Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $220.00M with a quarterly period change of +129.17%. 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 | $220.00M | +129.17% |
| Quarter ended Mar 2026 | $96.00M | (53.59%) |
| Quarter ended Dec 2025 | $206.85M | +28.24% |
| Quarter ended Sep 2025 | $161.30M | +736.84% |
| Quarter ended Jun 2025 | ($25.33M) | +33.42% |
| Quarter ended Mar 2025 | ($38.04M) | (110.31%) |
| Quarter ended Dec 2024 | $369.00M | (3.15%) |
| Quarter ended Sep 2024 | $381.00M | +1.60% |
| Quarter ended Jun 2024 | $375.00M | (31.94%) |
| Quarter ended Mar 2024 | $551.00M | (46.14%) |
| Quarter ended Dec 2023 | $1.02B | (17.57%) |
| Quarter ended Sep 2023 | $1.24B | +8.29% |
| Quarter ended Jun 2023 | $1.15B | (4.58%) |
| Quarter ended Apr 2023 | $1.20B | (6.61%) |
| Quarter ended Dec 2022 | $1.29B | +1.10% |
| Quarter ended Oct 2022 | $1.27B | +26.69% |
| Quarter ended Jun 2022 | $1.00B | +14.48% |
| Quarter ended Mar 2022 | $877.00M | (0.90%) |
| Quarter ended Dec 2021 | $885.00M | +46.28% |
| Quarter ended Sep 2021 | $605.00M | +23.72% |
| Quarter ended Jun 2021 | $489.00M | +11.14% |
| Quarter ended Mar 2021 | $440.00M | (33.03%) |
| Quarter ended Dec 2020 | $657.00M | +99.70% |
| Quarter ended Sep 2020 | $329.00M | +235.71% |
| Quarter ended Jun 2020 | $98.00M | (57.58%) |
| Quarter ended Mar 2020 | $231.00M | (49.78%) |
| Quarter ended Dec 2019 | $460.00M | +36.90% |
| Quarter ended Sep 2019 | $336.00M | +71.43% |
| Quarter ended Jun 2019 | $196.00M | (7.11%) |
| Quarter ended Mar 2019 | $211.00M | (52.37%) |
| Quarter ended Dec 2018 | $443.00M | +11.31% |
| Quarter ended Sep 2018 | $398.00M | +37.72% |
| Quarter ended Jun 2018 | $289.00M | +7.43% |
| Quarter ended Mar 2018 | $269.00M | (34.07%) |
| Quarter ended Dec 2017 | $408.00M | +46.76% |
| Quarter ended Sep 2017 | $278.00M | +13.01% |
| Quarter ended Jun 2017 | $246.00M | +90.70% |
| Quarter ended Mar 2017 | $129.00M | +0.00% |
| Quarter ended Dec 2016 | $129.00M | +43.33% |
| Quarter ended Sep 2016 | $90.00M | +221.43% |
| Quarter ended Jun 2016 | $28.00M | +184.85% |
| Quarter ended Mar 2016 | ($33.00M) | (232.00%) |
| Quarter ended Dec 2015 | $25.00M | (72.53%) |
| Quarter ended Sep 2015 | $91.00M | +658.33% |
| Quarter ended Jun 2015 | $12.00M | +163.16% |
| Quarter ended Mar 2015 | ($19.00M) | (150.00%) |
| Quarter ended Dec 2014 | $38.00M | +2.70% |
| Quarter ended Sep 2014 | $37.00M | (62.24%) |
| Quarter ended Jun 2014 | $98.00M | +2550.00% |
| Quarter ended Mar 2014 | ($4.00M) | +63.64% |
| Quarter ended Dec 2013 | ($11.00M) | +83.33% |
| Quarter ended Sep 2013 | ($66.00M) | +38.32% |
| Quarter ended Jun 2013 | ($107.00M) | +61.92% |
| Quarter ended Mar 2013 | ($281.00M) | +61.51% |
| Quarter ended Dec 2012 | ($730.00M) | +7.83% |
| Quarter ended Sep 2012 | ($792.00M) | (282.61%) |
| Quarter ended Jun 2012 | ($207.00M) | +41.19% |
| Quarter ended Mar 2012 | ($352.00M) | (166.67%) |
| Quarter ended Dec 2011 | ($132.00M) | (473.91%) |
| Quarter ended Sep 2011 | ($23.00M) | (127.71%) |
| Quarter ended Jun 2011 | $83.00M | (29.66%) |
| Quarter ended Mar 2011 | $118.00M | (44.60%) |
| Quarter ended Dec 2010 | $213.00M | +10.36% |
| Quarter ended Sep 2010 | $193.00M | +112.09% |
| Quarter ended Jun 2010 | $91.00M | +555.00% |
| Quarter ended Mar 2010 | ($20.00M) | (185.71%) |
| Quarter ended Dec 2009 | ($7.00M) | +96.43% |
| Quarter ended Sep 2009 | ($196.00M) | +54.21% |
| Quarter ended Jun 2009 | ($428.00M) | (8.91%) |
| Quarter ended Mar 2009 | ($393.00M) | (182.73%) |
| Quarter ended Dec 2008 | ($139.00M) | (352.73%) |
| Quarter ended Sep 2008 | $55.00M | +311.54% |
| Quarter ended Jun 2008 | ($26.00M) | +70.45% |
| Quarter ended Mar 2008 | ($88.00M) | (450.00%) |
| Quarter ended Dec 2007 | ($16.00M) | (108.84%) |
| Quarter ended Sep 2007 | $181.00M | +123.45% |
| Quarter ended Jun 2007 | ($772.00M) | (1345.16%) |
| Quarter ended Mar 2007 | $62.00M | (64.16%) |
| Quarter ended Dec 2006 | $173.00M | (10.82%) |
| Quarter ended Sep 2006 | $194.00M | +14.79% |
| Quarter ended Jun 2006 | $169.00M | +20.71% |
| Quarter ended Mar 2006 | $140.00M | (28.93%) |
| Quarter ended Dec 2005 | $197.00M | +93.14% |
| Quarter ended Sep 2005 | $102.00M | +750.00% |
| Quarter ended Jun 2005 | $12.00M | +117.65% |
| Quarter ended Mar 2005 | ($68.00M) | (132.38%) |
| Quarter ended Dec 2004 | $210.00M | (1.41%) |
| Quarter ended Sep 2004 | $213.00M | +18.99% |
| Quarter ended Jun 2004 | $179.00M | +123.75% |
| Quarter ended Mar 2004 | $80.00M | (47.78%) |
| Quarter ended Dec 2003 | $153.20M | +138.26% |
| Quarter ended Sep 2003 | $64.30M | (46.86%) |
| Quarter ended Jun 2003 | $121.00M | (2.42%) |
| Quarter ended Mar 2003 | $124.00M | (40.70%) |
| Quarter ended Dec 2002 | $209.10M | +13.15% |
| Quarter ended Sep 2002 | $184.80M | N/A |
