Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $258.60M. 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 Jul 2026 | $258.60M | N/A |
| Quarter ended Apr 2026 | ($53.40M) | (121.11%) |
| Quarter ended Dec 2025 | $253.00M | (4.31%) |
| Quarter ended Oct 2025 | $264.40M | +36.71% |
| Quarter ended Jul 2025 | $193.40M | N/A |
| Quarter ended Apr 2025 | ($573.70M) | (240.41%) |
| Quarter ended Dec 2024 | $408.60M | (8.26%) |
| Quarter ended Sep 2024 | $445.40M | +14.65% |
| Quarter ended Jun 2024 | $388.50M | (26.03%) |
| Quarter ended Mar 2024 | $525.20M | (14.20%) |
| Quarter ended Dec 2023 | $612.10M | (10.90%) |
| Quarter ended Sep 2023 | $687.00M | +1.82% |
| Quarter ended Jun 2023 | $674.70M | +19.44% |
| Quarter ended Mar 2023 | $564.90M | (18.91%) |
| Quarter ended Dec 2022 | $696.60M | (5.43%) |
| Quarter ended Sep 2022 | $736.60M | +5.64% |
| Quarter ended Jul 2022 | $697.30M | +9.95% |
| Quarter ended Apr 2022 | $634.20M | +28.54% |
| Quarter ended Dec 2021 | $493.40M | +24.13% |
| Quarter ended Oct 2021 | $397.50M | +32.63% |
| Quarter ended Jul 2021 | $299.70M | +74.96% |
| Quarter ended Apr 2021 | $171.30M | (2.23%) |
| Quarter ended Dec 2020 | $175.20M | +36.88% |
| Quarter ended Oct 2020 | $128.00M | +111.22% |
| Quarter ended Jul 2020 | $60.60M | +17.90% |
| Quarter ended Apr 2020 | $51.40M | (63.15%) |
| Quarter ended Dec 2019 | $139.50M | +7.31% |
| Quarter ended Sep 2019 | $130.00M | (26.47%) |
| Quarter ended Jun 2019 | $176.80M | (5.05%) |
| Quarter ended Mar 2019 | $186.20M | (16.31%) |
| Quarter ended Dec 2018 | $222.50M | (9.55%) |
| Quarter ended Sep 2018 | $246.00M | +20.77% |
| Quarter ended Jun 2018 | $203.70M | +9.46% |
| Quarter ended Mar 2018 | $186.10M | +5.68% |
| Quarter ended Dec 2017 | $176.10M | (6.43%) |
| Quarter ended Sep 2017 | $188.20M | +16.39% |
| Quarter ended Jun 2017 | $161.70M | (13.99%) |
| Quarter ended Mar 2017 | $188.00M | +212.29% |
| Quarter ended Dec 2016 | $60.20M | (12.12%) |
| Quarter ended Sep 2016 | $68.50M | (17.17%) |
| Quarter ended Jul 2016 | $82.70M | +37.60% |
| Quarter ended Apr 2016 | $60.10M | (0.33%) |
| Quarter ended Dec 2015 | $60.30M | (17.17%) |
| Quarter ended Oct 2015 | $72.80M | (2.93%) |
| Quarter ended Jul 2015 | $75.00M | +13.46% |
| Quarter ended Apr 2015 | $66.10M | +81.59% |
| Quarter ended Dec 2014 | $36.40M | (45.59%) |
| Quarter ended Sep 2014 | $66.90M | (26.40%) |
| Quarter ended Jun 2014 | $90.90M | +18.82% |
| Quarter ended Mar 2014 | $76.50M | (9.36%) |
| Quarter ended Dec 2013 | $84.40M | +7.79% |
| Quarter ended Sep 2013 | $78.30M | +37.37% |
| Quarter ended Jun 2013 | $57.00M | +79.81% |
| Quarter ended Mar 2013 | $31.70M | +21.46% |
| Quarter ended Dec 2012 | $26.10M | (53.23%) |
| Quarter ended Sep 2012 | $55.80M | (9.27%) |
| Quarter ended Jun 2012 | $61.50M | +11.62% |
| Quarter ended Mar 2012 | $55.10M | +9.54% |
| Quarter ended Dec 2011 | $50.30M | (14.31%) |
| Quarter ended Sep 2011 | $58.70M | (5.32%) |
| Quarter ended Jul 2011 | $62.00M | +37.47% |
| Quarter ended Apr 2011 | $45.10M | (55.08%) |
| Quarter ended Dec 2010 | $100.40M | (7.55%) |
| Quarter ended Oct 2010 | $108.60M | +4.62% |
| Quarter ended Jul 2010 | $103.80M | +17.95% |
| Quarter ended Apr 2010 | $88.00M | +5.90% |
| Quarter ended Dec 2009 | $83.10M | +44.27% |
| Quarter ended Oct 2009 | $57.60M | +164.22% |
| Quarter ended Jul 2009 | $21.80M | +336.00% |
| Quarter ended Apr 2009 | $5.00M | (90.72%) |
| Quarter ended Dec 2008 | $53.90M | (29.17%) |
| Quarter ended Sep 2008 | $76.10M | +59.87% |
| Quarter ended Jun 2008 | $47.60M | (12.34%) |
| Quarter ended Mar 2008 | $54.30M | (23.31%) |
| Quarter ended Dec 2007 | $70.80M | (5.85%) |
| Quarter ended Sep 2007 | $75.20M | +5.17% |
| Quarter ended Jun 2007 | $71.50M | +14.04% |
| Quarter ended Mar 2007 | $62.70M | (26.24%) |
| Quarter ended Dec 2006 | $85.00M | (3.63%) |
| Quarter ended Sep 2006 | $88.20M | +5.00% |
| Quarter ended Jun 2006 | $84.00M | +58.79% |
| Quarter ended Mar 2006 | $52.90M | (5.54%) |
| Quarter ended Dec 2005 | $56.00M | +32.08% |
| Quarter ended Sep 2005 | $42.40M | +8.44% |
| Quarter ended Jul 2005 | $39.10M | +17.07% |
| Quarter ended Apr 2005 | $33.40M | (16.92%) |
| Quarter ended Dec 2004 | $40.20M | (7.59%) |
| Quarter ended Oct 2004 | $43.50M | (11.22%) |
| Quarter ended Jul 2004 | $49.00M | +33.15% |
| Quarter ended Apr 2004 | $36.80M | +47.79% |
| Quarter ended Dec 2003 | $24.90M | +7.33% |
| Quarter ended Oct 2003 | $23.20M | +38.10% |
| Quarter ended Jul 2003 | $16.80M | +47.37% |
| Quarter ended Apr 2003 | $11.40M | (18.57%) |
| Quarter ended Dec 2002 | $14.00M | (31.37%) |
| Quarter ended Sep 2002 | $20.40M | N/A |
