Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $162.00M with a quarterly period change of (67.79%). 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 | $162.00M | (67.79%) |
| Quarter ended Mar 2026 | $503.00M | +13.54% |
| Quarter ended Dec 2025 | $443.00M | (22.55%) |
| Quarter ended Sep 2025 | $572.00M | +59.78% |
| Quarter ended Jun 2025 | $358.00M | (20.62%) |
| Quarter ended Mar 2025 | $451.00M | +20.59% |
| Quarter ended Dec 2024 | $374.00M | (10.53%) |
| Quarter ended Sep 2024 | $418.00M | +74.17% |
| Quarter ended Jun 2024 | $240.00M | (27.71%) |
| Quarter ended Mar 2024 | $332.00M | +22.96% |
| Quarter ended Dec 2023 | $270.00M | +16.88% |
| Quarter ended Sep 2023 | $231.00M | +97.44% |
| Quarter ended Jun 2023 | $117.00M | (18.75%) |
| Quarter ended Mar 2023 | $144.00M | (7.10%) |
| Quarter ended Dec 2022 | $155.00M | +70.33% |
| Quarter ended Sep 2022 | $91.00M | +313.64% |
| Quarter ended Jun 2022 | $22.00M | (74.71%) |
| Quarter ended Mar 2022 | $87.00M | +148.57% |
| Quarter ended Dec 2021 | $35.00M | (52.70%) |
| Quarter ended Sep 2021 | $74.00M | +45.10% |
| Quarter ended Jun 2021 | $51.00M | (47.42%) |
| Quarter ended Mar 2021 | $97.00M | +440.99% |
| Quarter ended Dec 2020 | $17.93M | (74.01%) |
| Quarter ended Sep 2020 | $69.00M | +9.52% |
| Quarter ended Jun 2020 | $63.00M | +27.70% |
| Quarter ended Mar 2020 | $49.34M | +73.03% |
| Quarter ended Dec 2019 | $28.51M | (49.38%) |
| Quarter ended Sep 2019 | $56.32M | N/A |
| Quarter ended Jun 2019 | ($27.00M) | N/A |
| Quarter ended Mar 2019 | ($15.71M) | N/A |
| Quarter ended Dec 2018 | $278,000 | (97.09%) |
| Quarter ended Sep 2018 | $9.57M | N/A |
| Quarter ended Jun 2018 | ($31.99M) | N/A |
| Quarter ended Mar 2018 | ($20.28M) | N/A |
| Quarter ended Dec 2017 | ($13.13M) | N/A |
| Quarter ended Sep 2017 | ($7.05M) | N/A |
| Quarter ended Jun 2017 | ($38.74M) | N/A |
| Quarter ended Mar 2017 | ($42.49M) | N/A |
| Quarter ended Dec 2016 | ($23.60M) | N/A |
| Quarter ended Sep 2016 | ($26.77M) | N/A |
| Quarter ended Jun 2016 | ($48.28M) | N/A |
| Quarter ended Mar 2016 | ($324.15M) | N/A |
| Quarter ended Dec 2015 | ($30.86M) | N/A |
| Quarter ended Sep 2015 | ($28.04M) | N/A |
| Quarter ended Jun 2015 | ($53.23M) | N/A |
| Quarter ended Mar 2015 | ($54.23M) | N/A |
| Quarter ended Dec 2014 | ($36.68M) | N/A |
| Quarter ended Sep 2014 | ($34.50M) | N/A |
| Quarter ended Jun 2014 | ($44.47M) | N/A |
| Quarter ended Mar 2014 | ($36.18M) | N/A |
| Quarter ended Dec 2013 | ($19.36M) | N/A |
| Quarter ended Sep 2013 | ($14.65M) | N/A |
| Quarter ended Jun 2013 | ($19.34M) | N/A |
| Quarter ended Mar 2013 | ($12.91M) | N/A |
| Quarter ended Dec 2012 | ($9.54M) | N/A |
| Quarter ended Sep 2012 | ($13.35M) | N/A |
| Quarter ended Jun 2012 | ($9.12M) | N/A |
| Quarter ended Mar 2012 | ($5.58M) | N/A |
| Quarter ended Dec 2011 | ($4.16M) | (273.46%) |
| Quarter ended Jun 2011 | $2.40M | (22.58%) |
| Quarter ended Mar 2011 | $3.10M | +0.00% |
| Quarter ended Dec 2010 | $3.10M | +47.62% |
| Quarter ended Sep 2010 | $2.10M | N/A |
