Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $246.22M with a quarterly period change of (28.29%). 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 | $246.22M | (28.29%) |
| Quarter ended Dec 2025 | $343.34M | +18.43% |
| Quarter ended Sep 2025 | $289.90M | +9.10% |
| Quarter ended Jun 2025 | $265.71M | +21.03% |
| Quarter ended Mar 2025 | $219.54M | (34.21%) |
| Quarter ended Dec 2024 | $333.70M | +19.89% |
| Quarter ended Sep 2024 | $278.33M | +4.67% |
| Quarter ended Jun 2024 | $265.92M | +6.75% |
| Quarter ended Mar 2024 | $249.10M | (5.54%) |
| Quarter ended Dec 2023 | $263.70M | (5.03%) |
| Quarter ended Sep 2023 | $277.65M | (4.15%) |
| Quarter ended Jun 2023 | $289.66M | +16.48% |
| Quarter ended Mar 2023 | $248.67M | (27.30%) |
| Quarter ended Dec 2022 | $342.07M | +17.78% |
| Quarter ended Sep 2022 | $290.44M | +7.94% |
| Quarter ended Jun 2022 | $269.07M | +19.78% |
| Quarter ended Mar 2022 | $224.64M | (25.65%) |
| Quarter ended Dec 2021 | $302.14M | +17.67% |
| Quarter ended Sep 2021 | $256.77M | +7.42% |
| Quarter ended Jun 2021 | $239.04M | +21.47% |
| Quarter ended Mar 2021 | $196.79M | (29.25%) |
| Quarter ended Dec 2020 | $278.15M | +28.86% |
| Quarter ended Sep 2020 | $215.86M | +32.63% |
| Quarter ended Jun 2020 | $162.75M | +27.87% |
| Quarter ended Mar 2020 | $127.28M | (47.72%) |
| Quarter ended Dec 2019 | $243.47M | +32.40% |
| Quarter ended Sep 2019 | $183.89M | +11.17% |
| Quarter ended Jun 2019 | $165.41M | +21.97% |
| Quarter ended Mar 2019 | $135.62M | (40.45%) |
| Quarter ended Dec 2018 | $227.75M | +33.88% |
| Quarter ended Sep 2018 | $170.11M | +8.13% |
| Quarter ended Jun 2018 | $157.32M | +23.08% |
| Quarter ended Mar 2018 | $127.81M | (38.00%) |
| Quarter ended Dec 2017 | $206.16M | +36.51% |
| Quarter ended Sep 2017 | $151.02M | +10.11% |
| Quarter ended Jun 2017 | $137.16M | +16.94% |
| Quarter ended Mar 2017 | $117.29M | (37.65%) |
| Quarter ended Dec 2016 | $188.12M | +33.43% |
| Quarter ended Sep 2016 | $140.99M | +17.08% |
| Quarter ended Jun 2016 | $120.42M | +28.67% |
| Quarter ended Mar 2016 | $93.59M | (46.27%) |
| Quarter ended Dec 2015 | $174.20M | +37.70% |
| Quarter ended Sep 2015 | $126.50M | +14.30% |
| Quarter ended Jun 2015 | $110.68M | +23.28% |
| Quarter ended Mar 2015 | $89.78M | (46.77%) |
| Quarter ended Dec 2014 | $168.66M | +41.14% |
| Quarter ended Sep 2014 | $119.50M | +13.10% |
| Quarter ended Jun 2014 | $105.67M | +26.00% |
| Quarter ended Mar 2014 | $83.86M | (46.94%) |
| Quarter ended Dec 2013 | $158.04M | +44.45% |
| Quarter ended Sep 2013 | $109.41M | +8.75% |
| Quarter ended Jun 2013 | $100.60M | +25.26% |
| Quarter ended Mar 2013 | $80.31M | (45.67%) |
| Quarter ended Dec 2012 | $147.82M | +42.10% |
| Quarter ended Sep 2012 | $104.03M | +8.70% |
| Quarter ended Jun 2012 | $95.70M | +26.60% |
| Quarter ended Mar 2012 | $75.59M | (39.15%) |
| Quarter ended Dec 2011 | $124.23M | +32.55% |
| Quarter ended Sep 2011 | $93.72M | +3.90% |
| Quarter ended Jun 2011 | $90.21M | +28.58% |
| Quarter ended Mar 2011 | $70.16M | (42.06%) |
| Quarter ended Dec 2010 | $121.09M | +47.50% |
| Quarter ended Sep 2010 | $82.09M | +7.52% |
| Quarter ended Jun 2010 | $76.35M | +33.80% |
| Quarter ended Mar 2010 | $57.07M | (95.75%) |
| Quarter ended Dec 2009 | $1.34B | +1819.47% |
| Quarter ended Sep 2009 | $69.96M | +18.87% |
| Quarter ended Jun 2009 | $58.86M | +18.58% |
| Quarter ended Mar 2009 | $49.63M | (49.47%) |
| Quarter ended Dec 2008 | $98.22M | +33.11% |
| Quarter ended Sep 2008 | $73.79M | +1.71% |
| Quarter ended Jun 2008 | $72.54M | +29.79% |
| Quarter ended Mar 2008 | $55.89M | (39.53%) |
| Quarter ended Dec 2007 | $92.42M | +44.49% |
| Quarter ended Sep 2007 | $63.97M | +5.16% |
| Quarter ended Jun 2007 | $60.83M | +32.86% |
| Quarter ended Mar 2007 | $45.78M | (38.57%) |
| Quarter ended Dec 2006 | $74.53M | +40.56% |
| Quarter ended Sep 2006 | $53.02M | +3.07% |
| Quarter ended Jun 2006 | $51.45M | +45.27% |
| Quarter ended Mar 2006 | $35.41M | (46.29%) |
| Quarter ended Dec 2005 | $65.94M | +37.09% |
| Quarter ended Sep 2005 | $48.10M | (0.59%) |
| Quarter ended Jun 2005 | $48.38M | +47.20% |
| Quarter ended Mar 2005 | $32.87M | (40.62%) |
| Quarter ended Dec 2004 | $55.35M | +45.83% |
| Quarter ended Sep 2004 | $37.96M | (13.42%) |
| Quarter ended Jun 2004 | $43.84M | +46.11% |
| Quarter ended Mar 2004 | $30.00M | (41.11%) |
| Quarter ended Dec 2003 | $50.95M | +38.10% |
| Quarter ended Sep 2003 | $36.90M | (8.28%) |
| Quarter ended Jun 2003 | $40.23M | +45.98% |
| Quarter ended Mar 2003 | $27.56M | (43.22%) |
| Quarter ended Dec 2002 | $48.53M | +29.81% |
| Quarter ended Sep 2002 | $37.39M | (4.44%) |
| Quarter ended Jun 2002 | $39.12M | N/A |
