Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $295.80M with a quarterly period change of +33.77%. 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 | $295.80M | +33.77% |
| Quarter ended Dec 2025 | $221.13M | (49.00%) |
| Quarter ended Sep 2025 | $433.57M | +106.63% |
| Quarter ended Jun 2025 | $209.83M | (6.10%) |
| Quarter ended Mar 2025 | $223.46M | +93.44% |
| Quarter ended Dec 2024 | $115.52M | (40.44%) |
| Quarter ended Sep 2024 | $193.97M | +102.43% |
| Quarter ended Jun 2024 | $95.82M | (46.63%) |
| Quarter ended Mar 2024 | $179.56M | +51.25% |
| Quarter ended Dec 2023 | $118.71M | (2.00%) |
| Quarter ended Sep 2023 | $121.13M | +10.22% |
| Quarter ended Jun 2023 | $109.90M | (10.31%) |
| Quarter ended Mar 2023 | $122.54M | +16.81% |
| Quarter ended Dec 2022 | $104.90M | (28.16%) |
| Quarter ended Sep 2022 | $146.02M | +82.57% |
| Quarter ended Jun 2022 | $79.98M | (49.76%) |
| Quarter ended Mar 2022 | $159.19M | +156.02% |
| Quarter ended Dec 2021 | $62.18M | (46.00%) |
| Quarter ended Sep 2021 | $115.14M | +56.47% |
| Quarter ended Jun 2021 | $73.58M | (27.64%) |
| Quarter ended Mar 2021 | $101.69M | +12.57% |
| Quarter ended Dec 2020 | $90.34M | +34.81% |
| Quarter ended Sep 2020 | $67.01M | +5.70% |
| Quarter ended Jun 2020 | $63.40M | +26.74% |
| Quarter ended Mar 2020 | $50.02M | +64.42% |
| Quarter ended Dec 2019 | $30.43M | (34.64%) |
| Quarter ended Sep 2019 | $46.55M | +43.81% |
| Quarter ended Jun 2019 | $32.37M | +2159.16% |
| Quarter ended Mar 2019 | ($1.57M) | (105.23%) |
| Quarter ended Dec 2018 | $30.04M | +156.85% |
| Quarter ended Sep 2018 | $11.70M | (46.10%) |
| Quarter ended Jun 2018 | $21.70M | (2.96%) |
| Quarter ended Mar 2018 | $22.37M | +28.01% |
| Quarter ended Dec 2017 | $17.47M | (0.55%) |
| Quarter ended Sep 2017 | $17.57M | +56.09% |
| Quarter ended Jul 2017 | $11.26M | +49.82% |
| Quarter ended Apr 2017 | $7.51M | +64.72% |
| Quarter ended Dec 2016 | $4.56M | +113.79% |
| Quarter ended Sep 2016 | ($33.08M) | (535.43%) |
| Quarter ended Jul 2016 | $7.60M | +332.08% |
| Quarter ended Apr 2016 | $1.76M | +111.80% |
| Quarter ended Jan 2016 | ($14.89M) | (110.64%) |
| Quarter ended Sep 2015 | ($7.07M) | (132.72%) |
| Quarter ended Jul 2015 | $21.61M | +441.80% |
| Quarter ended Apr 2015 | $3.99M | (89.40%) |
| Quarter ended Jan 2015 | $37.63M | +4.22% |
| Quarter ended Sep 2014 | $36.11M | (33.61%) |
| Quarter ended Jun 2014 | $54.38M | +6.19% |
| Quarter ended Mar 2014 | $51.21M | (6.67%) |
| Quarter ended Dec 2013 | $54.87M | +11.97% |
| Quarter ended Sep 2013 | $49.01M | +13.40% |
| Quarter ended Jun 2013 | $43.22M | +103.42% |
| Quarter ended Mar 2013 | $21.24M | +53.29% |
| Quarter ended Dec 2012 | $13.86M | (75.94%) |
| Quarter ended Sep 2012 | $57.60M | +85.33% |
| Quarter ended Jun 2012 | $31.08M | +350.28% |
| Quarter ended Mar 2012 | $6.90M | (78.76%) |
| Quarter ended Dec 2011 | $32.51M | (36.57%) |
| Quarter ended Sep 2011 | $51.25M | +108.92% |
| Quarter ended Jul 2011 | $24.53M | +1.25% |
| Quarter ended Apr 2011 | $24.23M | +41.59% |
| Quarter ended Jan 2011 | $17.11M | (40.89%) |
| Quarter ended Sep 2010 | $28.95M | +141.65% |
| Quarter ended Jul 2010 | $11.98M | +4.06% |
| Quarter ended Apr 2010 | $11.51M | (48.48%) |
| Quarter ended Jan 2010 | $22.34M | +47.07% |
| Quarter ended Sep 2009 | $15.19M | +664.52% |
| Quarter ended Jul 2009 | $1.99M | +239.83% |
| Quarter ended Apr 2009 | ($1.42M) | (140.16%) |
| Quarter ended Jan 2009 | $3.54M | (93.38%) |
| Quarter ended Sep 2008 | $53.43M | +67.36% |
| Quarter ended Jun 2008 | $31.92M | +2.87% |
| Quarter ended Mar 2008 | $31.03M | +108.76% |
| Quarter ended Dec 2007 | $14.87M | (51.61%) |
| Quarter ended Sep 2007 | $30.72M | +55.12% |
| Quarter ended Jun 2007 | $19.80M | (6.84%) |
| Quarter ended Mar 2007 | $21.26M | +1.32% |
| Quarter ended Dec 2006 | $20.98M | (34.22%) |
| Quarter ended Sep 2006 | $31.90M | +136.97% |
| Quarter ended Jul 2006 | $13.46M | (10.78%) |
| Quarter ended Apr 2006 | $15.09M | +33.78% |
| Quarter ended Dec 2005 | $11.28M | (2.51%) |
| Quarter ended Sep 2005 | $11.57M | (56.37%) |
| Quarter ended Jul 2005 | $26.51M | +8.26% |
| Quarter ended Apr 2005 | $24.49M | +5.51% |
| Quarter ended Jan 2005 | $23.21M | (16.92%) |
| Quarter ended Sep 2004 | $27.94M | +22.96% |
| Quarter ended Jul 2004 | $22.72M | +189.60% |
| Quarter ended Apr 2004 | $7.85M | +137.20% |
| Quarter ended Jan 2004 | ($21.09M) | +33.79% |
| Quarter ended Sep 2003 | ($31.86M) | (10.67%) |
| Quarter ended Jun 2003 | ($28.78M) | (208.48%) |
| Quarter ended Mar 2003 | ($9.33M) | +3.36% |
| Quarter ended Dec 2002 | ($9.65M) | +59.85% |
| Quarter ended Sep 2002 | ($24.05M) | +23.91% |
| Quarter ended Jun 2002 | ($31.60M) | N/A |
