Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $197.20M with a quarterly period change of +18.51%. 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 Apr 2026 | $197.20M | +18.51% |
| Quarter ended Jan 2026 | $166.41M | (22.34%) |
| Quarter ended Oct 2025 | $214.26M | +14.11% |
| Quarter ended Jul 2025 | $187.77M | +11.27% |
| Quarter ended Apr 2025 | $168.75M | +19.73% |
| Quarter ended Jan 2025 | $140.95M | (21.21%) |
| Quarter ended Oct 2024 | $178.89M | +7.08% |
| Quarter ended Jul 2024 | $167.06M | (0.92%) |
| Quarter ended Apr 2024 | $168.62M | +5.76% |
| Quarter ended Jan 2024 | $159.44M | (13.84%) |
| Quarter ended Oct 2023 | $185.04M | +8.21% |
| Quarter ended Jul 2023 | $171.00M | (0.88%) |
| Quarter ended Apr 2023 | $172.51M | +19.61% |
| Quarter ended Jan 2023 | $144.22M | (18.80%) |
| Quarter ended Oct 2022 | $177.61M | (3.95%) |
| Quarter ended Jul 2022 | $184.92M | +0.51% |
| Quarter ended Apr 2022 | $183.97M | +18.04% |
| Quarter ended Jan 2022 | $155.86M | +2.92% |
| Quarter ended Oct 2021 | $151.44M | (19.57%) |
| Quarter ended Jul 2021 | $188.28M | +13.15% |
| Quarter ended Apr 2021 | $166.39M | +52.62% |
| Quarter ended Jan 2021 | $109.03M | +191.76% |
| Quarter ended Oct 2020 | $37.37M | (66.65%) |
| Quarter ended Jul 2020 | $112.06M | (10.38%) |
| Quarter ended Apr 2020 | $125.03M | +66.50% |
| Quarter ended Jan 2020 | $75.09M | (46.23%) |
| Quarter ended Oct 2019 | $139.66M | +7.20% |
| Quarter ended Jul 2019 | $130.28M | +1.07% |
| Quarter ended Apr 2019 | $128.90M | +52.94% |
| Quarter ended Jan 2019 | $84.28M | (26.43%) |
| Quarter ended Oct 2018 | $114.55M | (16.71%) |
| Quarter ended Jul 2018 | $137.54M | +6.71% |
| Quarter ended Apr 2018 | $128.89M | +7.99% |
| Quarter ended Jan 2018 | $119.35M | (4.36%) |
| Quarter ended Oct 2017 | $124.79M | (18.69%) |
| Quarter ended Jul 2017 | $153.47M | +48.23% |
| Quarter ended Apr 2017 | $103.53M | +36.37% |
| Quarter ended Jan 2017 | $75.92M | (31.52%) |
| Quarter ended Oct 2016 | $110.86M | (10.37%) |
| Quarter ended Jul 2016 | $123.69M | +21.38% |
| Quarter ended Apr 2016 | $101.90M | +96.05% |
| Quarter ended Jan 2016 | $51.98M | (31.29%) |
| Quarter ended Oct 2015 | $75.65M | (26.45%) |
| Quarter ended Jul 2015 | $102.85M | +34.60% |
| Quarter ended Apr 2015 | $76.41M | +21.64% |
| Quarter ended Jan 2015 | $62.82M | (40.71%) |
| Quarter ended Oct 2014 | $105.96M | (7.42%) |
| Quarter ended Jul 2014 | $114.45M | +23.29% |
| Quarter ended Apr 2014 | $92.83M | +72.36% |
| Quarter ended Jan 2014 | $53.86M | (38.00%) |
| Quarter ended Oct 2013 | $86.87M | (6.81%) |
| Quarter ended Jul 2013 | $93.22M | +13.40% |
| Quarter ended Apr 2013 | $82.20M | +33.52% |
| Quarter ended Jan 2013 | $61.56M | (40.57%) |
| Quarter ended Oct 2012 | $103.60M | +5.14% |
| Quarter ended Jul 2012 | $98.54M | +28.21% |
| Quarter ended Apr 2012 | $76.86M | +36.06% |
| Quarter ended Jan 2012 | $56.49M | (28.44%) |
| Quarter ended Oct 2011 | $78.94M | +0.35% |
| Quarter ended Jul 2011 | $78.66M | (14.90%) |
| Quarter ended Apr 2011 | $92.43M | +41.06% |
| Quarter ended Jan 2011 | $65.52M | (10.58%) |
| Quarter ended Oct 2010 | $73.28M | +8.25% |
| Quarter ended Jul 2010 | $67.69M | +17.55% |
| Quarter ended Apr 2010 | $57.59M | +58.78% |
| Quarter ended Jan 2010 | $36.27M | +118.44% |
| Quarter ended Oct 2009 | ($196.64M) | (628.91%) |
| Quarter ended Jul 2009 | $37.18M | +100.11% |
| Quarter ended Apr 2009 | $18.58M | +42.10% |
| Quarter ended Jan 2009 | $13.07M | (73.00%) |
| Quarter ended Oct 2008 | $48.42M | (5.61%) |
| Quarter ended Jul 2008 | $51.30M | (5.40%) |
| Quarter ended Apr 2008 | $54.22M | +48.97% |
| Quarter ended Jan 2008 | $36.40M | (24.98%) |
| Quarter ended Oct 2007 | $48.52M | +18.40% |
| Quarter ended Jul 2007 | $40.98M | +19.20% |
| Quarter ended Apr 2007 | $34.38M | +21.62% |
| Quarter ended Jan 2007 | $28.27M | (42.73%) |
| Quarter ended Oct 2006 | $49.36M | +34.70% |
| Quarter ended Jul 2006 | $36.64M | (6.41%) |
| Quarter ended Apr 2006 | $39.15M | +28.83% |
| Quarter ended Jan 2006 | $30.39M | (27.14%) |
| Quarter ended Oct 2005 | $41.71M | +48.82% |
| Quarter ended Jul 2005 | $28.03M | (0.53%) |
| Quarter ended May 2005 | $28.18M | +18.64% |
| Quarter ended Jan 2005 | $23.75M | (33.06%) |
| Quarter ended Oct 2004 | $35.48M | +22.96% |
| Quarter ended Aug 2004 | $28.85M | +2.58% |
| Quarter ended May 2004 | $28.13M | +55.06% |
| Quarter ended Feb 2004 | $18.14M | (25.17%) |
| Quarter ended Oct 2003 | $24.24M | +37.44% |
| Quarter ended Aug 2003 | $17.64M | +13.09% |
| Quarter ended May 2003 | $15.60M | +40.32% |
| Quarter ended Feb 2003 | $11.12M | +64.58% |
| Quarter ended Oct 2002 | $6.75M | (57.75%) |
| Quarter ended Jul 2002 | $15.99M | N/A |
