Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $106.75M with a quarterly period change of +58.74%. 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 | $106.75M | +58.74% |
| Quarter ended Feb 2026 | $67.25M | (17.09%) |
| Quarter ended Nov 2025 | $81.11M | (8.73%) |
| Quarter ended Aug 2025 | $88.87M | +2.64% |
| Quarter ended May 2025 | $86.58M | +36.02% |
| Quarter ended Mar 2025 | $63.65M | (14.70%) |
| Quarter ended Nov 2024 | $74.62M | (20.27%) |
| Quarter ended Aug 2024 | $93.60M | (16.02%) |
| Quarter ended Jun 2024 | $111.46M | +13.92% |
| Quarter ended Mar 2024 | $97.84M | (4.53%) |
| Quarter ended Dec 2023 | $102.48M | (14.79%) |
| Quarter ended Aug 2023 | $120.27M | (12.36%) |
| Quarter ended Jun 2023 | $137.23M | +17.99% |
| Quarter ended Mar 2023 | $116.31M | (1.52%) |
| Quarter ended Dec 2022 | $118.10M | (14.40%) |
| Quarter ended Aug 2022 | $137.97M | (1.53%) |
| Quarter ended May 2022 | $140.10M | +39.68% |
| Quarter ended Feb 2022 | $100.30M | +4.46% |
| Quarter ended Nov 2021 | $96.02M | (0.89%) |
| Quarter ended Aug 2021 | $96.88M | (11.55%) |
| Quarter ended May 2021 | $109.53M | +120.68% |
| Quarter ended Feb 2021 | $49.64M | (41.34%) |
| Quarter ended Nov 2020 | $84.61M | +0.59% |
| Quarter ended Aug 2020 | $84.12M | (23.55%) |
| Quarter ended May 2020 | $110.03M | +39.28% |
| Quarter ended Feb 2020 | $79.00M | (14.97%) |
| Quarter ended Nov 2019 | $92.90M | (10.88%) |
| Quarter ended Aug 2019 | $104.24M | (11.29%) |
| Quarter ended Jun 2019 | $117.50M | +15.67% |
| Quarter ended Mar 2019 | $101.58M | (5.86%) |
| Quarter ended Dec 2018 | $107.90M | (0.07%) |
| Quarter ended Aug 2018 | $107.97M | (8.33%) |
| Quarter ended Jun 2018 | $117.78M | +20.06% |
| Quarter ended Mar 2018 | $98.10M | (1.18%) |
| Quarter ended Dec 2017 | $99.28M | (0.70%) |
| Quarter ended Aug 2017 | $99.98M | (1.77%) |
| Quarter ended Jun 2017 | $101.78M | +17.46% |
| Quarter ended Mar 2017 | $86.64M | (4.37%) |
| Quarter ended Dec 2016 | $90.60M | (8.71%) |
| Quarter ended Aug 2016 | $99.25M | (6.18%) |
| Quarter ended May 2016 | $105.78M | +31.34% |
| Quarter ended Feb 2016 | $80.54M | (10.89%) |
| Quarter ended Nov 2015 | $90.39M | (5.29%) |
| Quarter ended Aug 2015 | $95.44M | (8.45%) |
| Quarter ended May 2015 | $104.24M | +21.39% |
| Quarter ended Feb 2015 | $85.87M | (8.62%) |
| Quarter ended Nov 2014 | $93.97M | (5.87%) |
| Quarter ended Aug 2014 | $99.83M | (4.82%) |
| Quarter ended May 2014 | $104.89M | +28.34% |
| Quarter ended Mar 2014 | $81.72M | (15.53%) |
| Quarter ended Nov 2013 | $96.75M | +4.76% |
| Quarter ended Aug 2013 | $92.35M | (7.87%) |
| Quarter ended Jun 2013 | $100.25M | +10.68% |
| Quarter ended Mar 2013 | $90.58M | (11.51%) |
| Quarter ended Dec 2012 | $102.35M | (5.23%) |
| Quarter ended Aug 2012 | $108.01M | (2.57%) |
| Quarter ended May 2012 | $110.86M | +14.85% |
| Quarter ended Feb 2012 | $96.53M | (0.31%) |
| Quarter ended Nov 2011 | $96.82M | +3.13% |
| Quarter ended Aug 2011 | $93.88M | (4.33%) |
| Quarter ended May 2011 | $98.13M | +21.76% |
| Quarter ended Feb 2011 | $80.60M | +4.47% |
| Quarter ended Nov 2010 | $77.15M | +9.42% |
| Quarter ended Aug 2010 | $70.51M | +0.15% |
| Quarter ended May 2010 | $70.40M | +41.11% |
| Quarter ended Feb 2010 | $49.89M | (2.22%) |
| Quarter ended Nov 2009 | $51.02M | +22.04% |
| Quarter ended Aug 2009 | $41.81M | (7.59%) |
| Quarter ended May 2009 | $45.24M | +4.62% |
| Quarter ended Feb 2009 | $43.24M | (41.90%) |
| Quarter ended Nov 2008 | $74.43M | (4.74%) |
| Quarter ended Aug 2008 | $78.13M | (7.88%) |
| Quarter ended May 2008 | $84.81M | +7.88% |
| Quarter ended Mar 2008 | $78.61M | +0.83% |
| Quarter ended Dec 2007 | $77.97M | +1.66% |
| Quarter ended Aug 2007 | $76.70M | +1.71% |
| Quarter ended May 2007 | $75.41M | +8.39% |
| Quarter ended Feb 2007 | $69.57M | +0.52% |
| Quarter ended Nov 2006 | $69.21M | +23.07% |
| Quarter ended Aug 2006 | $56.23M | (4.74%) |
| Quarter ended May 2006 | $59.03M | +9.15% |
| Quarter ended Feb 2006 | $54.08M | +4.96% |
| Quarter ended Nov 2005 | $51.52M | +20.09% |
| Quarter ended Aug 2005 | $42.91M | (12.36%) |
| Quarter ended May 2005 | $48.96M | +11.52% |
| Quarter ended Feb 2005 | $43.90M | +4.78% |
| Quarter ended Nov 2004 | $41.90M | +16.61% |
| Quarter ended Aug 2004 | $35.93M | (5.17%) |
| Quarter ended May 2004 | $37.89M | +26.28% |
| Quarter ended Feb 2004 | $30.00M | +11.57% |
| Quarter ended Nov 2003 | $26.89M | +24.48% |
| Quarter ended Aug 2003 | $21.60M | +3.13% |
| Quarter ended May 2003 | $20.95M | +4.64% |
| Quarter ended Mar 2003 | $20.02M | (1.73%) |
| Quarter ended Nov 2002 | $20.37M | +41.70% |
| Quarter ended Aug 2002 | $14.38M | N/A |
