Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $174.17M with a quarterly period change of (19.54%). 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 | $174.17M | (19.54%) |
| Quarter ended Mar 2026 | $216.47M | +74.62% |
| Quarter ended Dec 2025 | $123.97M | (21.96%) |
| Quarter ended Sep 2025 | $158.86M | (12.17%) |
| Quarter ended Jun 2025 | $180.87M | (20.69%) |
| Quarter ended Mar 2025 | $228.04M | +114.19% |
| Quarter ended Dec 2024 | $106.46M | (13.06%) |
| Quarter ended Sep 2024 | $122.45M | (3.82%) |
| Quarter ended Jun 2024 | $127.32M | (14.13%) |
| Quarter ended Mar 2024 | $148.27M | +113.52% |
| Quarter ended Dec 2023 | $69.44M | (20.78%) |
| Quarter ended Oct 2023 | $87.66M | (4.32%) |
| Quarter ended Jul 2023 | $91.62M | (9.76%) |
| Quarter ended Apr 2023 | $101.52M | +64.09% |
| Quarter ended Dec 2022 | $61.87M | (31.51%) |
| Quarter ended Oct 2022 | $90.34M | +4.43% |
| Quarter ended Jul 2022 | $86.51M | (27.69%) |
| Quarter ended Apr 2022 | $119.64M | +132.84% |
| Quarter ended Dec 2021 | $51.38M | (40.12%) |
| Quarter ended Oct 2021 | $85.81M | +2.58% |
| Quarter ended Jul 2021 | $83.65M | (26.13%) |
| Quarter ended Apr 2021 | $113.23M | +21.85% |
| Quarter ended Dec 2020 | $92.93M | +18.56% |
| Quarter ended Sep 2020 | $78.38M | (15.50%) |
| Quarter ended Jun 2020 | $92.76M | (27.30%) |
| Quarter ended Mar 2020 | $127.59M | +171.96% |
| Quarter ended Dec 2019 | $46.91M | +18.60% |
| Quarter ended Sep 2019 | $39.56M | (22.94%) |
| Quarter ended Jun 2019 | $51.33M | (35.48%) |
| Quarter ended Mar 2019 | $79.56M | +176.70% |
| Quarter ended Dec 2018 | $28.75M | (45.52%) |
| Quarter ended Sep 2018 | $52.78M | (14.46%) |
| Quarter ended Jul 2018 | $61.70M | (22.56%) |
| Quarter ended Apr 2018 | $79.68M | +114.86% |
| Quarter ended Dec 2017 | $37.08M | (30.04%) |
| Quarter ended Oct 2017 | $53.00M | (16.49%) |
| Quarter ended Jul 2017 | $63.47M | (12.47%) |
| Quarter ended Apr 2017 | $72.51M | +140.21% |
| Quarter ended Dec 2016 | $30.19M | (27.17%) |
| Quarter ended Oct 2016 | $41.45M | (34.69%) |
| Quarter ended Jul 2016 | $63.46M | (18.47%) |
| Quarter ended Apr 2016 | $77.84M | +63.06% |
| Quarter ended Dec 2015 | $47.73M | (12.25%) |
| Quarter ended Sep 2015 | $54.40M | (9.40%) |
| Quarter ended Jun 2015 | $60.05M | (9.81%) |
| Quarter ended Mar 2015 | $66.57M | +102.89% |
| Quarter ended Dec 2014 | $32.81M | (33.92%) |
| Quarter ended Sep 2014 | $49.66M | (10.65%) |
| Quarter ended Jun 2014 | $55.57M | (9.89%) |
| Quarter ended Mar 2014 | $61.67M | +171.68% |
| Quarter ended Dec 2013 | $22.70M | (38.12%) |
| Quarter ended Sep 2013 | $36.68M | (10.56%) |
| Quarter ended Jun 2013 | $41.01M | +0.47% |
| Quarter ended Mar 2013 | $40.82M | +257.83% |
| Quarter ended Dec 2012 | $11.41M | (37.55%) |
| Quarter ended Sep 2012 | $18.27M | +3.49% |
| Quarter ended Jun 2012 | $17.65M | (27.16%) |
| Quarter ended Mar 2012 | $24.23M | N/A |