Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $201.36M with a quarterly period change of +38.40%. 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 | $201.36M | +38.40% |
| Quarter ended Mar 2026 | $145.49M | (9.72%) |
| Quarter ended Dec 2025 | $161.15M | (28.38%) |
| Quarter ended Sep 2025 | $225.02M | +13.46% |
| Quarter ended Jun 2025 | $198.33M | +39.04% |
| Quarter ended Mar 2025 | $142.65M | (5.30%) |
| Quarter ended Dec 2024 | $150.63M | (21.46%) |
| Quarter ended Sep 2024 | $191.80M | +5.16% |
| Quarter ended Jun 2024 | $182.38M | +37.72% |
| Quarter ended Mar 2024 | $132.42M | (4.78%) |
| Quarter ended Dec 2023 | $139.07M | (21.48%) |
| Quarter ended Sep 2023 | $177.12M | +14.43% |
| Quarter ended Jun 2023 | $154.79M | +37.91% |
| Quarter ended Mar 2023 | $112.24M | (6.40%) |
| Quarter ended Dec 2022 | $119.92M | (17.53%) |
| Quarter ended Sep 2022 | $145.40M | +7.96% |
| Quarter ended Jun 2022 | $134.68M | +44.21% |
| Quarter ended Mar 2022 | $93.39M | (5.70%) |
| Quarter ended Dec 2021 | $99.04M | (21.92%) |
| Quarter ended Sep 2021 | $126.85M | (5.02%) |
| Quarter ended Jun 2021 | $133.55M | +51.43% |
| Quarter ended Mar 2021 | $88.20M | (76.04%) |
| Quarter ended Dec 2020 | $368.09M | +162.51% |
| Quarter ended Sep 2020 | $140.22M | +10.88% |
| Quarter ended Jun 2020 | $126.45M | +60.30% |
| Quarter ended Mar 2020 | $78.89M | (18.59%) |
| Quarter ended Dec 2019 | $96.91M | (19.63%) |
| Quarter ended Sep 2019 | $120.58M | +10.89% |
| Quarter ended Jun 2019 | $108.74M | +50.44% |
| Quarter ended Mar 2019 | $72.28M | (17.51%) |
| Quarter ended Dec 2018 | $87.63M | (17.63%) |
| Quarter ended Sep 2018 | $106.38M | +0.07% |
| Quarter ended Jun 2018 | $106.31M | +39.68% |
| Quarter ended Mar 2018 | $76.11M | (8.86%) |
| Quarter ended Dec 2017 | $83.51M | (13.66%) |
| Quarter ended Sep 2017 | $96.73M | (2.69%) |
| Quarter ended Jun 2017 | $99.41M | +40.15% |
| Quarter ended Mar 2017 | $70.93M | +6.99% |
| Quarter ended Dec 2016 | $66.30M | (28.70%) |
| Quarter ended Sep 2016 | $92.98M | +4.89% |
| Quarter ended Jun 2016 | $88.64M | +41.43% |
| Quarter ended Mar 2016 | $62.68M | +0.02% |
| Quarter ended Dec 2015 | $62.66M | (23.87%) |
| Quarter ended Sep 2015 | $82.31M | (1.21%) |
| Quarter ended Jun 2015 | $83.32M | +45.43% |
| Quarter ended Mar 2015 | $57.29M | (0.56%) |
| Quarter ended Dec 2014 | $57.62M | (25.46%) |
| Quarter ended Sep 2014 | $77.30M | +1.75% |
| Quarter ended Jun 2014 | $75.96M | +48.23% |
| Quarter ended Mar 2014 | $51.25M | +1.00% |
| Quarter ended Dec 2013 | $50.74M | (25.37%) |
| Quarter ended Sep 2013 | $67.99M | +18.97% |
| Quarter ended Jun 2013 | $57.15M | +62.92% |
| Quarter ended Mar 2013 | $35.08M | (1.13%) |
| Quarter ended Dec 2012 | $35.48M | (31.39%) |
| Quarter ended Sep 2012 | $51.72M | (2.79%) |
| Quarter ended Jun 2012 | $53.20M | +44.59% |
| Quarter ended Mar 2012 | $36.79M | +5.99% |
| Quarter ended Dec 2011 | $34.71M | (26.30%) |
| Quarter ended Sep 2011 | $47.10M | (5.32%) |
| Quarter ended Jun 2011 | $49.75M | +65.56% |
| Quarter ended Mar 2011 | $30.05M | (1.29%) |
| Quarter ended Dec 2010 | $30.44M | (25.88%) |
| Quarter ended Sep 2010 | $41.07M | (7.60%) |
| Quarter ended Jun 2010 | $44.45M | +57.88% |
| Quarter ended Mar 2010 | $28.15M | +10.84% |
| Quarter ended Dec 2009 | $25.40M | (31.05%) |
| Quarter ended Sep 2009 | $36.83M | (11.83%) |
| Quarter ended Jun 2009 | $41.77M | +59.50% |
| Quarter ended Mar 2009 | $26.19M | +19.17% |
| Quarter ended Dec 2008 | $21.98M | (31.38%) |
| Quarter ended Sep 2008 | $32.02M | (15.07%) |
| Quarter ended Jun 2008 | $37.71M | +68.88% |
| Quarter ended Mar 2008 | $22.33M | +27.33% |
| Quarter ended Dec 2007 | $17.54M | (41.64%) |
| Quarter ended Sep 2007 | $30.05M | (12.45%) |
| Quarter ended Jun 2007 | $34.32M | +66.04% |
| Quarter ended Mar 2007 | $20.67M | +26.49% |
| Quarter ended Dec 2006 | $16.34M | (40.53%) |
| Quarter ended Sep 2006 | $27.48M | (13.80%) |
| Quarter ended Jun 2006 | $31.87M | +78.27% |
| Quarter ended Mar 2006 | $17.88M | +64.04% |
| Quarter ended Dec 2005 | $10.90M | (56.21%) |
| Quarter ended Sep 2005 | $24.89M | (5.69%) |
| Quarter ended Jun 2005 | $26.39M | +38.68% |
| Quarter ended Mar 2005 | $19.03M | +51.01% |
| Quarter ended Dec 2004 | $12.60M | (44.14%) |
| Quarter ended Sep 2004 | $22.56M | (17.47%) |
| Quarter ended Jun 2004 | $27.34M | +66.19% |
| Quarter ended Mar 2004 | $16.45M | +98.64% |
| Quarter ended Dec 2003 | $8.28M | (47.21%) |
| Quarter ended Sep 2003 | $15.69M | (29.55%) |
| Quarter ended Jun 2003 | $22.27M | +90.85% |
| Quarter ended Mar 2003 | $11.67M | +96.46% |
| Quarter ended Dec 2002 | $5.94M | (44.80%) |
| Quarter ended Sep 2002 | $10.76M | N/A |
