Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $152.73M with a quarterly period change of (38.45%). 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 | $152.73M | (38.45%) |
| Quarter ended Dec 2025 | $248.13M | +75.53% |
| Quarter ended Sep 2025 | $141.36M | (45.81%) |
| Quarter ended Jun 2025 | $260.87M | +0.73% |
| Quarter ended Mar 2025 | $258.99M | +6.21% |
| Quarter ended Dec 2024 | $243.84M | +0.56% |
| Quarter ended Sep 2024 | $242.47M | +1.68% |
| Quarter ended Jun 2024 | $238.46M | (0.73%) |
| Quarter ended Mar 2024 | $240.20M | +3.91% |
| Quarter ended Dec 2023 | $231.16M | +3.72% |
| Quarter ended Sep 2023 | $222.85M | +7.07% |
| Quarter ended Jun 2023 | $208.15M | (3.24%) |
| Quarter ended Mar 2023 | $215.11M | +7.62% |
| Quarter ended Dec 2022 | $199.88M | (3.63%) |
| Quarter ended Sep 2022 | $207.42M | (7.33%) |
| Quarter ended Jun 2022 | $223.83M | +21.64% |
| Quarter ended Mar 2022 | $184.01M | (10.09%) |
| Quarter ended Dec 2021 | $204.66M | (8.87%) |
| Quarter ended Sep 2021 | $224.58M | +20.49% |
| Quarter ended Jun 2021 | $186.39M | +1.67% |
| Quarter ended Mar 2021 | $183.33M | +10.02% |
| Quarter ended Dec 2020 | $166.63M | +8.07% |
| Quarter ended Sep 2020 | $154.19M | +13.45% |
| Quarter ended Jun 2020 | $135.91M | (33.09%) |
| Quarter ended Mar 2020 | $203.12M | +9.71% |
| Quarter ended Dec 2019 | $185.14M | (7.84%) |
| Quarter ended Sep 2019 | $200.89M | +13.81% |
| Quarter ended Jun 2019 | $176.52M | (20.12%) |
| Quarter ended Mar 2019 | $220.99M | +5.56% |
| Quarter ended Dec 2018 | $209.35M | +7.31% |
| Quarter ended Sep 2018 | $195.08M | (2.66%) |
| Quarter ended Jun 2018 | $200.42M | +2.00% |
| Quarter ended Mar 2018 | $196.50M | +420.16% |
| Quarter ended Dec 2017 | $37.78M | (40.46%) |
| Quarter ended Sep 2017 | $63.45M | +38.52% |
| Quarter ended Jun 2017 | $45.81M | +250.57% |
| Quarter ended Mar 2017 | ($30.42M) | (58.58%) |
| Quarter ended Dec 2016 | ($19.18M) | (1350.59%) |
| Quarter ended Sep 2016 | $1.53M | (98.56%) |
| Quarter ended Jun 2016 | $106.63M | (0.98%) |
| Quarter ended Mar 2016 | $107.69M | +213.61% |
| Quarter ended Dec 2015 | ($94.79M) | (396.41%) |
| Quarter ended Sep 2015 | $31.98M | (1.97%) |
| Quarter ended Jun 2015 | $32.62M | +8.06% |
| Quarter ended Mar 2015 | $30.19M | +137.71% |
| Quarter ended Dec 2014 | ($80.06M) | (409.33%) |
| Quarter ended Sep 2014 | $25.88M | (13.26%) |
| Quarter ended Jun 2014 | $29.84M | +22.58% |
| Quarter ended Mar 2014 | $24.34M | +5289.98% |
| Quarter ended Dec 2013 | ($469,000) | (100.86%) |
| Quarter ended Sep 2013 | $54.80M | +10.80% |
| Quarter ended Jun 2013 | $49.46M | +9.25% |
| Quarter ended Mar 2013 | $45.27M | +7.82% |
| Quarter ended Dec 2012 | $41.99M | (10.63%) |
| Quarter ended Sep 2012 | $46.98M | (6.94%) |
| Quarter ended Jun 2012 | $50.48M | +13.34% |
| Quarter ended Mar 2012 | $44.54M | (0.68%) |
| Quarter ended Dec 2011 | $44.85M | (8.38%) |
| Quarter ended Sep 2011 | $48.95M | +190.66% |
| Quarter ended Jun 2011 | $16.84M | (57.97%) |
| Quarter ended Mar 2011 | $40.07M | (12.53%) |
| Quarter ended Dec 2010 | $45.80M | +9.93% |
| Quarter ended Sep 2010 | $41.67M | (8.50%) |
| Quarter ended Jun 2010 | $45.54M | +3.13% |
| Quarter ended Mar 2010 | $44.16M | +14.77% |
| Quarter ended Dec 2009 | $38.48M | +42.17% |
| Quarter ended Sep 2009 | $27.06M | (35.45%) |
| Quarter ended Jun 2009 | $41.92M | (7.60%) |
| Quarter ended Mar 2009 | $45.37M | (23.38%) |
| Quarter ended Dec 2008 | $59.22M | +12.48% |
| Quarter ended Sep 2008 | $52.64M | (4.45%) |
| Quarter ended Jun 2008 | $55.09M | +8.40% |
| Quarter ended Mar 2008 | $50.82M | +10.95% |
| Quarter ended Dec 2007 | $45.81M | (14.17%) |
| Quarter ended Sep 2007 | $53.37M | +11.90% |
| Quarter ended Jun 2007 | $47.70M | (0.55%) |
| Quarter ended Mar 2007 | $47.96M | +38.14% |
| Quarter ended Dec 2006 | $34.72M | (30.60%) |
| Quarter ended Sep 2006 | $50.03M | (1.09%) |
| Quarter ended Jun 2006 | $50.58M | +11.49% |
| Quarter ended Mar 2006 | $45.37M | +16.22% |
| Quarter ended Dec 2005 | $39.03M | (3.19%) |
| Quarter ended Sep 2005 | $40.32M | (29.26%) |
| Quarter ended Jun 2005 | $56.99M | +22.50% |
| Quarter ended Mar 2005 | $46.52M | +2.47% |
| Quarter ended Dec 2004 | $45.40M | +0.04% |
| Quarter ended Sep 2004 | $45.38M | +1.91% |
| Quarter ended Jun 2004 | $44.53M | (1.64%) |
| Quarter ended Mar 2004 | $45.28M | +122.61% |
| Quarter ended Dec 2003 | $20.34M | (64.70%) |
| Quarter ended Sep 2003 | $57.62M | +9.40% |
| Quarter ended Jun 2003 | $52.67M | +4.24% |
| Quarter ended Mar 2003 | $50.52M | +12.23% |
| Quarter ended Dec 2002 | $45.02M | (18.43%) |
| Quarter ended Sep 2002 | $55.19M | +13.33% |
| Quarter ended Jun 2002 | $48.70M | N/A |
