Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $236.32M with a quarterly period change of +16.39%. 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 Apr 2026 | $236.32M | +16.39% |
| Quarter ended Jan 2026 | $203.05M | +67.26% |
| Quarter ended Oct 2025 | $121.39M | (26.55%) |
| Quarter ended Jul 2025 | $165.27M | (56.10%) |
| Quarter ended Apr 2025 | $376.43M | +49.47% |
| Quarter ended Jan 2025 | $251.84M | (18.97%) |
| Quarter ended Oct 2024 | $310.80M | (13.72%) |
| Quarter ended Jul 2024 | $360.21M | +8.47% |
| Quarter ended Apr 2024 | $332.07M | (5.83%) |
| Quarter ended Jan 2024 | $352.63M | (18.09%) |
| Quarter ended Oct 2023 | $430.52M | +43.47% |
| Quarter ended Jul 2023 | $300.08M | +2.63% |
| Quarter ended Apr 2023 | $292.38M | +14.24% |
| Quarter ended Jan 2023 | $255.93M | +17.74% |
| Quarter ended Oct 2022 | $217.37M | (7.08%) |
| Quarter ended Jul 2022 | $233.93M | (35.68%) |
| Quarter ended Apr 2022 | $363.70M | +4.80% |
| Quarter ended Jan 2022 | $347.04M | +82.37% |
| Quarter ended Oct 2021 | $190.29M | (5.76%) |
| Quarter ended Jul 2021 | $201.92M | +3.96% |
| Quarter ended Apr 2021 | $194.23M | +30.93% |
| Quarter ended Jan 2021 | $148.35M | (24.36%) |
| Quarter ended Oct 2020 | $196.13M | (6.87%) |
| Quarter ended Jul 2020 | $210.60M | +67.28% |
| Quarter ended Apr 2020 | $125.89M | +43.85% |
| Quarter ended Jan 2020 | $87.52M | (32.54%) |
| Quarter ended Oct 2019 | $129.72M | +1.67% |
| Quarter ended Jul 2019 | $127.59M | +10.47% |
| Quarter ended Apr 2019 | $115.50M | (21.65%) |
| Quarter ended Jan 2019 | $147.41M | +139.60% |
| Quarter ended Oct 2018 | $61.52M | (3.82%) |
| Quarter ended Jul 2018 | $63.97M | (49.64%) |
| Quarter ended Apr 2018 | $127.01M | +17.91% |
| Quarter ended Jan 2018 | $107.72M | +17.45% |
| Quarter ended Oct 2017 | $91.71M | (12.96%) |
| Quarter ended Jul 2017 | $105.37M | +96.56% |
| Quarter ended Apr 2017 | $53.61M | (44.66%) |
| Quarter ended Jan 2017 | $96.87M | +17.06% |
| Quarter ended Oct 2016 | $82.76M | +7.87% |
| Quarter ended Jul 2016 | $76.72M | (11.62%) |
| Quarter ended Apr 2016 | $86.81M | +22.07% |
| Quarter ended Jan 2016 | $71.11M | +23.54% |
| Quarter ended Oct 2015 | $57.56M | (6.38%) |
| Quarter ended Jul 2015 | $61.48M | (19.02%) |
| Quarter ended Apr 2015 | $75.93M | +6.19% |
| Quarter ended Jan 2015 | $71.50M | +24.35% |
| Quarter ended Oct 2014 | $57.50M | (14.47%) |
| Quarter ended Jul 2014 | $67.23M | +5.32% |
| Quarter ended Apr 2014 | $63.83M | +6.11% |
| Quarter ended Jan 2014 | $60.16M | +17.92% |
| Quarter ended Oct 2013 | $51.01M | (7.24%) |
| Quarter ended Jul 2013 | $54.99M | (30.83%) |
| Quarter ended Apr 2013 | $79.50M | +30.37% |
| Quarter ended Jan 2013 | $60.98M | +54.42% |
| Quarter ended Oct 2012 | $39.49M | (37.71%) |
| Quarter ended Jul 2012 | $63.40M | +269.95% |
| Quarter ended Apr 2012 | $17.14M | (75.52%) |
| Quarter ended Jan 2012 | $70.00M | +24.30% |
| Quarter ended Oct 2011 | $56.32M | (3.20%) |
| Quarter ended Jul 2011 | $58.18M | +12.56% |
| Quarter ended Apr 2011 | $51.69M | +10.76% |
| Quarter ended Jan 2011 | $46.66M | +40.31% |
| Quarter ended Oct 2010 | $33.26M | (34.52%) |
| Quarter ended Jul 2010 | $50.79M | +12.95% |
| Quarter ended Apr 2010 | $44.97M | (18.38%) |
| Quarter ended Jan 2010 | $55.09M | +121.06% |
| Quarter ended Oct 2009 | $24.92M | (59.20%) |
| Quarter ended Jul 2009 | $61.09M | +11.75% |
| Quarter ended Apr 2009 | $54.67M | (19.10%) |
| Quarter ended Jan 2009 | $67.57M | +3.47% |
| Quarter ended Oct 2008 | $65.30M | +30.52% |
| Quarter ended Jul 2008 | $50.03M | +0.19% |
| Quarter ended Apr 2008 | $49.94M | (7.25%) |
| Quarter ended Jan 2008 | $53.84M | +42.15% |
| Quarter ended Oct 2007 | $37.88M | +64.69% |
| Quarter ended Jul 2007 | $23.00M | (38.42%) |
| Quarter ended Apr 2007 | $37.35M | +88.42% |
| Quarter ended Jan 2007 | $19.82M | +73.36% |
| Quarter ended Oct 2006 | $11.43M | (13.07%) |
| Quarter ended Jul 2006 | $13.15M | +62.16% |
| Quarter ended Apr 2006 | $8.11M | +2444.22% |
| Quarter ended Jan 2006 | ($346,000) | +82.63% |
| Quarter ended Oct 2005 | ($1.99M) | +73.84% |
| Quarter ended Jul 2005 | ($7.62M) | +62.53% |
| Quarter ended Apr 2005 | ($20.33M) | +16.53% |
| Quarter ended Jan 2005 | ($24.35M) | +29.84% |
| Quarter ended Oct 2004 | ($34.71M) | (183.09%) |
| Quarter ended Jul 2004 | $41.77M | +11.17% |
| Quarter ended Apr 2004 | $37.58M | (15.90%) |
| Quarter ended Jan 2004 | $44.68M | (26.80%) |
| Quarter ended Oct 2003 | $61.04M | (2.68%) |
| Quarter ended Aug 2003 | $62.72M | +99.67% |
| Quarter ended May 2003 | $31.41M | (20.95%) |
| Quarter ended Mar 2003 | $39.74M | (37.79%) |
| Quarter ended Oct 2002 | $63.87M | +136.96% |
| Quarter ended Jul 2002 | ($172.79M) | N/A |
