Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $382.00M with a quarterly period change of (39.46%). 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 30 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $382.00M | (39.46%) |
| Quarter ended Dec 2025 | $631.00M | +83.97% |
| Quarter ended Sep 2025 | $343.00M | +17.87% |
| Quarter ended Jun 2025 | $291.00M | +43.35% |
| Quarter ended Mar 2025 | $203.00M | (56.34%) |
| Quarter ended Dec 2024 | $465.00M | +64.31% |
| Quarter ended Sep 2024 | $283.00M | +17.43% |
| Quarter ended Jun 2024 | $241.00M | +180.23% |
| Quarter ended Mar 2024 | $86.00M | (70.24%) |
| Quarter ended Dec 2023 | $289.00M | +136.89% |
| Quarter ended Sep 2023 | $122.00M | +107.46% |
| Quarter ended Jun 2023 | ($1.64B) | (747.67%) |
| Quarter ended Mar 2023 | ($193.00M) | (2.25%) |
| Quarter ended Dec 2022 | ($188.75M) | +45.45% |
| Quarter ended Sep 2022 | ($346.00M) | (82.11%) |
| Quarter ended Jun 2022 | ($190.00M) | (93.88%) |
| Quarter ended Mar 2022 | ($98.00M) | (780.37%) |
| Quarter ended Dec 2021 | $14.40M | +451.23% |
| Quarter ended Sep 2021 | ($4.10M) | (102.94%) |
| Quarter ended Jun 2021 | $139.44M | +17.28% |
| Quarter ended Mar 2021 | $118.90M | +5.65% |
| Quarter ended Dec 2020 | $112.54M | +122.58% |
| Quarter ended Sep 2020 | $50.56M | +17703.17% |
| Quarter ended Jun 2020 | $284,000 | +100.39% |
| Quarter ended Mar 2020 | ($73.23M) | (143.47%) |
| Quarter ended Dec 2019 | ($30.08M) | +15.65% |
| Quarter ended Sep 2019 | ($35.66M) | +10.00% |
| Quarter ended Jun 2019 | ($39.62M) | (10.70%) |
| Quarter ended Mar 2019 | ($35.79M) | (278.41%) |
| Quarter ended Dec 2018 | ($9.46M) | +69.85% |
| Quarter ended Sep 2018 | ($31.37M) | (1.97%) |
| Quarter ended Jun 2018 | ($30.76M) | (51.29%) |
| Quarter ended Mar 2018 | ($20.33M) | (232.62%) |
| Quarter ended Dec 2017 | ($6.11M) | +51.78% |
| Quarter ended Sep 2017 | ($12.68M) | +20.31% |
| Quarter ended Jun 2017 | ($15.91M) | (10.00%) |
| Quarter ended Mar 2017 | ($14.46M) | (55.41%) |
| Quarter ended Dec 2016 | ($9.30M) | +1.94% |
| Quarter ended Sep 2016 | ($9.49M) | (9.59%) |
| Quarter ended Jun 2016 | ($8.66M) | +10.84% |
| Quarter ended Mar 2016 | ($9.71M) | (48.98%) |
| Quarter ended Dec 2015 | ($6.52M) | (51.60%) |
| Quarter ended Sep 2015 | ($4.30M) | (24.24%) |
| Quarter ended Jun 2015 | ($3.46M) | +0.43% |
| Quarter ended Mar 2015 | ($3.48M) | +22.67% |
| Quarter ended Dec 2014 | ($4.50M) | (9.39%) |
| Quarter ended Sep 2014 | ($4.11M) | +41.63% |
| Quarter ended Jun 2014 | ($7.04M) | (17.87%) |
| Quarter ended Mar 2014 | ($5.97M) | N/A |
