Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $166.50M with a quarterly period change of (20.71%). 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 | $166.50M | (20.71%) |
| Quarter ended Mar 2026 | $210.00M | +20.62% |
| Quarter ended Dec 2025 | $174.10M | (24.86%) |
| Quarter ended Sep 2025 | $231.70M | (6.80%) |
| Quarter ended Jun 2025 | $248.60M | +22.40% |
| Quarter ended Mar 2025 | $203.10M | +4.10% |
| Quarter ended Dec 2024 | $195.10M | +8.45% |
| Quarter ended Sep 2024 | $179.90M | (27.46%) |
| Quarter ended Jun 2024 | $248.00M | +37.17% |
| Quarter ended Mar 2024 | $180.80M | +8.26% |
| Quarter ended Dec 2023 | $167.00M | (7.27%) |
| Quarter ended Sep 2023 | $180.10M | (13.62%) |
| Quarter ended Jun 2023 | $208.50M | +13.56% |
| Quarter ended Mar 2023 | $183.60M | +64.52% |
| Quarter ended Dec 2022 | $111.60M | (24.13%) |
| Quarter ended Sep 2022 | $147.10M | (22.90%) |
| Quarter ended Jun 2022 | $190.80M | +30.86% |
| Quarter ended Mar 2022 | $145.80M | (3.25%) |
| Quarter ended Dec 2021 | $150.70M | (9.92%) |
| Quarter ended Sep 2021 | $167.30M | +3.40% |
| Quarter ended Jun 2021 | $161.80M | +2.99% |
| Quarter ended Mar 2021 | $157.10M | +29.30% |
| Quarter ended Dec 2020 | $121.50M | (5.15%) |
| Quarter ended Sep 2020 | $128.10M | +15.30% |
| Quarter ended Jun 2020 | $111.10M | +10.33% |
| Quarter ended Mar 2020 | $100.70M | (17.66%) |
| Quarter ended Dec 2019 | $122.30M | +12.41% |
| Quarter ended Sep 2019 | $108.80M | (18.68%) |
| Quarter ended Jun 2019 | $133.80M | +97.93% |
| Quarter ended Mar 2019 | $67.60M | (40.18%) |
| Quarter ended Dec 2018 | $113.00M | +4.24% |
| Quarter ended Sep 2018 | $108.40M | (11.58%) |
| Quarter ended Jun 2018 | $122.60M | (19.50%) |
| Quarter ended Mar 2018 | $152.30M | +10.84% |
| Quarter ended Dec 2017 | $137.40M | (28.51%) |
| Quarter ended Sep 2017 | $192.20M | (9.68%) |
| Quarter ended Jun 2017 | $212.80M | +53.76% |
| Quarter ended Mar 2017 | $138.40M | (14.46%) |
| Quarter ended Dec 2016 | $161.80M | (11.49%) |
| Quarter ended Sep 2016 | $182.80M | (15.72%) |
| Quarter ended Jun 2016 | $216.90M | +27.14% |
| Quarter ended Mar 2016 | $170.60M | +4.79% |
| Quarter ended Dec 2015 | $162.80M | (9.56%) |
| Quarter ended Sep 2015 | $180.00M | (17.39%) |
| Quarter ended Jun 2015 | $217.90M | +27.28% |
| Quarter ended Mar 2015 | $171.20M | (9.42%) |
| Quarter ended Dec 2014 | $189.00M | (29.32%) |
| Quarter ended Sep 2014 | $267.40M | +17.44% |
| Quarter ended Jun 2014 | $227.70M | +26.57% |
| Quarter ended Mar 2014 | $179.90M | (23.05%) |
| Quarter ended Dec 2013 | $233.80M | (2.58%) |
| Quarter ended Sep 2013 | $240.00M | +6.24% |
| Quarter ended Jun 2013 | $225.90M | +205.27% |
| Quarter ended Mar 2013 | $74.00M | N/A |
| Quarter ended Dec 2012 | ($304.11M) | (666.55%) |
| Quarter ended Sep 2012 | $53.68M | (54.43%) |
| Quarter ended Jun 2012 | $117.79M | +38.66% |
| Quarter ended Mar 2012 | $84.95M | N/A |
| Quarter ended Dec 2011 | ($119.98M) | (229.15%) |
| Quarter ended Oct 2011 | $92.90M | (15.10%) |
| Quarter ended Jul 2011 | $109.42M | +26.97% |
| Quarter ended Apr 2011 | $86.18M | +8.26% |
| Quarter ended Dec 2010 | $79.61M | (12.35%) |
| Quarter ended Oct 2010 | $90.82M | (9.29%) |
| Quarter ended Jul 2010 | $100.13M | +57.43% |
| Quarter ended Apr 2010 | $63.60M | +21.16% |
| Quarter ended Dec 2009 | $52.49M | (21.28%) |
| Quarter ended Sep 2009 | $66.68M | +4.91% |
| Quarter ended Jun 2009 | $63.56M | +70.80% |
| Quarter ended Mar 2009 | $37.21M | (24.38%) |
| Quarter ended Dec 2008 | $49.21M | (41.17%) |
| Quarter ended Sep 2008 | $83.65M | (11.95%) |
| Quarter ended Jun 2008 | $95.00M | (1.88%) |
| Quarter ended Mar 2008 | $96.82M | +5.24% |
| Quarter ended Dec 2007 | $92.00M | +1.13% |
| Quarter ended Sep 2007 | $90.98M | (20.78%) |
| Quarter ended Jun 2007 | $114.84M | +43.28% |
| Quarter ended Mar 2007 | $80.15M | +33.23% |
| Quarter ended Dec 2006 | $60.16M | (0.22%) |
| Quarter ended Sep 2006 | $60.29M | (44.16%) |
| Quarter ended Jul 2006 | $107.97M | +37.45% |
| Quarter ended Apr 2006 | $78.56M | +44.28% |
| Quarter ended Dec 2005 | $54.45M | (32.60%) |
| Quarter ended Oct 2005 | $80.78M | (27.54%) |
| Quarter ended Jul 2005 | $111.48M | +45.96% |
| Quarter ended Apr 2005 | $76.37M | +23.08% |
| Quarter ended Dec 2004 | $62.05M | (3.20%) |
| Quarter ended Oct 2004 | $64.10M | (33.61%) |
| Quarter ended Jul 2004 | $96.55M | +32.19% |
| Quarter ended Apr 2004 | $73.04M | +15.40% |
| Quarter ended Dec 2003 | $63.29M | (6.58%) |
| Quarter ended Sep 2003 | $67.75M | (11.25%) |
| Quarter ended Jun 2003 | $76.33M | +46.26% |
| Quarter ended Mar 2003 | $52.19M | (3.09%) |
| Quarter ended Dec 2002 | $53.85M | (12.89%) |
| Quarter ended Sep 2002 | $61.82M | N/A |
