Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $333.20M with a quarterly period change of +22.23%. 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 | $333.20M | +22.23% |
| Quarter ended Mar 2026 | $272.60M | (3.40%) |
| Quarter ended Dec 2025 | $282.20M | (13.04%) |
| Quarter ended Sep 2025 | $324.50M | (2.76%) |
| Quarter ended Jun 2025 | $333.70M | +19.05% |
| Quarter ended Mar 2025 | $280.30M | (7.25%) |
| Quarter ended Dec 2024 | $302.20M | (7.61%) |
| Quarter ended Sep 2024 | $327.10M | +18.51% |
| Quarter ended Jun 2024 | $276.00M | +40.82% |
| Quarter ended Mar 2024 | $196.00M | (25.05%) |
| Quarter ended Dec 2023 | $261.50M | +1.12% |
| Quarter ended Sep 2023 | $258.60M | (9.07%) |
| Quarter ended Jun 2023 | $284.40M | +5.06% |
| Quarter ended Mar 2023 | $270.70M | (6.01%) |
| Quarter ended Dec 2022 | $288.00M | (22.23%) |
| Quarter ended Sep 2022 | $370.30M | (14.04%) |
| Quarter ended Jun 2022 | $430.80M | +16.43% |
| Quarter ended Mar 2022 | $370.00M | +0.84% |
| Quarter ended Dec 2021 | $366.90M | +1.05% |
| Quarter ended Sep 2021 | $363.10M | +20.83% |
| Quarter ended Jun 2021 | $300.50M | +17.57% |
| Quarter ended Mar 2021 | $255.60M | +26.66% |
| Quarter ended Dec 2020 | $201.80M | (7.39%) |
| Quarter ended Sep 2020 | $217.90M | +11.34% |
| Quarter ended Jun 2020 | $195.70M | (9.52%) |
| Quarter ended Mar 2020 | $216.30M | (8.00%) |
| Quarter ended Dec 2019 | $235.10M | (10.54%) |
| Quarter ended Sep 2019 | $262.80M | (6.28%) |
| Quarter ended Jun 2019 | $280.40M | +1.82% |
| Quarter ended Mar 2019 | $275.40M | (3.94%) |
| Quarter ended Dec 2018 | $286.70M | (3.95%) |
| Quarter ended Sep 2018 | $298.50M | +10.72% |
| Quarter ended Jun 2018 | $269.60M | +26.63% |
| Quarter ended Mar 2018 | $212.90M | (15.52%) |
| Quarter ended Dec 2017 | $252.00M | +3.87% |
| Quarter ended Sep 2017 | $242.60M | +3.63% |
| Quarter ended Jun 2017 | $234.10M | +15.09% |
| Quarter ended Mar 2017 | $203.40M | +5.44% |
| Quarter ended Dec 2016 | $192.90M | (6.54%) |
| Quarter ended Sep 2016 | $206.40M | +3.10% |
| Quarter ended Jun 2016 | $200.20M | +10.73% |
| Quarter ended Mar 2016 | $180.80M | +2.79% |
| Quarter ended Dec 2015 | $175.90M | (19.83%) |
| Quarter ended Sep 2015 | $219.40M | +11.03% |
| Quarter ended Jun 2015 | $197.60M | +25.78% |
| Quarter ended Mar 2015 | $157.10M | (9.28%) |
| Quarter ended Dec 2014 | $173.17M | (8.09%) |
| Quarter ended Sep 2014 | $188.40M | +4.55% |
| Quarter ended Jun 2014 | $180.20M | +12.00% |
| Quarter ended Mar 2014 | $160.90M | +32.83% |
| Quarter ended Dec 2013 | $121.13M | (15.16%) |
| Quarter ended Sep 2013 | $142.78M | +29.57% |
| Quarter ended Jun 2013 | $110.20M | +3.96% |
| Quarter ended Mar 2013 | $106.00M | +7.70% |
| Quarter ended Dec 2012 | $98.42M | +6.89% |
| Quarter ended Sep 2012 | $92.07M | +9.80% |
| Quarter ended Jun 2012 | $83.86M | (50.41%) |
| Quarter ended Mar 2012 | $169.11M | +149.40% |
| Quarter ended Dec 2011 | $67.81M | (4.74%) |
| Quarter ended Sep 2011 | $71.18M | +4.89% |
| Quarter ended Jun 2011 | $67.86M | +2.97% |
| Quarter ended Mar 2011 | $65.90M | (31.61%) |
| Quarter ended Dec 2010 | $96.36M | +880.76% |
| Quarter ended Sep 2010 | ($12.34M) | (118.22%) |
| Quarter ended Jun 2010 | $67.75M | +101.53% |
| Quarter ended Mar 2010 | $33.62M | (52.52%) |
| Quarter ended Dec 2009 | $70.80M | (26.50%) |
| Quarter ended Sep 2009 | $96.33M | (29.02%) |
| Quarter ended Jun 2009 | $135.72M | +173.58% |
| Quarter ended Mar 2009 | $49.61M | (4.21%) |
| Quarter ended Dec 2008 | $51.79M | (24.62%) |
| Quarter ended Sep 2008 | $68.70M | +7.06% |
| Quarter ended Jun 2008 | $64.17M | +12.30% |
| Quarter ended Mar 2008 | $57.15M | (23.85%) |
| Quarter ended Dec 2007 | $75.04M | (7.91%) |
| Quarter ended Sep 2007 | $81.49M | +1.55% |
| Quarter ended Jun 2007 | $80.24M | +41.53% |
| Quarter ended Mar 2007 | $56.70M | (17.65%) |
| Quarter ended Dec 2006 | $68.85M | (10.10%) |
| Quarter ended Sep 2006 | $76.59M | +33.08% |
| Quarter ended Jun 2006 | $57.55M | +125.55% |
| Quarter ended Mar 2006 | $25.52M | +83.40% |
| Quarter ended Dec 2005 | $13.91M | (47.10%) |
| Quarter ended Sep 2005 | $26.30M | (51.54%) |
| Quarter ended Jun 2005 | $54.28M | +105.27% |
| Quarter ended Mar 2005 | $26.44M | (56.44%) |
| Quarter ended Dec 2004 | $60.70M | +20.33% |
| Quarter ended Sep 2004 | $50.45M | +81.55% |
| Quarter ended Jun 2004 | $27.79M | +1553.35% |
| Quarter ended Mar 2004 | ($1.91M) | (105.68%) |
| Quarter ended Dec 2003 | $33.68M | +4.70% |
| Quarter ended Sep 2003 | $32.17M | (3.43%) |
| Quarter ended Jun 2003 | $33.31M | +8.78% |
| Quarter ended Mar 2003 | $30.63M | (19.92%) |
| Quarter ended Dec 2002 | $38.24M | (12.37%) |
| Quarter ended Sep 2002 | $43.64M | N/A |
