Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $236.42M with a quarterly period change of (16.95%). 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 | $236.42M | (16.95%) |
| Quarter ended Dec 2025 | $284.68M | +28.62% |
| Quarter ended Sep 2025 | $221.33M | +14.14% |
| Quarter ended Jun 2025 | $193.92M | +12.36% |
| Quarter ended Mar 2025 | $172.59M | (22.74%) |
| Quarter ended Dec 2024 | $223.39M | +6.04% |
| Quarter ended Sep 2024 | $210.66M | +3.00% |
| Quarter ended Jun 2024 | $204.53M | +10.71% |
| Quarter ended Mar 2024 | $184.74M | (29.02%) |
| Quarter ended Dec 2023 | $260.25M | +6.85% |
| Quarter ended Sep 2023 | $243.56M | +13.39% |
| Quarter ended Jun 2023 | $214.80M | +8.32% |
| Quarter ended Mar 2023 | $198.29M | +85.95% |
| Quarter ended Dec 2022 | $106.63M | (49.38%) |
| Quarter ended Sep 2022 | $210.63M | +2189.43% |
| Quarter ended Jun 2022 | ($10.08M) | (104.85%) |
| Quarter ended Mar 2022 | $207.82M | (10.39%) |
| Quarter ended Dec 2021 | $231.92M | +5.13% |
| Quarter ended Sep 2021 | $220.59M | +5.09% |
| Quarter ended Jun 2021 | $209.91M | +10.91% |
| Quarter ended Mar 2021 | $189.26M | (10.97%) |
| Quarter ended Dec 2020 | $212.58M | +6.20% |
| Quarter ended Sep 2020 | $200.17M | +2.34% |
| Quarter ended Jun 2020 | $195.59M | +42.38% |
| Quarter ended Mar 2020 | $137.37M | (14.83%) |
| Quarter ended Dec 2019 | $161.30M | (13.21%) |
| Quarter ended Sep 2019 | $185.85M | +20.44% |
| Quarter ended Jun 2019 | $154.31M | +93.19% |
| Quarter ended Mar 2019 | $79.87M | (40.36%) |
| Quarter ended Dec 2018 | $133.92M | (22.51%) |
| Quarter ended Sep 2018 | $172.83M | +2.61% |
| Quarter ended Jun 2018 | $168.44M | +87.26% |
| Quarter ended Mar 2018 | $89.95M | (4.67%) |
| Quarter ended Dec 2017 | $94.36M | +607.61% |
| Quarter ended Sep 2017 | ($18.59M) | (124.58%) |
| Quarter ended Jun 2017 | $75.64M | +104.09% |
| Quarter ended Mar 2017 | $37.06M | (67.15%) |
| Quarter ended Dec 2016 | $112.82M | +31.82% |
| Quarter ended Sep 2016 | $85.58M | +133.90% |
| Quarter ended Jun 2016 | ($252.45M) | (1278.72%) |
| Quarter ended Mar 2016 | $21.42M | +494.42% |
| Quarter ended Dec 2015 | ($5.43M) | (106.23%) |
| Quarter ended Sep 2015 | $87.13M | +38.81% |
| Quarter ended Jun 2015 | $62.77M | +78.73% |
| Quarter ended Mar 2015 | $35.12M | (68.18%) |
| Quarter ended Dec 2014 | $110.37M | +9.33% |
| Quarter ended Sep 2014 | $100.95M | +5.50% |
| Quarter ended Jun 2014 | $95.69M | +33.44% |
| Quarter ended Mar 2014 | $71.71M | (36.51%) |
| Quarter ended Dec 2013 | $112.95M | (7.42%) |
| Quarter ended Sep 2013 | $122.00M | +14.35% |
| Quarter ended Jun 2013 | $106.70M | +26.19% |
| Quarter ended Mar 2013 | $84.55M | (0.87%) |
| Quarter ended Dec 2012 | $85.29M | +9.31% |
| Quarter ended Sep 2012 | $78.03M | (19.95%) |
| Quarter ended Jun 2012 | $97.48M | +55.30% |
| Quarter ended Mar 2012 | $62.77M | +13.18% |
| Quarter ended Dec 2011 | $55.45M | +18.65% |
| Quarter ended Sep 2011 | $46.74M | (19.73%) |
| Quarter ended Jun 2011 | $58.23M | +55.96% |
| Quarter ended Mar 2011 | $37.34M | +378.79% |
| Quarter ended Dec 2010 | ($13.39M) | (137.27%) |
| Quarter ended Sep 2010 | $35.93M | +51.45% |
| Quarter ended Jun 2010 | $23.73M | +572.70% |
| Quarter ended Mar 2010 | $3.53M | +100.34% |
| Quarter ended Dec 2009 | ($1.04B) | (14654.28%) |
| Quarter ended Sep 2009 | $7.12M | +82.26% |
| Quarter ended Jun 2009 | $3.91M | +111.80% |
| Quarter ended Mar 2009 | ($33.12M) | (52.08%) |
| Quarter ended Dec 2008 | ($21.78M) | +3.79% |
| Quarter ended Sep 2008 | ($22.64M) | +94.25% |
| Quarter ended Jun 2008 | ($393.99M) | (662.75%) |
| Quarter ended Mar 2008 | $70.01M | +117.26% |
| Quarter ended Dec 2007 | ($405.65M) | (489.54%) |
| Quarter ended Sep 2007 | $104.14M | +91.53% |
| Quarter ended Jun 2007 | $54.37M | (41.52%) |
| Quarter ended Mar 2007 | $92.97M | +953.06% |
| Quarter ended Dec 2006 | ($10.90M) | (109.95%) |
| Quarter ended Sep 2006 | $109.55M | +34.87% |
| Quarter ended Jun 2006 | $81.22M | +10.19% |
| Quarter ended Mar 2006 | $73.71M | (63.16%) |
| Quarter ended Dec 2005 | $200.07M | +838.57% |
| Quarter ended Sep 2005 | $21.32M | (87.65%) |
| Quarter ended Jun 2005 | $172.55M | +35.19% |
| Quarter ended Mar 2005 | $127.64M | +496.70% |
| Quarter ended Dec 2004 | ($32.17M) | (128.73%) |
| Quarter ended Sep 2004 | $111.99M | +1.70% |
| Quarter ended Jun 2004 | $110.11M | +158.61% |
| Quarter ended Mar 2004 | $42.58M | (76.16%) |
| Quarter ended Dec 2003 | $178.57M | +1543.83% |
| Quarter ended Sep 2003 | $10.86M | (90.28%) |
| Quarter ended Jun 2003 | $111.75M | +19.54% |
| Quarter ended Mar 2003 | $93.49M | +59.06% |
| Quarter ended Dec 2002 | $58.77M | +919.87% |
| Quarter ended Sep 2002 | $5.76M | +203.58% |
| Quarter ended Jun 2002 | ($5.56M) | N/A |
