Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $241.15M with a quarterly period change of +20.61%. 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 Mar 2026 | $241.15M | +20.61% |
| Quarter ended Dec 2025 | $199.94M | +2.44% |
| Quarter ended Sep 2025 | $195.18M | +18.47% |
| Quarter ended Jun 2025 | $164.76M | (2.37%) |
| Quarter ended Mar 2025 | $168.76M | +3.34% |
| Quarter ended Dec 2024 | $163.31M | (0.44%) |
| Quarter ended Sep 2024 | $164.03M | +40.75% |
| Quarter ended Jun 2024 | $116.54M | +22.04% |
| Quarter ended Mar 2024 | $95.49M | (12.85%) |
| Quarter ended Dec 2023 | $109.57M | (19.18%) |
| Quarter ended Sep 2023 | $135.57M | +20.69% |
| Quarter ended Jun 2023 | $112.33M | (9.62%) |
| Quarter ended Mar 2023 | $124.28M | (9.22%) |
| Quarter ended Dec 2022 | $136.89M | (9.86%) |
| Quarter ended Sep 2022 | $151.87M | +7.04% |
| Quarter ended Jun 2022 | $141.89M | +47.59% |
| Quarter ended Mar 2022 | $96.13M | +22.35% |
| Quarter ended Dec 2021 | $78.57M | +1.87% |
| Quarter ended Sep 2021 | $77.13M | +27.22% |
| Quarter ended Jun 2021 | $60.63M | +31.55% |
| Quarter ended Mar 2021 | $46.09M | +15.32% |
| Quarter ended Dec 2020 | $39.96M | (33.37%) |
| Quarter ended Sep 2020 | $59.98M | +114.56% |
| Quarter ended Jun 2020 | $27.95M | (9.78%) |
| Quarter ended Mar 2020 | $30.99M | +0.95% |
| Quarter ended Dec 2019 | $30.69M | +2.20% |
| Quarter ended Sep 2019 | $30.03M | +49.27% |
| Quarter ended Jun 2019 | $20.12M | (7.36%) |
| Quarter ended Mar 2019 | $21.72M | (34.34%) |
| Quarter ended Dec 2018 | $33.08M | (1.24%) |
| Quarter ended Sep 2018 | $33.49M | +34.61% |
| Quarter ended Jun 2018 | $24.88M | +12.91% |
| Quarter ended Mar 2018 | $22.04M | (12.04%) |
| Quarter ended Dec 2017 | $25.05M | +5.12% |
| Quarter ended Sep 2017 | $23.83M | +59.20% |
| Quarter ended Jun 2017 | $14.97M | +10.32% |
| Quarter ended Mar 2017 | $13.57M | (22.64%) |
| Quarter ended Dec 2016 | $17.54M | +16.94% |
| Quarter ended Sep 2016 | $15.00M | +30.14% |
| Quarter ended Jun 2016 | $11.53M | +11.09% |
| Quarter ended Mar 2016 | $10.38M | (12.02%) |
| Quarter ended Dec 2015 | $11.79M | (11.40%) |
| Quarter ended Sep 2015 | $13.31M | +31.64% |
| Quarter ended Jun 2015 | $10.11M | +72.63% |
| Quarter ended Mar 2015 | $5.86M | (36.09%) |
| Quarter ended Dec 2014 | $9.16M | (12.26%) |
| Quarter ended Sep 2014 | $10.45M | +58.18% |
| Quarter ended Jun 2014 | $6.60M | (27.31%) |
| Quarter ended Mar 2014 | $9.09M | +13.00% |
| Quarter ended Dec 2013 | $8.04M | (7.12%) |
| Quarter ended Sep 2013 | $8.66M | +76.15% |
| Quarter ended Jun 2013 | $4.91M | +113.19% |
| Quarter ended Mar 2013 | $2.31M | +135.20% |
| Quarter ended Dec 2012 | $980,000 | (84.49%) |
| Quarter ended Sep 2012 | $6.32M | (6.80%) |
| Quarter ended Jun 2012 | $6.78M | +112.04% |
| Quarter ended Mar 2012 | $3.20M | +32.64% |
| Quarter ended Dec 2011 | $2.41M | (52.27%) |
| Quarter ended Sep 2011 | $5.05M | +25.06% |
| Quarter ended Jun 2011 | $4.04M | +110.80% |
| Quarter ended Mar 2011 | $1.92M | (51.63%) |
| Quarter ended Dec 2010 | $3.96M | (70.52%) |
| Quarter ended Sep 2010 | $13.44M | +97.40% |
| Quarter ended Jun 2010 | $6.81M | +8.10% |
| Quarter ended Mar 2010 | $6.30M | +42.41% |
| Quarter ended Dec 2009 | $4.42M | (66.32%) |
| Quarter ended Sep 2009 | $13.13M | +328.36% |
| Quarter ended Jun 2009 | $3.06M | +383.70% |
| Quarter ended Mar 2009 | ($1.08M) | (148.24%) |
| Quarter ended Dec 2008 | $2.24M | (78.92%) |
| Quarter ended Sep 2008 | $10.62M | +145.89% |
| Quarter ended Jun 2008 | $4.32M | (18.95%) |
| Quarter ended Mar 2008 | $5.33M | (32.50%) |
| Quarter ended Dec 2007 | $7.89M | (7.27%) |
| Quarter ended Sep 2007 | $8.51M | +216.73% |
| Quarter ended Jun 2007 | ($7.29M) | (1409.52%) |
| Quarter ended Mar 2007 | $557,000 | (55.37%) |
| Quarter ended Dec 2006 | $1.25M | +287.39% |
| Quarter ended Sep 2006 | ($666,000) | (136.57%) |
| Quarter ended Jun 2006 | $1.82M | +255.91% |
| Quarter ended Mar 2006 | ($1.17M) | (108.31%) |
| Quarter ended Dec 2005 | $14.05M | +113.79% |
| Quarter ended Sep 2005 | $6.57M | +155.02% |
| Quarter ended Jun 2005 | ($11.94M) | (439.39%) |
| Quarter ended Mar 2005 | ($2.21M) | (197.02%) |
| Quarter ended Dec 2004 | ($745,529) | +32.41% |
| Quarter ended Sep 2004 | ($1.10M) | (45.51%) |
| Quarter ended Jun 2004 | ($758,000) | +74.08% |
| Quarter ended Mar 2004 | ($2.92M) | (1040.31%) |
| Quarter ended Dec 2003 | $310,960 | +94.35% |
| Quarter ended Sep 2003 | $160,000 | +109.27% |
| Quarter ended Jun 2003 | ($1.73M) | +11.53% |
| Quarter ended Mar 2003 | ($1.95M) | (197.55%) |
| Quarter ended Dec 2002 | ($655,679) | +31.49% |
| Quarter ended Sep 2002 | ($957,000) | (32.37%) |
| Quarter ended Jun 2002 | ($723,000) | N/A |
