Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $256.00M with a quarterly period change of (23.12%). 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 | $256.00M | (23.12%) |
| Quarter ended Mar 2026 | $333.00M | (24.49%) |
| Quarter ended Dec 2025 | $441.00M | +43.65% |
| Quarter ended Sep 2025 | $307.00M | +18.08% |
| Quarter ended Jun 2025 | $260.00M | (19.00%) |
| Quarter ended Mar 2025 | $321.00M | (4.18%) |
| Quarter ended Dec 2024 | $335.00M | +17.54% |
| Quarter ended Sep 2024 | $285.00M | (14.67%) |
| Quarter ended Jun 2024 | $334.00M | +104.91% |
| Quarter ended Mar 2024 | $163.00M | +240.52% |
| Quarter ended Dec 2023 | ($116.00M) | (147.10%) |
| Quarter ended Oct 2016 | $246.30M | +3.88% |
| Quarter ended Jul 2016 | $237.10M | +12.85% |
| Quarter ended Apr 2016 | $210.10M | (20.96%) |
| Quarter ended Dec 2015 | $265.80M | +72.93% |
| Quarter ended Sep 2015 | $153.70M | (17.41%) |
| Quarter ended Jun 2015 | $186.10M | (1.12%) |
| Quarter ended Mar 2015 | $188.20M | (16.32%) |
| Quarter ended Dec 2014 | $224.90M | (10.08%) |
| Quarter ended Sep 2014 | $250.10M | (3.88%) |
| Quarter ended Jun 2014 | $260.20M | +32.48% |
| Quarter ended Mar 2014 | $196.40M | +76.62% |
| Quarter ended Dec 2013 | $111.20M | +14.29% |
| Quarter ended Jul 2013 | $97.30M | +33.47% |
| Quarter ended Apr 2013 | $72.90M | (46.52%) |
| Quarter ended Jan 2013 | $136.30M | (23.56%) |
| Quarter ended Oct 2012 | $178.30M | +35.28% |
| Quarter ended Jul 2012 | $131.80M | (14.53%) |
| Quarter ended Apr 2012 | $154.20M | (9.56%) |
| Quarter ended Jan 2012 | $170.50M | (24.12%) |
| Quarter ended Oct 2011 | $224.70M | +29.73% |
| Quarter ended Jul 2011 | $173.20M | (35.03%) |
| Quarter ended May 2011 | $266.60M | (28.47%) |
| Quarter ended Jan 2011 | $372.70M | +34.02% |
| Quarter ended Oct 2010 | $278.10M | +56.59% |
| Quarter ended Aug 2010 | $177.60M | +351.91% |
| Quarter ended May 2010 | $39.30M | (59.27%) |
| Quarter ended Jan 2010 | $96.50M | +5261.11% |
| Quarter ended Nov 2009 | $1.80M | +102.41% |
| Quarter ended Aug 2009 | ($74.80M) | +46.11% |
| Quarter ended May 2009 | ($138.80M) | (2.44%) |
| Quarter ended Jan 2009 | ($135.50M) | (13650.00%) |
| Quarter ended Oct 2008 | $1.00M | (60.00%) |
| Quarter ended Jul 2008 | $2.50M | +108.33% |
| Quarter ended Apr 2008 | $1.20M | (99.16%) |
| Quarter ended Jan 2008 | $143.00M | +67.45% |
| Quarter ended Oct 2007 | $85.40M | (33.28%) |
| Quarter ended Jul 2007 | $128.00M | +26.73% |
| Quarter ended Apr 2007 | $101.00M | +3.38% |
| Quarter ended Jan 2007 | $97.70M | +8.56% |
| Quarter ended Oct 2006 | $90.00M | (14.53%) |
| Quarter ended Jul 2006 | $105.30M | +91.80% |
| Quarter ended Apr 2006 | $54.90M | (62.63%) |
| Quarter ended Jan 2006 | $146.90M | +33.91% |
| Quarter ended Oct 2005 | $109.70M | +6.61% |
| Quarter ended Jul 2005 | $102.90M | (38.64%) |
| Quarter ended May 2005 | $167.70M | (8.76%) |
| Quarter ended Jan 2005 | $183.80M | +60.38% |
| Quarter ended Oct 2004 | $114.60M | +5.62% |
| Quarter ended Aug 2004 | $108.50M | (23.81%) |
| Quarter ended May 2004 | $142.40M | +45.90% |
| Quarter ended Feb 2004 | $97.60M | +31.54% |
| Quarter ended Oct 2003 | $74.20M | +37.66% |
| Quarter ended Jul 2003 | $53.90M | +93.19% |
| Quarter ended Apr 2003 | $27.90M | +2.95% |
| Quarter ended Jan 2003 | $27.10M | +26.05% |
| Quarter ended Oct 2002 | $21.50M | (50.23%) |
| Quarter ended Jul 2002 | $43.20M | (30.53%) |
| Quarter ended Apr 2002 | $62.19M | (46.94%) |
| Quarter ended Jan 2002 | $117.20M | (4.01%) |
| Quarter ended Oct 2001 | $122.10M | +13.59% |
| Quarter ended Jul 2001 | $107.49M | +15.28% |
| Quarter ended Apr 2001 | $93.25M | +26.20% |
| Quarter ended Jan 2001 | $73.89M | (22.92%) |
| Quarter ended Oct 2000 | $95.85M | +1.01% |
| Quarter ended Jul 2000 | $94.90M | +41.98% |
| Quarter ended Apr 2000 | $66.84M | +37.53% |
| Quarter ended Jan 2000 | $48.60M | (2.99%) |
| Quarter ended Oct 1999 | $50.10M | +78.93% |
| Quarter ended Aug 1999 | $28.00M | (43.32%) |
| Quarter ended May 1999 | $49.40M | (47.84%) |
| Quarter ended Jan 1999 | $94.70M | +152.53% |
| Quarter ended Nov 1998 | $37.50M | +1873.68% |
| Quarter ended Aug 1998 | $1.90M | (94.88%) |
| Quarter ended May 1998 | $37.10M | (10.60%) |
| Quarter ended Feb 1998 | $41.50M | +36.51% |
| Quarter ended Oct 1997 | $30.40M | +86.50% |
| Quarter ended Jul 1997 | $16.30M | (52.34%) |
| Quarter ended Apr 1997 | $34.20M | +9.27% |
| Quarter ended Jan 1997 | $31.30M | +47.64% |
| Quarter ended Oct 1996 | $21.20M | +198.59% |
| Quarter ended Jul 1996 | $7.10M | (57.99%) |
| Quarter ended Apr 1996 | $16.90M | (22.48%) |
| Quarter ended Jan 1996 | $21.80M | +81.67% |
| Quarter ended Oct 1995 | $12.00M | +2300.00% |
| Quarter ended Jun 1995 | $500,000 | N/A |
