter ended Sep 2025 | $137.00M | (63.27%) |
| Quarter ended Jun 2025 | $373.00M | (13.86%) |
| Quarter ended Mar 2025 | $433.00M | +13.95% |
| Quarter ended Dec 2024 | $380.00M | (18.63%) |
| Quarter ended Sep 2024 | $467.00M | +7.60% |
| Quarter ended Jun 2024 | $434.00M | +1.88% |
| Quarter ended Mar 2024 | $426.00M | +34.81% |
| Quarter ended Dec 2023 | $316.00M | (11.98%) |
| Quarter ended Sep 2023 | $359.00M | (18.96%) |
| Quarter ended Jun 2023 | $443.00M | (2.64%) |
| Quarter ended Mar 2023 | $455.00M | +333.33% |
| Quarter ended Dec 2022 | $105.00M | (68.66%) |
| Quarter ended Sep 2022 | $335.00M | (7.20%) |
| Quarter ended Jun 2022 | $361.00M | (2.96%) |
| Quarter ended Mar 2022 | $372.00M | +94.76% |
| Quarter ended Dec 2021 | $191.00M | (13.57%) |
| Quarter ended Sep 2021 | $221.00M | (19.05%) |
| Quarter ended Jun 2021 | $273.00M | (18.51%) |
| Quarter ended Mar 2021 | $335.00M | +268.13% |
| Quarter ended Dec 2020 | $91.00M | (68.51%) |
| Quarter ended Sep 2020 | $289.00M | (31.84%) |
| Quarter ended Jun 2020 | $424.00M | +54.74% |
| Quarter ended Mar 2020 | $274.00M | +13.22% |
| Quarter ended Dec 2019 | $242.00M | (5.84%) |
| Quarter ended Sep 2019 | $257.00M | (3.02%) |
| Quarter ended Jun 2019 | $265.00M | (5.36%) |
| Quarter ended Mar 2019 | $280.00M | +2.94% |
| Quarter ended Dec 2018 | $272.00M | (7.80%) |
| Quarter ended Sep 2018 | $295.00M | (13.74%) |
| Quarter ended Jun 2018 | $342.00M | +54.05% |
| Quarter ended Mar 2018 | $222.00M | +182.53% |
| Quarter ended Dec 2017 | ($269.00M) | (232.10%) |
| Quarter ended Sep 2017 | ($81.00M) | +71.78% |
| Quarter ended Jun 2017 | ($287.00M) | (450.00%) |
| Quarter ended Mar 2017 | $82.00M | +1466.67% |
| Quarter ended Dec 2016 | ($6.00M) | (105.08%) |
| Quarter ended Sep 2016 | $118.00M | +12.38% |
| Quarter ended Jun 2016 | $105.00M | +17.98% |
| Quarter ended Mar 2016 | $89.00M | +17.11% |
| Quarter ended Dec 2015 | $76.00M | (32.66%) |
| Quarter ended Sep 2015 | $112.85M | (2.40%) |
| Quarter ended Jun 2015 | $115.63M | +40.62% |
| Quarter ended Mar 2015 | $82.23M | (14.74%) |
| Quarter ended Dec 2014 | $96.44M | +142.45% |
| Quarter ended Sep 2014 | $39.78M | +22.67% |
| Quarter ended Jun 2014 | $32.43M | +33.63% |
| Quarter ended Mar 2014 | $24.27M | +1003.80% |
| Quarter ended Dec 2013 | ($2.69M) | (110.77%) |
| Quarter ended Sep 2013 | $24.93M | (46.33%) |
| Quarter ended Jun 2013 | $46.45M | (31.57%) |
| Quarter ended Mar 2013 | $67.87M | +25.38% |
| Quarter ended Dec 2012 | $54.13M | +653.21% |
| Quarter ended Sep 2012 | $7.19M | +112.13% |
| Quarter ended Jun 2012 | ($59.27M) | (277.34%) |
| Quarter ended Mar 2012 | $33.42M | +307.54% |
| Quarter ended Dec 2011 | ($16.10M) | (147.97%) |
| Quarter ended Sep 2011 | $33.57M | +6.86% |
| Quarter ended Jun 2011 | $31.41M | +0.35% |
| Quarter ended Mar 2011 | $31.30M | (6.38%) |
| Quarter ended Dec 2010 | $33.43M | +11.61% |
| Quarter ended Sep 2010 | $29.95M | +41.43% |
| Quarter ended Jun 2010 | $21.18M | +3.62% |
| Quarter ended Mar 2010 | $20.44M | +649.11% |
| Quarter ended Dec 2009 | ($3.72M) | (122.87%) |
| Quarter ended Sep 2009 | $16.27M | (21.48%) |
| Quarter ended Jun 2009 | $20.73M | (14.05%) |
| Quarter ended Mar 2009 | $24.11M | (12.20%) |
| Quarter ended Dec 2008 | $27.47M | (9.73%) |
| Quarter ended Sep 2008 | $30.43M | +0.57% |
| Quarter ended Jun 2008 | $30.26M | +23.75% |
| Quarter ended Mar 2008 | $24.45M | (20.18%) |
| Quarter ended Dec 2007 | $30.63M | +6.31% |
| Quarter ended Sep 2007 | $28.82M | +29.31% |
| Quarter ended Jun 2007 | $22.28M | +34.28% |
| Quarter ended Mar 2007 | $16.59M | (14.71%) |
| Quarter ended Dec 2006 | $19.46M | (4.89%) |
| Quarter ended Sep 2006 | $20.46M | (5.90%) |
| Quarter ended Jun 2006 | $21.74M | +53.60% |
| Quarter ended Mar 2006 | $14.15M | (19.48%) |
| Quarter ended Dec 2005 | $17.58M | +61.55% |
| Quarter ended Sep 2005 | $10.88M | +260.65% |
| Quarter ended Jun 2005 | ($6.77M) | (128.11%) |
| Quarter ended Mar 2005 | $24.09M | (8.35%) |
| Quarter ended Dec 2004 | $26.29M | +4.78% |
| Quarter ended Sep 2004 | $25.09M | +29.10% |
| Quarter ended Jun 2004 | $19.43M | +16.01% |
| Quarter ended Mar 2004 | $16.75M | (12.80%) |
| Quarter ended Dec 2003 | $19.21M | +9.20% |
| Quarter ended Sep 2003 | $17.59M | (0.01%) |
| Quarter ended Jun 2003 | $17.59M | +31.80% |
| Quarter ended Mar 2003 | $13.35M | N/A |
