Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $279.94M with a quarterly period change of (5.77%). 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 Jun 2026 | $279.94M | (5.77%) |
| Quarter ended Mar 2026 | $297.09M | +32.29% |
| Quarter ended Dec 2025 | $224.58M | +28.23% |
| Quarter ended Sep 2025 | $175.14M | +23.48% |
| Quarter ended Jun 2025 | $141.84M | +15.21% |
| Quarter ended Mar 2025 | $123.11M | (7.74%) |
| Quarter ended Dec 2024 | $133.44M | +12.28% |
| Quarter ended Sep 2024 | $118.85M | +16.42% |
| Quarter ended Jun 2024 | $102.08M | +35.16% |
| Quarter ended Mar 2024 | $75.53M | (5.23%) |
| Quarter ended Dec 2023 | $79.69M | +21.55% |
| Quarter ended Sep 2023 | $65.56M | (8.81%) |
| Quarter ended Jun 2023 | $71.90M | (16.45%) |
| Quarter ended Mar 2023 | $86.06M | +17.15% |
| Quarter ended Dec 2022 | $73.45M | +18.91% |
| Quarter ended Sep 2022 | $61.77M | (9.03%) |
| Quarter ended Jun 2022 | $67.91M | (15.73%) |
| Quarter ended Mar 2022 | $80.58M | (4.03%) |
| Quarter ended Dec 2021 | $83.96M | (3.95%) |
| Quarter ended Sep 2021 | $87.41M | +1.68% |
| Quarter ended Jun 2021 | $85.97M | +20.98% |
| Quarter ended Mar 2021 | $71.06M | (8.15%) |
| Quarter ended Dec 2020 | $77.37M | (25.04%) |
| Quarter ended Sep 2020 | $103.21M | +131.54% |
| Quarter ended Jun 2020 | $44.58M | (14.74%) |
| Quarter ended Mar 2020 | $52.28M | (1.92%) |
| Quarter ended Dec 2019 | $53.31M | +9.28% |
| Quarter ended Sep 2019 | $48.78M | +19.78% |
| Quarter ended Jun 2019 | $40.72M | (5.73%) |
| Quarter ended Mar 2019 | $43.20M | +37.37% |
| Quarter ended Dec 2018 | $31.45M | +24.14% |
| Quarter ended Sep 2018 | $25.33M | (30.11%) |
| Quarter ended Jun 2018 | $36.25M | +118.74% |
| Quarter ended Mar 2018 | ($193.46M) | (572.30%) |
| Quarter ended Dec 2017 | $40.96M | (1.82%) |
| Quarter ended Sep 2017 | $41.72M | +20.51% |
| Quarter ended Jun 2017 | $34.62M | (3.71%) |
| Quarter ended Mar 2017 | $35.95M | +4.26% |
| Quarter ended Dec 2016 | $34.48M | (15.68%) |
| Quarter ended Sep 2016 | $40.89M | +43.39% |
| Quarter ended Jun 2016 | $28.52M | +18.53% |
| Quarter ended Mar 2016 | $24.06M | (11.46%) |
| Quarter ended Dec 2015 | $27.17M | +28.27% |
| Quarter ended Sep 2015 | $21.18M | (23.15%) |
| Quarter ended Jun 2015 | $27.57M | (14.25%) |
| Quarter ended Mar 2015 | $32.15M | +1690.01% |
| Quarter ended Dec 2014 | ($2.02M) | (106.85%) |
| Quarter ended Sep 2014 | $29.54M | (6.09%) |
| Quarter ended Jun 2014 | $31.45M | +9.93% |
| Quarter ended Mar 2014 | $28.61M | +24.86% |
| Quarter ended Dec 2013 | $22.92M | (10.96%) |
| Quarter ended Sep 2013 | $25.74M | (13.99%) |
| Quarter ended Jun 2013 | $29.93M | (30.29%) |
| Quarter ended Mar 2013 | $42.93M | (15.26%) |
| Quarter ended Dec 2012 | $50.66M | +6.34% |
| Quarter ended Sep 2012 | $47.65M | +28.40% |
| Quarter ended Jun 2012 | $37.11M | (13.49%) |
| Quarter ended Mar 2012 | $42.89M | +8.81% |
| Quarter ended Dec 2011 | $39.42M | +5.21% |
| Quarter ended Sep 2011 | $37.47M | +8.19% |
| Quarter ended Jun 2011 | $34.63M | +8.65% |
| Quarter ended Mar 2011 | $31.88M | +0.86% |
| Quarter ended Dec 2010 | $31.60M | +51.87% |
| Quarter ended Sep 2010 | $20.81M | (41.73%) |
| Quarter ended Jun 2010 | $35.72M | +3001.38% |
| Quarter ended Mar 2010 | ($1.23M) | (108.10%) |
| Quarter ended Dec 2009 | $15.20M | +41.35% |
| Quarter ended Sep 2009 | $10.75M | +15.61% |
| Quarter ended Jun 2009 | $9.30M | +30.30% |
| Quarter ended Mar 2009 | $7.14M | +199.08% |
| Quarter ended Dec 2008 | $2.39M | (71.80%) |
| Quarter ended Sep 2008 | $8.46M | (28.10%) |
| Quarter ended Jun 2008 | $11.77M | +30.77% |
| Quarter ended Mar 2008 | $9.00M | +40.90% |
| Quarter ended Dec 2007 | $6.39M | (9.58%) |
| Quarter ended Sep 2007 | $7.07M | (15.33%) |
| Quarter ended Jun 2007 | $8.35M | +46.65% |
| Quarter ended Mar 2007 | $5.69M | (27.38%) |
| Quarter ended Dec 2006 | $7.84M | +18.12% |
| Quarter ended Sep 2006 | $6.63M | +51.78% |
| Quarter ended Jun 2006 | $4.37M | +150.82% |
| Quarter ended Mar 2006 | $1.74M | (46.43%) |
| Quarter ended Dec 2005 | $3.25M | (19.60%) |
| Quarter ended Sep 2005 | $4.05M | (18.04%) |
| Quarter ended Jun 2005 | $4.94M | +43.47% |
| Quarter ended Mar 2005 | $3.44M | +16.55% |
| Quarter ended Dec 2004 | $2.95M | (11.43%) |
| Quarter ended Sep 2004 | $3.33M | (7.73%) |
| Quarter ended Jun 2004 | $3.61M | (6.30%) |
| Quarter ended Mar 2004 | $3.85M | +31.99% |
| Quarter ended Dec 2003 | $2.92M | +60.18% |
| Quarter ended Sep 2003 | $1.82M | +56.10% |
| Quarter ended Jun 2003 | $1.17M | (66.88%) |
| Quarter ended Mar 2003 | $3.53M | +120.59% |
| Quarter ended Dec 2002 | $1.60M | (17.08%) |
| Quarter ended Sep 2002 | $1.93M | N/A |
