Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $286 with a quarterly period change of (100.00%). 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 | $286 | (100.00%) |
| Quarter ended Mar 2026 | $316.80M | +16.90% |
| Quarter ended Dec 2025 | $271.00M | +1.12% |
| Quarter ended Sep 2025 | $268.00M | +8.94% |
| Quarter ended Jun 2025 | $246.00M | +13.81% |
| Quarter ended Mar 2025 | $216.15M | (11.88%) |
| Quarter ended Dec 2024 | $245.29M | +11.67% |
| Quarter ended Sep 2024 | $219.67M | +18.42% |
| Quarter ended Jun 2024 | $185.50M | (24.35%) |
| Quarter ended Mar 2024 | $245.22M | +8.28% |
| Quarter ended Dec 2023 | $226.47M | +18.23% |
| Quarter ended Sep 2023 | $191.55M | (3.14%) |
| Quarter ended Jun 2023 | $197.76M | (12.26%) |
| Quarter ended Mar 2023 | $225.40M | +18.13% |
| Quarter ended Dec 2022 | $190.80M | +162.27% |
| Quarter ended Sep 2022 | ($306.42M) | (293.45%) |
| Quarter ended Jun 2022 | $158.40M | +72.43% |
| Quarter ended Mar 2022 | $91.86M | (54.73%) |
| Quarter ended Dec 2021 | $202.93M | +74.19% |
| Quarter ended Sep 2021 | $116.50M | +713.34% |
| Quarter ended Jun 2021 | $14.32M | (90.19%) |
| Quarter ended Mar 2021 | $146.07M | (0.65%) |
| Quarter ended Dec 2020 | $147.03M | +4.08% |
| Quarter ended Sep 2020 | $141.26M | +21.97% |
| Quarter ended Jun 2020 | $115.82M | (26.59%) |
| Quarter ended Mar 2020 | $157.76M | +10.80% |
| Quarter ended Dec 2019 | $142.39M | +12.35% |
| Quarter ended Sep 2019 | $126.73M | +15.12% |
| Quarter ended Jun 2019 | $110.09M | (21.86%) |
| Quarter ended Mar 2019 | $140.88M | +102.46% |
| Quarter ended Dec 2018 | $69.58M | (34.71%) |
| Quarter ended Sep 2018 | $106.58M | +12.87% |
| Quarter ended Jun 2018 | $94.42M | (16.90%) |
| Quarter ended Mar 2018 | $113.62M | +10.01% |
| Quarter ended Dec 2017 | $103.28M | +4.83% |
| Quarter ended Sep 2017 | $98.52M | +15.39% |
| Quarter ended Jun 2017 | $85.38M | +45.63% |
| Quarter ended Mar 2017 | $58.63M | +126.50% |
| Quarter ended Dec 2016 | $25.88M | (62.79%) |
| Quarter ended Sep 2016 | $69.56M | (5.38%) |
| Quarter ended Jun 2016 | $73.52M | (25.98%) |
| Quarter ended Mar 2016 | $99.33M | +112.59% |
| Quarter ended Dec 2015 | $46.72M | +106.16% |
| Quarter ended Sep 2015 | $22.66M | (48.74%) |
| Quarter ended Jun 2015 | $44.22M | (35.24%) |
| Quarter ended Mar 2015 | $68.27M | +11.29% |
| Quarter ended Dec 2014 | $61.35M | +14.83% |
| Quarter ended Sep 2014 | $53.42M | +20.95% |
| Quarter ended Jun 2014 | $44.17M | (25.90%) |
| Quarter ended Mar 2014 | $59.60M | +6.65% |
| Quarter ended Dec 2013 | $55.89M | +11.11% |
| Quarter ended Sep 2013 | $50.30M | +22.65% |
| Quarter ended Jun 2013 | $41.01M | (37.01%) |
| Quarter ended Mar 2013 | $65.11M | (3.02%) |
| Quarter ended Dec 2012 | $67.14M | +7.81% |
| Quarter ended Sep 2012 | $62.28M | +28.93% |
| Quarter ended Jun 2012 | $48.30M | (34.77%) |
| Quarter ended Mar 2012 | $74.05M | +37.83% |
| Quarter ended Dec 2011 | $53.72M | +12.76% |
| Quarter ended Sep 2011 | $47.64M | +1.58% |
| Quarter ended Jun 2011 | $46.90M | (18.40%) |
| Quarter ended Mar 2011 | $57.47M | +60.40% |
| Quarter ended Dec 2010 | $35.83M | (34.74%) |
| Quarter ended Sep 2010 | $54.91M | +187.15% |
| Quarter ended Jun 2010 | ($63.00M) | (222.67%) |
| Quarter ended Mar 2010 | $51.36M | (13.58%) |
| Quarter ended Dec 2009 | $59.43M | +18.70% |
| Quarter ended Sep 2009 | $50.06M | +16.81% |
| Quarter ended Jun 2009 | $42.86M | (9.99%) |
| Quarter ended Mar 2009 | $47.62M | +3.93% |
| Quarter ended Dec 2008 | $45.82M | (2.45%) |
| Quarter ended Sep 2008 | $46.97M | +34.04% |
| Quarter ended Jun 2008 | $35.04M | (16.71%) |
| Quarter ended Mar 2008 | $42.07M | +25.72% |
| Quarter ended Dec 2007 | $33.46M | +26.52% |
| Quarter ended Sep 2007 | $26.45M | +22.63% |
| Quarter ended Jun 2007 | $21.57M | (58.41%) |
| Quarter ended Mar 2007 | $51.85M | +53.18% |
| Quarter ended Dec 2006 | $33.85M | (63.30%) |
| Quarter ended Sep 2006 | $92.23M | +262.23% |
| Quarter ended Jun 2006 | $25.46M | +36.87% |
| Quarter ended Mar 2006 | $18.60M | (52.37%) |
| Quarter ended Dec 2005 | $39.05M | (55.49%) |
| Quarter ended Sep 2005 | $87.74M | +229.83% |
| Quarter ended Jun 2005 | $26.60M | (42.42%) |
| Quarter ended Mar 2005 | $46.20M | +19.73% |
| Quarter ended Dec 2004 | $38.59M | +25.00% |
| Quarter ended Sep 2004 | $30.87M | +10.18% |
| Quarter ended Jun 2004 | $28.02M | (36.30%) |
| Quarter ended Mar 2004 | $43.98M | +16.27% |
| Quarter ended Dec 2003 | $37.83M | +17.02% |
| Quarter ended Sep 2003 | $32.32M | +23.26% |
| Quarter ended Jun 2003 | $26.22M | (37.51%) |
| Quarter ended Mar 2003 | $41.96M | +23.32% |
| Quarter ended Dec 2002 | $34.03M | +16.61% |
| Quarter ended Sep 2002 | $29.18M | N/A |
