Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $210.30M with a quarterly period change of +33.78%. 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 | $210.30M | +33.78% |
| Quarter ended Dec 2025 | $157.20M | +39.61% |
| Quarter ended Sep 2025 | $112.60M | +0.27% |
| Quarter ended Jun 2025 | $112.30M | (39.33%) |
| Quarter ended Mar 2025 | $185.10M | +24.67% |
| Quarter ended Dec 2024 | $148.47M | +41.57% |
| Quarter ended Sep 2024 | $104.87M | +10.28% |
| Quarter ended Jun 2024 | $95.10M | (66.72%) |
| Quarter ended Mar 2024 | $285.80M | +167.80% |
| Quarter ended Dec 2023 | $106.72M | +10.14% |
| Quarter ended Sep 2023 | $96.90M | +11.04% |
| Quarter ended Jun 2023 | $87.27M | (45.61%) |
| Quarter ended Mar 2023 | $160.43M | +51.59% |
| Quarter ended Dec 2022 | $105.83M | +42.51% |
| Quarter ended Sep 2022 | $74.27M | +2.70% |
| Quarter ended Jun 2022 | $72.31M | (42.73%) |
| Quarter ended Mar 2022 | $126.27M | +83.99% |
| Quarter ended Dec 2021 | $68.63M | +58.47% |
| Quarter ended Sep 2021 | $43.30M | (8.04%) |
| Quarter ended Jun 2021 | $47.09M | (50.19%) |
| Quarter ended Mar 2021 | $94.55M | +160.84% |
| Quarter ended Dec 2020 | $36.25M | +6.50% |
| Quarter ended Sep 2020 | $34.04M | +28.07% |
| Quarter ended Jun 2020 | $26.58M | (70.23%) |
| Quarter ended Mar 2020 | $89.26M | +48.05% |
| Quarter ended Dec 2019 | $60.29M | +19.26% |
| Quarter ended Sep 2019 | $50.56M | (4.41%) |
| Quarter ended Jun 2019 | $52.89M | (15.37%) |
| Quarter ended Mar 2019 | $62.49M | +43.94% |
| Quarter ended Dec 2018 | $43.41M | +19.78% |
| Quarter ended Sep 2018 | $36.24M | (15.78%) |
| Quarter ended Jun 2018 | $43.04M | (15.65%) |
| Quarter ended Mar 2018 | $51.02M | +162.53% |
| Quarter ended Dec 2017 | $19.43M | (11.69%) |
| Quarter ended Sep 2017 | $22.01M | +17.11% |
| Quarter ended Jun 2017 | $18.79M | (64.21%) |
| Quarter ended Mar 2017 | $52.51M | +314.08% |
| Quarter ended Dec 2016 | $12.68M | +2078.87% |
| Quarter ended Sep 2016 | $582,000 | (96.36%) |
| Quarter ended Jun 2016 | $16.00M | (44.24%) |
| Quarter ended Mar 2016 | $28.70M | +360.44% |
| Quarter ended Dec 2015 | $6.23M | (9.06%) |
| Quarter ended Sep 2015 | $6.86M | (36.57%) |
| Quarter ended Jun 2015 | $10.81M | +2.56% |
| Quarter ended Mar 2015 | $10.54M | +120.14% |
| Quarter ended Dec 2014 | $4.79M | +2.33% |
| Quarter ended Sep 2014 | $4.68M | +51.20% |
| Quarter ended Jun 2014 | $3.09M | (1.50%) |
| Quarter ended Mar 2014 | $3.14M | +350.48% |
| Quarter ended Dec 2013 | ($1.25M) | (168.19%) |
| Quarter ended Sep 2013 | $1.84M | (42.41%) |
| Quarter ended Jun 2013 | $3.19M | (42.35%) |
| Quarter ended Mar 2013 | $5.54M | +266.82% |
| Quarter ended Dec 2012 | $1.51M | (6.56%) |
| Quarter ended Sep 2012 | $1.62M | N/A |
