Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $342.85M with a quarterly period change of +11.38%. 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 | $342.85M | +11.38% |
| Quarter ended Dec 2025 | $307.82M | (17.73%) |
| Quarter ended Sep 2025 | $374.17M | +11.77% |
| Quarter ended Jun 2025 | $334.78M | (0.04%) |
| Quarter ended Mar 2025 | $334.91M | (12.40%) |
| Quarter ended Dec 2024 | $382.34M | +1.80% |
| Quarter ended Sep 2024 | $375.60M | +5.96% |
| Quarter ended Jun 2024 | $354.47M | +9.62% |
| Quarter ended Mar 2024 | $323.36M | +54.21% |
| Quarter ended Dec 2023 | $209.69M | (15.65%) |
| Quarter ended Sep 2023 | $248.60M | +3.06% |
| Quarter ended Jun 2023 | $241.23M | +7.62% |
| Quarter ended Mar 2023 | $224.14M | (4.48%) |
| Quarter ended Dec 2022 | $234.66M | (3.43%) |
| Quarter ended Sep 2022 | $242.99M | +5.20% |
| Quarter ended Jun 2022 | $230.98M | +6.55% |
| Quarter ended Mar 2022 | $216.78M | +9.83% |
| Quarter ended Dec 2021 | $197.38M | (6.80%) |
| Quarter ended Sep 2021 | $211.78M | +6.01% |
| Quarter ended Jun 2021 | $199.76M | +15.09% |
| Quarter ended Mar 2021 | $173.58M | +5.13% |
| Quarter ended Dec 2020 | $165.10M | +2.97% |
| Quarter ended Sep 2020 | $160.34M | +2.09% |
| Quarter ended Jun 2020 | $157.05M | +3.87% |
| Quarter ended Mar 2020 | $151.20M | (1.76%) |
| Quarter ended Dec 2019 | $153.92M | +0.05% |
| Quarter ended Sep 2019 | $153.85M | +12.75% |
| Quarter ended Jun 2019 | $136.45M | (2.03%) |
| Quarter ended Mar 2019 | $139.27M | (7.35%) |
| Quarter ended Dec 2018 | $150.32M | +8.92% |
| Quarter ended Sep 2018 | $138.01M | +9.64% |
| Quarter ended Jun 2018 | $125.87M | (3.15%) |
| Quarter ended Mar 2018 | $129.97M | +9.14% |
| Quarter ended Dec 2017 | $119.08M | +1.77% |
| Quarter ended Sep 2017 | $117.01M | +2.11% |
| Quarter ended Jun 2017 | $114.59M | +6.28% |
| Quarter ended Mar 2017 | $107.82M | +0.36% |
| Quarter ended Dec 2016 | $107.43M | (0.72%) |
| Quarter ended Sep 2016 | $108.21M | +46.10% |
| Quarter ended Jun 2016 | $74.07M | (24.11%) |
| Quarter ended Mar 2016 | $97.60M | +18.84% |
| Quarter ended Dec 2015 | $82.13M | +90.63% |
| Quarter ended Sep 2015 | $43.08M | (56.11%) |
| Quarter ended Jun 2015 | $98.16M | +10.19% |
| Quarter ended Mar 2015 | $89.09M | (7.77%) |
| Quarter ended Dec 2014 | $96.59M | +7.94% |
| Quarter ended Sep 2014 | $89.48M | +7.40% |
| Quarter ended Jun 2014 | $83.32M | +24.10% |
| Quarter ended Mar 2014 | $67.14M | +12.94% |
| Quarter ended Dec 2013 | $59.44M | (6.98%) |
| Quarter ended Sep 2013 | $63.90M | +14.06% |
| Quarter ended Jun 2013 | $56.03M | (7.37%) |
| Quarter ended Mar 2013 | $60.49M | +73.43% |
| Quarter ended Dec 2012 | $34.88M | (18.19%) |
| Quarter ended Sep 2012 | $42.63M | +22.72% |
| Quarter ended Jun 2012 | $34.74M | (13.78%) |
| Quarter ended Mar 2012 | $40.29M | +25.98% |
| Quarter ended Dec 2011 | $31.98M | +15.99% |
| Quarter ended Sep 2011 | $27.57M | +1.33% |
| Quarter ended Jun 2011 | $27.21M | +13.85% |
| Quarter ended Mar 2011 | $23.90M | +43.15% |
| Quarter ended Dec 2010 | $16.70M | (19.22%) |
| Quarter ended Sep 2010 | $20.67M | +3.22% |
| Quarter ended Jun 2010 | $20.02M | +18.58% |
| Quarter ended Mar 2010 | $16.89M | +40.06% |
| Quarter ended Dec 2009 | $12.06M | (19.37%) |
| Quarter ended Sep 2009 | $14.95M | +9.96% |
| Quarter ended Jun 2009 | $13.60M | (5.24%) |
| Quarter ended Mar 2009 | $14.35M | +24.48% |
| Quarter ended Dec 2008 | $11.53M | +0.88% |
| Quarter ended Sep 2008 | $11.43M | +5.90% |
| Quarter ended Jun 2008 | $10.79M | (8.85%) |
| Quarter ended Mar 2008 | $11.84M | +22.04% |
| Quarter ended Dec 2007 | $9.70M | +82.64% |
| Quarter ended Sep 2007 | $5.31M | (32.01%) |
| Quarter ended Jun 2007 | $7.81M | +8.11% |
| Quarter ended Mar 2007 | $7.22M | +19.34% |
| Quarter ended Dec 2006 | $6.05M | (4.15%) |
| Quarter ended Sep 2006 | $6.32M | +123.97% |
| Quarter ended Jun 2006 | $2.82M | +158.39% |
| Quarter ended Mar 2006 | ($4.83M) | (224.29%) |
| Quarter ended Dec 2005 | $3.89M | +49.29% |
| Quarter ended Sep 2005 | $2.60M | +1236.68% |
| Quarter ended Jun 2005 | ($229,000) | +88.91% |
| Quarter ended Mar 2005 | ($2.06M) | +88.11% |
| Quarter ended Dec 2004 | ($17.36M) | (1736100.00%) |
| Quarter ended Sep 2004 | ($1,000) | +99.96% |
| Quarter ended Jun 2004 | ($2.76M) | +27.44% |
| Quarter ended Mar 2004 | ($3.80M) | +63.84% |
| Quarter ended Dec 2003 | ($10.50M) | (39.01%) |
| Quarter ended Sep 2003 | ($7.55M) | +52.04% |
| Quarter ended Jun 2003 | ($15.75M) | (76.02%) |
| Quarter ended Mar 2003 | ($8.95M) | (15.99%) |
| Quarter ended Dec 2002 | ($7.71M) | +11.87% |
| Quarter ended Sep 2002 | ($8.75M) | +64.90% |
| Quarter ended Jun 2002 | ($24.94M) | N/A |
