Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $231.40M with a quarterly period change of (36.91%). 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 | $231.40M | (36.91%) |
| Quarter ended Jan 2026 | $366.80M | +0.63% |
| Quarter ended Sep 2025 | $364.50M | +63.09% |
| Quarter ended Jun 2025 | $223.50M | (12.52%) |
| Quarter ended Mar 2025 | $255.50M | (21.04%) |
| Quarter ended Dec 2024 | $323.60M | (11.07%) |
| Quarter ended Sep 2024 | $363.90M | (2.60%) |
| Quarter ended Jun 2024 | $373.60M | +43.31% |
| Quarter ended Mar 2024 | $260.70M | (57.80%) |
| Quarter ended Dec 2023 | $617.70M | +133.80% |
| Quarter ended Sep 2023 | $264.20M | +278.51% |
| Quarter ended Jul 2023 | $69.80M | +262.70% |
| Quarter ended Apr 2023 | ($42.90M) | (2.63%) |
| Quarter ended Dec 2022 | ($41.80M) | (116.90%) |
| Quarter ended Oct 2022 | $247.30M | (31.97%) |
| Quarter ended Jul 2022 | $363.50M | +10.45% |
| Quarter ended Apr 2022 | $329.10M | +9.85% |
| Quarter ended Dec 2021 | $299.60M | (35.65%) |
| Quarter ended Oct 2021 | $465.60M | (24.83%) |
| Quarter ended Jul 2021 | $619.40M | (9.33%) |
| Quarter ended Apr 2021 | $683.10M | (1.53%) |
| Quarter ended Dec 2020 | $693.70M | +2.85% |
| Quarter ended Sep 2020 | $674.50M | +69.39% |
| Quarter ended Jun 2020 | $398.20M | +51.46% |
| Quarter ended Mar 2020 | $262.90M | (49.59%) |
| Quarter ended Dec 2019 | $521.50M | +0.31% |
| Quarter ended Sep 2019 | $519.90M | (5.90%) |
| Quarter ended Jun 2019 | $552.50M | +55.07% |
| Quarter ended Mar 2019 | $356.30M | (28.60%) |
| Quarter ended Dec 2018 | $499.00M | (2.35%) |
| Quarter ended Sep 2018 | $511.00M | (2.63%) |
| Quarter ended Jun 2018 | $524.80M | +30.91% |
| Quarter ended Mar 2018 | $400.90M | (9.73%) |
| Quarter ended Dec 2017 | $444.10M | (12.49%) |
| Quarter ended Sep 2017 | $507.50M | +1.76% |
| Quarter ended Jul 2017 | $498.70M | +26.54% |
| Quarter ended Apr 2017 | $394.10M | +0.43% |
| Quarter ended Dec 2016 | $392.40M | (11.02%) |
| Quarter ended Oct 2016 | $441.00M | +9.10% |
| Quarter ended Jul 2016 | $404.20M | +36.74% |
| Quarter ended Apr 2016 | $295.60M | (14.59%) |
| Quarter ended Dec 2015 | $346.10M | (1.31%) |
| Quarter ended Oct 2015 | $350.70M | (1.82%) |
| Quarter ended Jul 2015 | $357.20M | +36.34% |
| Quarter ended Apr 2015 | $262.00M | (14.91%) |
| Quarter ended Dec 2014 | $307.90M | (8.99%) |
| Quarter ended Sep 2014 | $338.30M | +1.47% |
| Quarter ended Jun 2014 | $333.40M | +30.90% |
| Quarter ended Mar 2014 | $254.70M | +174.17% |
| Quarter ended Dec 2013 | $92.90M | (58.34%) |
| Quarter ended Sep 2013 | $223.00M | (21.53%) |
| Quarter ended Jun 2013 | $284.20M | +123.60% |
| Quarter ended Mar 2013 | $127.10M | (22.78%) |
| Quarter ended Dec 2012 | $164.60M | (7.48%) |
| Quarter ended Sep 2012 | $177.90M | (25.28%) |
| Quarter ended Jun 2012 | $238.10M | +26.05% |
| Quarter ended Mar 2012 | $188.90M | (16.71%) |
| Quarter ended Dec 2011 | $226.80M | +5.19% |
| Quarter ended Oct 2011 | $215.60M | (14.44%) |
| Quarter ended Jul 2011 | $252.00M | +19.43% |
| Quarter ended Apr 2011 | $211.00M | (9.33%) |
| Quarter ended Dec 2010 | $232.70M | (7.70%) |
| Quarter ended Oct 2010 | $252.10M | (4.25%) |
| Quarter ended Jul 2010 | $263.30M | +112.51% |
| Quarter ended Apr 2010 | $123.90M | +314.38% |
| Quarter ended Dec 2009 | $29.90M | (68.46%) |
| Quarter ended Oct 2009 | $94.80M | (14.82%) |
| Quarter ended Jul 2009 | $111.30M | +2.68% |
| Quarter ended Apr 2009 | $108.40M | +697.06% |
| Quarter ended Dec 2008 | $13.60M | (91.30%) |
| Quarter ended Sep 2008 | $156.40M | (1.45%) |
| Quarter ended Jun 2008 | $158.70M | +17.12% |
| Quarter ended Mar 2008 | $135.50M | (14.78%) |
| Quarter ended Dec 2007 | $159.00M | (8.93%) |
| Quarter ended Sep 2007 | $174.60M | +6.53% |
| Quarter ended Jun 2007 | $163.90M | +20.25% |
| Quarter ended Mar 2007 | $136.30M | +3.10% |
| Quarter ended Dec 2006 | $132.20M | (9.39%) |
| Quarter ended Sep 2006 | $145.90M | +10.45% |
| Quarter ended Jul 2006 | $132.10M | +41.89% |
| Quarter ended Apr 2006 | $93.10M | (9.08%) |
| Quarter ended Dec 2005 | $102.40M | (18.28%) |
| Quarter ended Oct 2005 | $125.30M | +10.79% |
| Quarter ended Jul 2005 | $113.10M | +9.06% |
| Quarter ended Apr 2005 | $103.70M | +7.24% |
| Quarter ended Dec 2004 | $96.70M | (11.28%) |
| Quarter ended Oct 2004 | $109.00M | +3.42% |
| Quarter ended Jul 2004 | $105.40M | (1.40%) |
| Quarter ended Apr 2004 | $106.90M | +77.57% |
| Quarter ended Dec 2003 | $60.20M | (34.14%) |
| Quarter ended Sep 2003 | $91.40M | +59.79% |
| Quarter ended Jun 2003 | $57.20M | +23.81% |
| Quarter ended Mar 2003 | $46.20M | +5.96% |
| Quarter ended Dec 2002 | $43.60M | (43.01%) |
| Quarter ended Oct 2002 | $76.50M | (13.17%) |
| Quarter ended Jun 2002 | $88.10M | N/A |
