Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $166.88M with a quarterly period change of (16.37%). 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 19 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $166.88M | (16.37%) |
| Quarter ended Mar 2026 | $199.55M | +7.67% |
| Quarter ended Dec 2025 | $185.33M | +24.76% |
| Quarter ended Sep 2025 | $148.55M | +32.41% |
| Quarter ended Jun 2025 | $112.19M | +40.62% |
| Quarter ended Mar 2025 | $79.78M | +33.14% |
| Quarter ended Dec 2024 | $59.92M | (6.16%) |
| Quarter ended Sep 2024 | $63.85M | +316.26% |
| Quarter ended Jun 2024 | $15.34M | (83.72%) |
| Quarter ended Mar 2024 | $94.23M | +84.19% |
| Quarter ended Dec 2023 | $51.16M | +119.17% |
| Quarter ended Sep 2023 | ($266.93M) | (441.12%) |
| Quarter ended Jun 2023 | ($49.33M) | (36.80%) |
| Quarter ended Mar 2023 | ($36.06M) | +7.42% |
| Quarter ended Dec 2022 | ($38.95M) | +47.69% |
| Quarter ended Sep 2022 | ($74.45M) | +22.22% |
| Quarter ended Jun 2022 | ($95.72M) | +12.67% |
| Quarter ended Mar 2022 | ($109.61M) | (0.14%) |
| Quarter ended Dec 2021 | ($109.45M) | (266.48%) |
| Quarter ended Sep 2021 | ($29.87M) | +81.94% |
| Quarter ended Jun 2021 | ($165.39M) | +6.27% |
| Quarter ended Mar 2021 | ($176.47M) | (101.52%) |
| Quarter ended Dec 2020 | ($87.56M) | (105.14%) |
| Quarter ended Sep 2020 | ($42.69M) | +53.58% |
| Quarter ended Jun 2020 | ($91.96M) | +13.50% |
| Quarter ended Mar 2020 | ($106.31M) | +19.39% |
| Quarter ended Dec 2019 | ($131.89M) | N/A |
