Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $145.14M with a quarterly period change of (2.30%). 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 | $145.14M | (2.30%) |
| Quarter ended Dec 2025 | $148.56M | +0.87% |
| Quarter ended Sep 2025 | $147.28M | (1.68%) |
| Quarter ended Jun 2025 | $149.80M | +4.13% |
| Quarter ended Mar 2025 | $143.85M | +0.08% |
| Quarter ended Dec 2024 | $143.73M | +0.13% |
| Quarter ended Sep 2024 | $143.55M | (5.72%) |
| Quarter ended Jun 2024 | $152.27M | +10.08% |
| Quarter ended Mar 2024 | $138.32M | (0.98%) |
| Quarter ended Dec 2023 | $139.69M | (5.40%) |
| Quarter ended Sep 2023 | $147.67M | +6.45% |
| Quarter ended Jun 2023 | $138.72M | +7.52% |
| Quarter ended Mar 2023 | $129.03M | +0.57% |
| Quarter ended Dec 2022 | $128.30M | +2.35% |
| Quarter ended Sep 2022 | $125.35M | +13.08% |
| Quarter ended Jun 2022 | $110.85M | (6.09%) |
| Quarter ended Mar 2022 | $118.04M | +3.36% |
| Quarter ended Dec 2021 | $114.20M | (1.88%) |
| Quarter ended Sep 2021 | $116.39M | +9.73% |
| Quarter ended Jun 2021 | $106.07M | (5.66%) |
| Quarter ended Mar 2021 | $112.44M | +20.51% |
| Quarter ended Dec 2020 | $93.30M | +6.12% |
| Quarter ended Sep 2020 | $87.92M | +12.84% |
| Quarter ended Jun 2020 | $77.91M | (32.46%) |
| Quarter ended Mar 2020 | $115.36M | +10.95% |
| Quarter ended Dec 2019 | $103.98M | +8.09% |
| Quarter ended Sep 2019 | $96.20M | (11.33%) |
| Quarter ended Jun 2019 | $108.49M | +0.34% |
| Quarter ended Mar 2019 | $108.12M | +22.58% |
| Quarter ended Dec 2018 | $88.20M | (6.86%) |
| Quarter ended Sep 2018 | $94.69M | +1.22% |
| Quarter ended Jun 2018 | $93.55M | +2.50% |
| Quarter ended Mar 2018 | $91.27M | +9.53% |
| Quarter ended Dec 2017 | $83.33M | (3.20%) |
| Quarter ended Sep 2017 | $86.08M | +4.23% |
| Quarter ended Jun 2017 | $82.59M | (3.40%) |
| Quarter ended Mar 2017 | $85.50M | (0.48%) |
| Quarter ended Dec 2016 | $85.91M | +21.66% |
| Quarter ended Sep 2016 | $70.62M | (5.90%) |
| Quarter ended Jun 2016 | $75.04M | (3.17%) |
| Quarter ended Mar 2016 | $77.50M | +2.59% |
| Quarter ended Dec 2015 | $75.54M | (0.69%) |
| Quarter ended Sep 2015 | $76.06M | +12.84% |
| Quarter ended Jun 2015 | $67.40M | (3.23%) |
| Quarter ended Mar 2015 | $69.65M | (4.56%) |
| Quarter ended Dec 2014 | $72.98M | +9.91% |
| Quarter ended Sep 2014 | $66.40M | +2.75% |
| Quarter ended Jun 2014 | $64.62M | +3.82% |
| Quarter ended Mar 2014 | $62.24M | +0.31% |
| Quarter ended Dec 2013 | $62.05M | (1.18%) |
| Quarter ended Sep 2013 | $62.80M | +5.19% |
| Quarter ended Jun 2013 | $59.70M | +8.97% |
| Quarter ended Mar 2013 | $54.78M | +4.81% |
| Quarter ended Dec 2012 | $52.26M | +9.44% |
| Quarter ended Sep 2012 | $47.76M | (4.97%) |
| Quarter ended Jun 2012 | $50.26M | +3.64% |
| Quarter ended Mar 2012 | $48.49M | +4.01% |
| Quarter ended Dec 2011 | $46.62M | +11.37% |
| Quarter ended Sep 2011 | $41.86M | +8.79% |
| Quarter ended Jun 2011 | $38.47M | +1.47% |
| Quarter ended Mar 2011 | $37.92M | +25.94% |
| Quarter ended Dec 2010 | $30.11M | (17.50%) |
| Quarter ended Sep 2010 | $36.49M | (0.05%) |
| Quarter ended Jun 2010 | $36.51M | +14.76% |
| Quarter ended Mar 2010 | $31.81M | +218.27% |
| Quarter ended Dec 2009 | $10.00M | (73.03%) |
| Quarter ended Sep 2009 | $37.06M | +1.68% |
| Quarter ended Jun 2009 | $36.45M | (0.21%) |
| Quarter ended Mar 2009 | $36.52M | +4.13% |
| Quarter ended Dec 2008 | $35.07M | (11.01%) |
| Quarter ended Sep 2008 | $39.41M | +4.16% |
| Quarter ended Jun 2008 | $37.84M | +10.29% |
| Quarter ended Mar 2008 | $34.31M | +4.03% |
| Quarter ended Dec 2007 | $32.98M | +4.00% |
| Quarter ended Sep 2007 | $31.71M | +3.07% |
| Quarter ended Jun 2007 | $30.76M | +10.59% |
| Quarter ended Mar 2007 | $27.82M | +8.13% |
| Quarter ended Dec 2006 | $25.73M | +28.29% |
| Quarter ended Sep 2006 | $20.05M | (8.45%) |
| Quarter ended Jun 2006 | $21.91M | (21.09%) |
| Quarter ended Mar 2006 | $27.76M | +27.72% |
| Quarter ended Dec 2005 | $21.74M | +10.56% |
| Quarter ended Sep 2005 | $19.66M | (12.08%) |
| Quarter ended Jun 2005 | $22.36M | +10.09% |
| Quarter ended Mar 2005 | $20.31M | +8.78% |
| Quarter ended Dec 2004 | $18.67M | (7.94%) |
| Quarter ended Sep 2004 | $20.28M | +18.31% |
| Quarter ended Jun 2004 | $17.14M | (24.49%) |
| Quarter ended Mar 2004 | $22.70M | +13.65% |
| Quarter ended Dec 2003 | $19.98M | (0.38%) |
| Quarter ended Sep 2003 | $20.05M | +10.55% |
| Quarter ended Jun 2003 | $18.14M | +18.35% |
| Quarter ended Mar 2003 | $15.33M | (10.85%) |
| Quarter ended Dec 2002 | $17.19M | +1.69% |
| Quarter ended Sep 2002 | $16.91M | (1.86%) |
| Quarter ended Jun 2002 | $17.23M | N/A |
