Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $226.20M with a quarterly period change of +59.52%. 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 | $226.20M | +59.52% |
| Quarter ended Mar 2026 | $141.80M | (31.88%) |
| Quarter ended Dec 2025 | $208.16M | (41.64%) |
| Quarter ended Sep 2025 | $356.70M | +128.26% |
| Quarter ended Jun 2025 | $156.27M | +333.26% |
| Quarter ended Mar 2025 | $36.07M | (73.92%) |
| Quarter ended Dec 2024 | $138.31M | (23.04%) |
| Quarter ended Sep 2024 | $179.72M | +52.55% |
| Quarter ended Jun 2024 | $117.81M | +22774.95% |
| Quarter ended Mar 2024 | $515,000 | (98.95%) |
| Quarter ended Dec 2023 | $48.93M | (79.65%) |
| Quarter ended Sep 2023 | $240.42M | +164.78% |
| Quarter ended Jun 2023 | $90.80M | +228.17% |
| Quarter ended Mar 2023 | ($70.84M) | (173.05%) |
| Quarter ended Dec 2022 | $96.98M | (13.34%) |
| Quarter ended Sep 2022 | $111.91M | (26.57%) |
| Quarter ended Jun 2022 | $152.40M | +595.52% |
| Quarter ended Mar 2022 | $21.91M | (75.08%) |
| Quarter ended Dec 2021 | $87.91M | (40.46%) |
| Quarter ended Sep 2021 | $147.64M | +41.90% |
| Quarter ended Jun 2021 | $104.04M | (45.52%) |
| Quarter ended Mar 2021 | $190.97M | +24.54% |
| Quarter ended Dec 2020 | $153.34M | (7.89%) |
| Quarter ended Sep 2020 | $166.47M | +108.00% |
| Quarter ended Jun 2020 | $80.03M | +65.66% |
| Quarter ended Mar 2020 | $48.31M | (64.15%) |
| Quarter ended Dec 2019 | $134.75M | (30.06%) |
| Quarter ended Sep 2019 | $192.68M | +9.12% |
| Quarter ended Jun 2019 | $176.58M | +128.15% |
| Quarter ended Mar 2019 | $77.40M | (12.33%) |
| Quarter ended Dec 2018 | $88.29M | (47.44%) |
| Quarter ended Sep 2018 | $167.96M | +22.62% |
| Quarter ended Jun 2018 | $136.98M | +150.66% |
| Quarter ended Mar 2018 | $54.65M | (6.47%) |
| Quarter ended Dec 2017 | $58.43M | (53.31%) |
| Quarter ended Sep 2017 | $125.16M | (18.50%) |
| Quarter ended Jun 2017 | $153.56M | +90.56% |
| Quarter ended Mar 2017 | $80.58M | (24.15%) |
| Quarter ended Dec 2016 | $106.24M | (2.03%) |
| Quarter ended Sep 2016 | $108.44M | +98.33% |
| Quarter ended Jun 2016 | $54.68M | +660.49% |
| Quarter ended Mar 2016 | $7.19M | +112.67% |
| Quarter ended Dec 2015 | ($56.77M) | (327.63%) |
| Quarter ended Sep 2015 | $24.94M | +153.86% |
| Quarter ended Jun 2015 | $9.82M | +16273.33% |
| Quarter ended Mar 2015 | $60,000 | (99.90%) |
| Quarter ended Dec 2014 | $58.67M | (31.03%) |
| Quarter ended Sep 2014 | $85.07M | +36.38% |
| Quarter ended Jun 2014 | $62.38M | +74.21% |
| Quarter ended Mar 2014 | $35.81M | (54.85%) |
| Quarter ended Dec 2013 | $79.31M | (13.83%) |
| Quarter ended Sep 2013 | $92.03M | +38.38% |
| Quarter ended Jun 2013 | $66.51M | +48.15% |
| Quarter ended Mar 2013 | $44.89M | (16.63%) |
| Quarter ended Dec 2012 | $53.84M | (30.82%) |
| Quarter ended Sep 2012 | $77.84M | +32.92% |
| Quarter ended Jun 2012 | $58.56M | +82.07% |
| Quarter ended Mar 2012 | $32.16M | +194.63% |
| Quarter ended Dec 2011 | ($33.99M) | (156.66%) |
| Quarter ended Sep 2011 | $59.98M | +0.19% |
| Quarter ended Jun 2011 | $59.87M | +39.72% |
| Quarter ended Mar 2011 | $42.85M | (20.96%) |
| Quarter ended Dec 2010 | $54.21M | (16.63%) |
| Quarter ended Sep 2010 | $65.03M | +63.07% |
| Quarter ended Jun 2010 | $39.88M | +48.09% |
| Quarter ended Mar 2010 | $26.93M | +87.46% |
| Quarter ended Dec 2009 | $14.37M | (34.01%) |
| Quarter ended Sep 2009 | $21.77M | +16.85% |
| Quarter ended Jun 2009 | $18.63M | +61.53% |
| Quarter ended Mar 2009 | $11.53M | (51.00%) |
| Quarter ended Dec 2008 | $23.54M | (15.85%) |
| Quarter ended Sep 2008 | $27.97M | +43.51% |
| Quarter ended Jun 2008 | $19.49M | +88.97% |
| Quarter ended Mar 2008 | $10.31M | (20.81%) |
| Quarter ended Dec 2007 | $13.03M | (46.07%) |
| Quarter ended Sep 2007 | $24.15M | +29.56% |
| Quarter ended Jun 2007 | $18.64M | +438.60% |
| Quarter ended Mar 2007 | $3.46M | (62.06%) |
| Quarter ended Dec 2006 | $9.12M | (36.02%) |
| Quarter ended Sep 2006 | $14.26M | +14.97% |
| Quarter ended Jun 2006 | $12.40M | +86.81% |
| Quarter ended Mar 2006 | $6.64M | (73.95%) |
| Quarter ended Dec 2005 | $25.49M | +201.03% |
| Quarter ended Sep 2005 | $8.47M | +46.61% |
| Quarter ended Jun 2005 | $5.78M | (33.04%) |
| Quarter ended Mar 2005 | $8.63M | +489.39% |
| Quarter ended Dec 2004 | ($2.21M) | (128.42%) |
| Quarter ended Sep 2004 | $7.79M | +113.91% |
| Quarter ended Jun 2004 | $3.64M | (86.02%) |
| Quarter ended Mar 2004 | $26.07M | +46.88% |
| Quarter ended Dec 2003 | $17.75M | +27.66% |
| Quarter ended Sep 2003 | $13.91M | +26.25% |
| Quarter ended Jun 2003 | $11.02M | +448.14% |
| Quarter ended Mar 2003 | ($3.16M) | (107.31%) |
| Quarter ended Dec 2002 | $43.30M | +459.04% |
| Quarter ended Sep 2002 | $7.75M | N/A |