Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $304.90M with a quarterly period change of +48.80%. 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 | $304.90M | +48.80% |
| Quarter ended Mar 2026 | $204.90M | (5.75%) |
| Quarter ended Dec 2025 | $217.40M | +1.45% |
| Quarter ended Sep 2025 | $214.30M | (2.24%) |
| Quarter ended Jun 2025 | $219.20M | +148.24% |
| Quarter ended Mar 2025 | $88.30M | (55.63%) |
| Quarter ended Dec 2024 | $199.00M | (10.20%) |
| Quarter ended Sep 2024 | $221.60M | +2.07% |
| Quarter ended Jun 2024 | $217.10M | +106.37% |
| Quarter ended Mar 2024 | $105.20M | (51.57%) |
| Quarter ended Dec 2023 | $217.20M | (12.17%) |
| Quarter ended Sep 2023 | $247.30M | +24.46% |
| Quarter ended Jun 2023 | $198.70M | +22.05% |
| Quarter ended Mar 2023 | $162.80M | (6.17%) |
| Quarter ended Dec 2022 | $173.50M | (44.37%) |
| Quarter ended Sep 2022 | $311.90M | +18.91% |
| Quarter ended Jun 2022 | $262.30M | +18.85% |
| Quarter ended Mar 2022 | $220.70M | +37.17% |
| Quarter ended Dec 2021 | $160.90M | +1.64% |
| Quarter ended Sep 2021 | $158.30M | (16.77%) |
| Quarter ended Jun 2021 | $190.20M | +101.06% |
| Quarter ended Mar 2021 | $94.60M | +2.38% |
| Quarter ended Dec 2020 | $92.40M | (7.88%) |
| Quarter ended Sep 2020 | $100.30M | (57.41%) |
| Quarter ended Jun 2020 | $235.50M | +80.05% |
| Quarter ended Mar 2020 | $130.80M | +77.96% |
| Quarter ended Dec 2019 | $73.50M | (39.11%) |
| Quarter ended Sep 2019 | $120.70M | +116.70% |
| Quarter ended Jun 2019 | $55.70M | +199.46% |
| Quarter ended Mar 2019 | $18.60M | (83.54%) |
| Quarter ended Dec 2018 | $113.00M | +61.43% |
| Quarter ended Sep 2018 | $70.00M | (14.74%) |
| Quarter ended Jun 2018 | $82.10M | +36.83% |
| Quarter ended Mar 2018 | $60.00M | (7.14%) |
| Quarter ended Dec 2017 | $64.61M | (45.24%) |
| Quarter ended Sep 2017 | $118.00M | +16.49% |
| Quarter ended Jun 2017 | $101.30M | +3417.36% |
| Quarter ended Mar 2017 | $2.88M | (96.26%) |
| Quarter ended Dec 2016 | $76.97M | (2.92%) |
| Quarter ended Sep 2016 | $79.28M | (6.14%) |
| Quarter ended Jun 2016 | $84.46M | +42.78% |
| Quarter ended Mar 2016 | $59.16M | +8.80% |
| Quarter ended Dec 2015 | $54.37M | (48.90%) |
| Quarter ended Sep 2015 | $106.39M | +104.65% |
| Quarter ended Jun 2015 | $51.99M | +23.73% |
| Quarter ended Mar 2015 | $42.02M | (71.06%) |
| Quarter ended Dec 2014 | $145.17M | +45.91% |
| Quarter ended Sep 2014 | $99.49M | (15.13%) |
| Quarter ended Jun 2014 | $117.23M | +404.23% |
| Quarter ended Mar 2014 | $23.25M | (35.59%) |
| Quarter ended Dec 2013 | $36.09M | (36.75%) |
| Quarter ended Sep 2013 | $57.07M | (50.22%) |
| Quarter ended Jun 2013 | $114.64M | +230.19% |
| Quarter ended Mar 2013 | $34.72M | (5.13%) |
| Quarter ended Dec 2012 | $36.60M | +85.33% |
| Quarter ended Sep 2012 | $19.75M | (82.00%) |
| Quarter ended Jun 2012 | $109.70M | +675.68% |
| Quarter ended Mar 2012 | ($19.05M) | N/A |
