Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $285.80M with QoQ Growth of (9.79%). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q1 FY2027 (2026-06-30): $285.80M.
Operating Income growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Current FMP quote-based enterprise value / four-quarter operating income Quote observation: 2026-09-25T00:16:02.235Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2026-09-11.
| Period | Operating Income | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | $285.80M | (9.79%) | +16.18% |
| Q4 FY2026Period end 2026-03-31 | $316.80M | +16.90% | +46.56% |
| Q3 FY2026Period end 2025-12-31 | $271.00M | +1.12% | +10.48% |
| Q2 FY2026Period end 2025-09-30 | $268.00M | +8.94% | +22.00% |
| Q1 FY2026Period end 2025-06-30 | $246.00M | +13.81% | +32.61% |
| Q4 FY2025Period end 2025-03-31 | $216.15M | (11.88%) | (11.86%) |
| Q3 FY2025Period end 2024-12-31 | $245.29M | +11.67% | +8.31% |
| Q2 FY2025Period end 2024-09-30 | $219.67M | +18.42% | +14.68% |
| Q1 FY2025Period end 2024-06-30 | $185.50M | (24.35%) | (6.20%) |
| Q4 FY2024Period end 2024-03-31 | $245.22M | +8.28% | +8.79% |
| Q3 FY2024Period end 2023-12-31 | $226.47M | +18.23% | +18.69% |
| Q2 FY2024Period end 2023-09-30 | $191.55M | (3.14%) | N/A |
| Q1 FY2024Period end 2023-06-30 | $197.76M | (12.26%) | +24.85% |
| Q4 FY2023Period end 2023-03-31 | $225.40M | +18.13% | +145.38% |
| Q3 FY2023Period end 2022-12-31 | $190.80M | N/A | (5.98%) |
| Q2 FY2023Period end 2022-09-30 | ($306.42M) | N/A | N/A |
| Q1 FY2023Period end 2022-06-30 | $158.40M | +72.43% | +1005.80% |
| Q4 FY2022Period end 2022-03-31 | $91.86M | (54.73%) | (37.12%) |
| Q3 FY2022Period end 2021-12-31 | $202.93M | +74.19% | +38.02% |
| Q2 FY2022Period end 2021-09-30 | $116.50M | +713.34% | (17.53%) |
| Q1 FY2022Period end 2021-06-30 | $14.32M | (90.19%) | (87.63%) |
| Q4 FY2021Period end 2021-03-31 | $146.07M | (0.65%) | (7.41%) |
| Q3 FY2021Period end 2020-12-31 | $147.03M | +4.08% | +3.26% |
| Q2 FY2021Period end 2020-09-30 | $141.26M | +21.97% | +11.47% |
| Q1 FY2021Period end 2020-06-30 | $115.82M | (26.59%) | +5.20% |
| Q4 FY2020Period end 2020-03-31 | $157.76M | +10.80% | +11.99% |
| Q3 FY2020Period end 2019-12-31 | $142.39M | +12.35% | +104.63% |
| Q2 FY2020Period end 2019-09-30 | $126.73M | +15.12% | +18.91% |
| Q1 FY2020Period end 2019-06-30 | $110.09M | (21.86%) | +16.59% |
| Q4 FY2019Period end 2019-03-31 | $140.88M | +102.46% | +23.99% |
| Q3 FY2019Period end 2018-12-31 | $69.58M | (34.71%) | (32.63%) |
| Q2 FY2019Period end 2018-09-30 | $106.58M | +12.87% | +8.18% |
| Q1 FY2019Period end 2018-06-30 | $94.42M | (16.90%) | +10.60% |
| Q4 FY2018Period end 2018-03-31 | $113.62M | +10.01% | +93.81% |
| Q3 FY2018Period end 2017-12-31 | $103.28M | +4.83% | +299.01% |
| Q2 FY2018Period end 2017-09-30 | $98.52M | +15.39% | +41.62% |
| Q1 FY2018Period end 2017-06-30 | $85.38M | +45.63% | +16.12% |
| Q4 FY2017Period end 2017-03-31 | $58.63M | +126.50% | (40.98%) |
| Q3 FY2017Period end 2016-12-31 | $25.88M | (62.79%) | (44.60%) |
| Q2 FY2017Period end 2016-09-30 | $69.56M | (5.38%) | +206.95% |
| Q1 FY2017Period end 2016-06-30 | $73.52M | (25.98%) | +66.28% |
| Q4 FY2016Period end 2016-03-31 | $99.33M | +112.59% | +45.48% |
| Q3 FY2016Period end 2015-12-31 | $46.72M | +106.16% | (23.84%) |
| Q2 FY2016Period end 2015-09-30 | $22.66M | (48.74%) | (57.58%) |
| Q1 FY2016Period end 2015-06-30 | $44.22M | (35.24%) | +0.11% |
| Q4 FY2015Period end 2015-03-31 | $68.27M | +11.29% | +14.54% |
| Q3 FY2015Period end 2014-12-31 | $61.35M | +14.83% | +9.76% |
| Q2 FY2015Period end 2014-09-30 | $53.42M | +20.95% | +6.21% |
| Q1 FY2015Period end 2014-06-30 | $44.17M | (25.90%) | +7.70% |
| Q4 FY2014Period end 2014-03-31 | $59.60M | +6.65% | (8.45%) |
| Q3 FY2014Period end 2013-12-31 | $55.89M | +11.11% | (16.76%) |
| Q2 FY2014Period end 2013-09-30 | $50.30M | +22.65% | (19.23%) |
| Q1 FY2014Period end 2013-06-30 | $41.01M | (37.01%) | (15.09%) |
| Q4 FY2013Period end 2013-03-31 | $65.11M | (3.02%) | (12.07%) |
| Q3 FY2013Period end 2012-12-31 | $67.14M | +7.81% | +24.97% |
| Q2 FY2013Period end 2012-09-30 | $62.28M | +28.93% | +30.72% |
| Q1 FY2013Period end 2012-06-30 | $48.30M | (34.77%) | +2.99% |
| Q4 FY2012Period end 2012-03-31 | $74.05M | +37.83% | +28.84% |
| Q3 FY2012Period end 2011-12-31 | $53.72M | +12.76% | +49.94% |
| Q2 FY2012Period end 2011-09-30 | $47.64M | +1.58% | (13.23%) |
| Q1 FY2012Period end 2011-06-30 | $46.90M | (18.40%) | N/A |
| Q4 FY2011Period end 2011-03-31 | $57.47M | +60.40% | +11.91% |
| Q3 FY2011Period end 2010-12-31 | $35.83M | (34.74%) | (39.71%) |
| Q2 FY2011Period end 2010-09-30 | $54.91M | N/A | +9.67% |
| Q1 FY2011Period end 2010-06-30 | ($63.00M) | N/A | N/A |
| Q4 FY2010Period end 2010-03-31 | $51.36M | (13.58%) | +7.85% |
| Q3 FY2010Period end 2009-12-31 | $59.43M | +18.70% | +29.70% |
| Q2 FY2010Period end 2009-09-30 | $50.06M | +16.81% | +6.59% |
| Q1 FY2010Period end 2009-06-30 | $42.86M | (9.99%) | +22.32% |
| Q4 FY2009Period end 2009-03-31 | $47.62M | +3.93% | +13.20% |
| Q3 FY2009Period end 2008-12-31 | $45.82M | (2.45%) | +36.93% |
| Q2 FY2009Period end 2008-09-30 | $46.97M | +34.04% | +77.59% |
| Q1 FY2009Period end 2008-06-30 | $35.04M | (16.71%) | +62.47% |
| Q4 FY2008Period end 2008-03-31 | $42.07M | +25.72% | (18.87%) |
| Q3 FY2008Period end 2007-12-31 | $33.46M | +26.52% | (1.15%) |
| Q2 FY2008Period end 2007-09-30 | $26.45M | +22.63% | (71.32%) |
| Q1 FY2008Period end 2007-06-30 | $21.57M | (58.41%) | (15.29%) |
| Q4 FY2007Period end 2007-03-31 | $51.85M | +53.18% | +178.72% |
| Q3 FY2007Period end 2006-12-31 | $33.85M | (63.30%) | (13.33%) |
| Q2 FY2007Period end 2006-09-30 | $92.23M | +262.23% | +5.11% |
| Q1 FY2007Period end 2006-06-30 | $25.46M | +36.87% | (4.29%) |
| Q4 FY2006Period end 2006-03-31 | $18.60M | (52.37%) | (59.73%) |
| Q3 FY2006Period end 2005-12-31 | $39.05M | (55.49%) | +1.22% |
| Q2 FY2006Period end 2005-09-30 | $87.74M | +229.83% | +184.26% |
| Q1 FY2006Period end 2005-06-30 | $26.60M | (42.42%) | (5.04%) |
| Q4 FY2005Period end 2005-03-31 | $46.20M | +19.73% | +5.04% |
| Q3 FY2005Period end 2004-12-31 | $38.59M | +25.00% | +2.01% |
| Q2 FY2005Period end 2004-09-30 | $30.87M | +10.18% | (4.51%) |
| Q1 FY2005Period end 2004-06-30 | $28.02M | (36.30%) | +6.83% |
| Q4 FY2004Period end 2004-03-31 | $43.98M | +16.27% | +4.81% |
| Q3 FY2004Period end 2003-12-31 | $37.83M | +17.02% | +11.16% |
| Q2 FY2004Period end 2003-09-30 | $32.32M | +23.26% | +10.77% |
| Q1 FY2004Period end 2003-06-30 | $26.22M | (37.51%) | N/A |
| Q4 FY2003Period end 2003-03-31 | $41.96M | +23.32% | N/A |
| Q3 FY2003Period end 2002-12-31 | $34.03M | +16.61% | N/A |
| Q2 FY2003Period end 2002-09-30 | $29.18M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
