Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $156.80M with a quarterly period change of (68.83%). 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 | $156.80M | (68.83%) |
| Quarter ended Dec 2025 | $503.10M | +104.76% |
| Quarter ended Sep 2025 | $245.70M | (10.20%) |
| Quarter ended Jun 2025 | $273.60M | +76.52% |
| Quarter ended Mar 2025 | $155.00M | (60.23%) |
| Quarter ended Dec 2024 | $389.70M | +117.83% |
| Quarter ended Sep 2024 | $178.90M | (14.20%) |
| Quarter ended Jun 2024 | $208.50M | +93.41% |
| Quarter ended Mar 2024 | $107.80M | (66.07%) |
| Quarter ended Dec 2023 | $317.70M | +93.13% |
| Quarter ended Sep 2023 | $164.50M | (1.14%) |
| Quarter ended Jul 2023 | $166.40M | +313.93% |
| Quarter ended Apr 2023 | $40.20M | (85.75%) |
| Quarter ended Dec 2022 | $282.10M | +36.48% |
| Quarter ended Oct 2022 | $206.70M | +17.98% |
| Quarter ended Jul 2022 | $175.20M | +376.09% |
| Quarter ended Apr 2022 | $36.80M | (87.27%) |
| Quarter ended Dec 2021 | $289.10M | +14.77% |
| Quarter ended Sep 2021 | $251.90M | +14.19% |
| Quarter ended Jun 2021 | $220.60M | +958.37% |
| Quarter ended Mar 2021 | ($25.70M) | (115.08%) |
| Quarter ended Dec 2020 | $170.40M | +939.41% |
| Quarter ended Sep 2020 | ($20.30M) | +87.92% |
| Quarter ended Jun 2020 | ($168.00M) | +40.80% |
| Quarter ended Mar 2020 | ($283.80M) | (226.47%) |
| Quarter ended Dec 2019 | $224.40M | (3.73%) |
| Quarter ended Sep 2019 | $233.10M | +62.67% |
| Quarter ended Jun 2019 | $143.30M | +413.62% |
| Quarter ended Mar 2019 | $27.90M | (85.60%) |
| Quarter ended Dec 2018 | $193.80M | (7.71%) |
| Quarter ended Sep 2018 | $210.00M | +61.41% |
| Quarter ended Jun 2018 | $130.10M | +412.20% |
| Quarter ended Mar 2018 | $25.40M | (86.58%) |
| Quarter ended Dec 2017 | $189.20M | (2.12%) |
| Quarter ended Sep 2017 | $193.30M | +114.06% |
| Quarter ended Jul 2017 | $90.30M | +133.72% |
| Quarter ended Apr 2017 | ($267.80M) | (308.73%) |
| Quarter ended Dec 2016 | $128.30M | +68.15% |
| Quarter ended Oct 2016 | $76.30M | +344.55% |
| Quarter ended Jul 2016 | ($31.20M) | (146.57%) |
| Quarter ended Apr 2016 | $67.00M | (64.55%) |
| Quarter ended Dec 2015 | $189.00M | (17.83%) |
| Quarter ended Sep 2015 | $230.00M | +139.58% |
| Quarter ended Jun 2015 | $96.00M | (49.47%) |
| Quarter ended Mar 2015 | $190.00M | (39.68%) |
| Quarter ended Dec 2014 | $315.00M | +10.14% |
| Quarter ended Sep 2014 | $286.00M | +17.21% |
| Quarter ended Jun 2014 | $244.00M | +8.44% |
| Quarter ended Mar 2014 | $225.00M | (32.63%) |
| Quarter ended Dec 2013 | $334.00M | +13.22% |
| Quarter ended Sep 2013 | $295.00M | +6.88% |
| Quarter ended Jun 2013 | $276.00M | +51.65% |
| Quarter ended Mar 2013 | $182.00M | (40.33%) |
| Quarter ended Dec 2012 | $305.00M | (12.36%) |
| Quarter ended Sep 2012 | $348.00M | +19.18% |
| Quarter ended Jun 2012 | $292.00M | +114.08% |
| Quarter ended Mar 2012 | $136.40M | (49.50%) |
| Quarter ended Dec 2011 | $270.10M | (23.00%) |
| Quarter ended Oct 2011 | $350.80M | +24.35% |
| Quarter ended Jul 2011 | $282.10M | +140.70% |
| Quarter ended Apr 2011 | $117.20M | (52.42%) |
| Quarter ended Jan 2011 | $246.30M | (19.88%) |
| Quarter ended Oct 2010 | $307.40M | +76.46% |
| Quarter ended Jul 2010 | $174.20M | +1.40% |
| Quarter ended Apr 2010 | $171.80M | (0.41%) |
| Quarter ended Dec 2009 | $172.50M | (29.85%) |
| Quarter ended Sep 2009 | $245.90M | +110.71% |
| Quarter ended Jun 2009 | $116.70M | +196.19% |
| Quarter ended Mar 2009 | $39.40M | (76.35%) |
| Quarter ended Dec 2008 | $166.60M | (31.41%) |
| Quarter ended Sep 2008 | $242.90M | +65.69% |
| Quarter ended Jun 2008 | $146.60M | +1.66% |
| Quarter ended Mar 2008 | $144.20M | (15.52%) |
| Quarter ended Dec 2007 | $170.70M | (11.37%) |
| Quarter ended Sep 2007 | $192.60M | +32.10% |
| Quarter ended Jun 2007 | $145.80M | +21.40% |
| Quarter ended Mar 2007 | $120.10M | (34.80%) |
| Quarter ended Dec 2006 | $184.20M | (14.29%) |
| Quarter ended Sep 2006 | $214.90M | +61.09% |
| Quarter ended Jul 2006 | $133.40M | +15.24% |
| Quarter ended Apr 2006 | $115.75M | (19.39%) |
| Quarter ended Dec 2005 | $143.60M | (18.87%) |
| Quarter ended Oct 2005 | $177.00M | +120.70% |
| Quarter ended Jul 2005 | $80.20M | +109.08% |
| Quarter ended Apr 2005 | ($883.20M) | (860.14%) |
| Quarter ended Jan 2005 | $116.19M | (4.97%) |
| Quarter ended Oct 2004 | $122.27M | +518.96% |
| Quarter ended Jul 2004 | $19.75M | (84.18%) |
| Quarter ended Apr 2004 | $124.86M | +106.52% |
| Quarter ended Dec 2003 | $60.46M | (27.12%) |
| Quarter ended Sep 2003 | $82.95M | +1401.14% |
| Quarter ended Jun 2003 | $5.53M | (95.26%) |
| Quarter ended Mar 2003 | $116.56M | +67.67% |
| Quarter ended Dec 2002 | $69.52M | (17.87%) |
| Quarter ended Sep 2002 | $84.65M | +378.56% |
| Quarter ended Jun 2002 | $17.69M | N/A |
