Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $183.00M with a quarterly period change of (16.44%). 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 | $183.00M | (16.44%) |
| Quarter ended Mar 2026 | $219.00M | (45.66%) |
| Quarter ended Dec 2025 | $403.00M | +79.91% |
| Quarter ended Sep 2025 | $224.00M | +10.89% |
| Quarter ended Jun 2025 | $202.00M | +14.77% |
| Quarter ended Mar 2025 | $176.00M | (51.78%) |
| Quarter ended Dec 2024 | $365.00M | +71.36% |
| Quarter ended Sep 2024 | $213.00M | +13.30% |
| Quarter ended Jun 2024 | $188.00M | +29.66% |
| Quarter ended Mar 2024 | $145.00M | (50.00%) |
| Quarter ended Dec 2023 | $290.00M | +50.26% |
| Quarter ended Sep 2023 | $193.00M | +18.40% |
| Quarter ended Jun 2023 | $163.00M | +18.98% |
| Quarter ended Mar 2023 | $137.00M | (41.70%) |
| Quarter ended Dec 2022 | $235.00M | +37.43% |
| Quarter ended Sep 2022 | $171.00M | +29.55% |
| Quarter ended Jun 2022 | $132.00M | (29.03%) |
| Quarter ended Mar 2022 | $186.00M | (55.50%) |
| Quarter ended Dec 2021 | $418.00M | +70.61% |
| Quarter ended Sep 2021 | $245.00M | +620.59% |
| Quarter ended Jun 2021 | $34.00M | (72.80%) |
| Quarter ended Mar 2021 | $125.00M | (62.12%) |
| Quarter ended Dec 2020 | $330.00M | +217.31% |
| Quarter ended Sep 2020 | $104.00M | +197.14% |
| Quarter ended Jun 2020 | $35.00M | (57.32%) |
| Quarter ended Mar 2020 | $82.00M | (57.51%) |
| Quarter ended Dec 2019 | $193.00M | +227.12% |
| Quarter ended Sep 2019 | $59.00M | (43.27%) |
| Quarter ended Jun 2019 | $104.00M | +31.65% |
| Quarter ended Mar 2019 | $79.00M | (61.84%) |
| Quarter ended Dec 2018 | $207.00M | +6.15% |
| Quarter ended Sep 2018 | $195.00M | +42.34% |
| Quarter ended Jun 2018 | $137.00M | +69.14% |
| Quarter ended Mar 2018 | $81.00M | (64.47%) |
| Quarter ended Dec 2017 | $228.00M | +50.99% |
| Quarter ended Sep 2017 | $151.00M | +31.30% |
| Quarter ended Jun 2017 | $115.00M | +8.49% |
| Quarter ended Mar 2017 | $106.00M | (48.29%) |
| Quarter ended Dec 2016 | $205.00M | +1950.00% |
| Quarter ended Sep 2016 | $10.00M | (90.38%) |
| Quarter ended Jun 2016 | $104.00M | +225.00% |
| Quarter ended Mar 2016 | $32.00M | (79.62%) |
| Quarter ended Dec 2015 | $157.00M | +256.82% |
| Quarter ended Sep 2015 | $44.00M | (25.42%) |
| Quarter ended Jun 2015 | $59.00M | (1.67%) |
| Quarter ended Mar 2015 | $60.00M | (73.33%) |
| Quarter ended Dec 2014 | $225.00M | +221.43% |
| Quarter ended Sep 2014 | $70.00M | +333.33% |
| Quarter ended Jun 2014 | ($30.00M) | (190.91%) |
| Quarter ended Mar 2014 | $33.00M | +167.35% |
| Quarter ended Dec 2013 | ($49.00M) | +89.86% |
| Quarter ended Sep 2013 | ($483.00M) | (2315.00%) |
| Quarter ended Jun 2013 | ($20.00M) | (180.00%) |
| Quarter ended Mar 2013 | $25.00M | (85.38%) |
| Quarter ended Dec 2012 | $171.00M | +575.00% |
| Quarter ended Sep 2012 | ($36.00M) | (165.45%) |
| Quarter ended Jun 2012 | $55.00M | +25.00% |
| Quarter ended Mar 2012 | $44.00M | (62.39%) |
| Quarter ended Dec 2011 | $117.00M | +40.96% |
| Quarter ended Sep 2011 | $83.00M | N/A |
