Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $300.70M with a quarterly period change of +49.08%. 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 33 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $300.70M | +49.08% |
| Quarter ended Mar 2026 | $201.70M | +23.14% |
| Quarter ended Dec 2025 | $163.80M | (1.50%) |
| Quarter ended Sep 2025 | $166.30M | +6.13% |
| Quarter ended Jun 2025 | $156.70M | +20.54% |
| Quarter ended Mar 2025 | $130.00M | +11.02% |
| Quarter ended Dec 2024 | $117.10M | (12.09%) |
| Quarter ended Sep 2024 | $133.20M | (8.07%) |
| Quarter ended Jun 2024 | $144.90M | +9.86% |
| Quarter ended Mar 2024 | $131.90M | (17.77%) |
| Quarter ended Dec 2023 | $160.40M | +27.10% |
| Quarter ended Sep 2023 | $126.20M | (13.97%) |
| Quarter ended Jun 2023 | $146.70M | +18.21% |
| Quarter ended Mar 2023 | $124.10M | (0.80%) |
| Quarter ended Dec 2022 | $125.10M | +3.82% |
| Quarter ended Sep 2022 | $120.50M | +15.09% |
| Quarter ended Jun 2022 | $104.70M | +16.20% |
| Quarter ended Mar 2022 | $90.10M | +1.24% |
| Quarter ended Dec 2021 | $89.00M | (8.90%) |
| Quarter ended Sep 2021 | $97.70M | +10.65% |
| Quarter ended Jun 2021 | $88.30M | +9.83% |
| Quarter ended Mar 2021 | $80.40M | +8.06% |
| Quarter ended Dec 2020 | $74.40M | +152.54% |
| Quarter ended Sep 2020 | ($141.60M) | (412.58%) |
| Quarter ended Jun 2020 | $45.30M | (24.88%) |
| Quarter ended Mar 2020 | $60.30M | (26.91%) |
| Quarter ended Dec 2019 | $82.50M | (4.18%) |
| Quarter ended Sep 2019 | $86.10M | (1.03%) |
| Quarter ended Jun 2019 | $87.00M | +12.26% |
| Quarter ended Mar 2019 | $77.50M | (10.09%) |
| Quarter ended Dec 2018 | $86.20M | (8.00%) |
| Quarter ended Sep 2018 | $93.70M | +43.49% |
| Quarter ended Jun 2018 | $65.30M | (0.46%) |
| Quarter ended Mar 2018 | $65.60M | +15.49% |
| Quarter ended Dec 2017 | $56.80M | (42.97%) |
| Quarter ended Sep 2017 | $99.60M | +11.28% |
| Quarter ended Jun 2017 | $89.50M | +32.40% |
| Quarter ended Mar 2017 | $67.60M | (3.29%) |
| Quarter ended Dec 2016 | $69.90M | N/A |
