Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $268.90M with a quarterly period change of +7.22%. 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 | $268.90M | +7.22% |
| Quarter ended Apr 2026 | $250.80M | (26.15%) |
| Quarter ended Jan 2026 | $339.60M | (2.25%) |
| Quarter ended Sep 2025 | $347.40M | +6.14% |
| Quarter ended Jun 2025 | $327.30M | +4.44% |
| Quarter ended Mar 2025 | $313.40M | (5.57%) |
| Quarter ended Dec 2024 | $331.90M | +2.41% |
| Quarter ended Sep 2024 | $324.10M | (7.53%) |
| Quarter ended Jun 2024 | $350.50M | +3.33% |
| Quarter ended Mar 2024 | $339.20M | +4.11% |
| Quarter ended Dec 2023 | $325.80M | +3.56% |
| Quarter ended Sep 2023 | $314.60M | (8.52%) |
| Quarter ended Jul 2023 | $343.90M | +5.46% |
| Quarter ended Apr 2023 | $326.10M | +4.55% |
| Quarter ended Dec 2022 | $311.90M | +7.59% |
| Quarter ended Oct 2022 | $289.90M | (7.05%) |
| Quarter ended Jul 2022 | $311.90M | +6.27% |
| Quarter ended Apr 2022 | $293.50M | (1.97%) |
| Quarter ended Dec 2021 | $299.40M | +10.11% |
| Quarter ended Oct 2021 | $271.90M | (4.93%) |
| Quarter ended Jul 2021 | $286.00M | +7.44% |
| Quarter ended Apr 2021 | $266.20M | (6.83%) |
| Quarter ended Dec 2020 | $285.70M | +13.69% |
| Quarter ended Sep 2020 | $251.30M | +64.57% |
| Quarter ended Jun 2020 | $152.70M | (22.01%) |
| Quarter ended Mar 2020 | $195.80M | (16.18%) |
| Quarter ended Dec 2019 | $233.60M | +2.14% |
| Quarter ended Sep 2019 | $228.70M | (8.70%) |
| Quarter ended Jun 2019 | $250.50M | +0.40% |
| Quarter ended Mar 2019 | $249.50M | +4.74% |
| Quarter ended Dec 2018 | $238.20M | +2.50% |
| Quarter ended Sep 2018 | $232.40M | (7.37%) |
| Quarter ended Jun 2018 | $250.90M | +6.95% |
| Quarter ended Mar 2018 | $234.60M | +10.61% |
| Quarter ended Dec 2017 | $212.10M | +1.63% |
| Quarter ended Sep 2017 | $208.70M | (12.42%) |
| Quarter ended Jul 2017 | $238.30M | +7.00% |
| Quarter ended Apr 2017 | $222.70M | (2.20%) |
| Quarter ended Dec 2016 | $227.70M | +9.37% |
| Quarter ended Oct 2016 | $208.20M | (3.57%) |
| Quarter ended Jul 2016 | $215.90M | +6.67% |
| Quarter ended Apr 2016 | $202.40M | (2.36%) |
| Quarter ended Dec 2015 | $207.30M | +10.80% |
| Quarter ended Oct 2015 | $187.10M | (2.65%) |
| Quarter ended Jul 2015 | $192.20M | +7.86% |
| Quarter ended Apr 2015 | $178.20M | (4.91%) |
| Quarter ended Dec 2014 | $187.40M | +11.35% |
| Quarter ended Sep 2014 | $168.30M | (2.66%) |
| Quarter ended Jun 2014 | $172.90M | +10.76% |
| Quarter ended Mar 2014 | $156.10M | (0.32%) |
| Quarter ended Dec 2013 | $156.60M | +9.59% |
| Quarter ended Sep 2013 | $142.90M | (3.71%) |
| Quarter ended Jun 2013 | $148.40M | +7.30% |
| Quarter ended Mar 2013 | $138.30M | (1.71%) |
| Quarter ended Dec 2012 | $140.70M | +13.38% |
| Quarter ended Sep 2012 | $124.10M | (4.69%) |
| Quarter ended Jun 2012 | $130.20M | +7.25% |
| Quarter ended Mar 2012 | $121.40M | (3.57%) |
| Quarter ended Dec 2011 | $125.90M | +9.38% |
| Quarter ended Oct 2011 | $115.10M | (14.30%) |
| Quarter ended Jul 2011 | $134.30M | +34.57% |
| Quarter ended Apr 2011 | $99.80M | +2.99% |
| Quarter ended Dec 2010 | $96.90M | +15.63% |
| Quarter ended Oct 2010 | $83.80M | +3.84% |
| Quarter ended Jul 2010 | $80.70M | +15.29% |
| Quarter ended Apr 2010 | $70.00M | +3.86% |
| Quarter ended Dec 2009 | $67.40M | +38.40% |
| Quarter ended Oct 2009 | $48.70M | (30.73%) |
| Quarter ended Jul 2009 | $70.30M | +9.33% |
| Quarter ended Apr 2009 | $64.30M | (34.05%) |
| Quarter ended Dec 2008 | $97.50M | +12.85% |
| Quarter ended Sep 2008 | $86.40M | (22.65%) |
| Quarter ended Jun 2008 | $111.70M | +19.85% |
| Quarter ended Mar 2008 | $93.20M | (3.22%) |
| Quarter ended Dec 2007 | $96.30M | +33.01% |
| Quarter ended Sep 2007 | $72.40M | (17.16%) |
| Quarter ended Jun 2007 | $87.40M | +227.22% |
| Quarter ended Mar 2007 | ($68.70M) | (216.05%) |
| Quarter ended Dec 2006 | $59.20M | +29.82% |
| Quarter ended Sep 2006 | $45.60M | +128.00% |
| Quarter ended Jul 2006 | $20.00M | (49.24%) |
| Quarter ended Apr 2006 | $39.40M | (9.63%) |
| Quarter ended Dec 2005 | $43.60M | +1.87% |
| Quarter ended Oct 2005 | $42.80M | (9.51%) |
| Quarter ended Jul 2005 | $47.30M | +37.90% |
| Quarter ended Apr 2005 | $34.30M | (9.74%) |
| Quarter ended Feb 2005 | $38.00M | +4.11% |
| Quarter ended Oct 2004 | $36.50M | (10.54%) |
| Quarter ended Jul 2004 | $40.80M | +51.11% |
| Quarter ended Apr 2004 | $27.00M | (23.51%) |
| Quarter ended Dec 2003 | $35.30M | +13.50% |
| Quarter ended Sep 2003 | $31.10M | (23.59%) |
| Quarter ended Jun 2003 | $40.70M | (5.35%) |
| Quarter ended Mar 2003 | $43.00M | (50.97%) |
| Quarter ended Dec 2002 | $87.70M | +202.41% |
| Quarter ended Sep 2002 | $29.00M | N/A |
