Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $258.30M with a quarterly period change of (19.36%). 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 Mar 2026 | $258.30M | (19.36%) |
| Quarter ended Dec 2025 | $320.30M | +109.34% |
| Quarter ended Sep 2025 | ($3.43B) | (687.92%) |
| Quarter ended Jun 2025 | $583.60M | +213.26% |
| Quarter ended Mar 2025 | $186.30M | (52.00%) |
| Quarter ended Dec 2024 | $388.10M | (13.98%) |
| Quarter ended Sep 2024 | $451.20M | (24.75%) |
| Quarter ended Jun 2024 | $599.60M | +90.77% |
| Quarter ended Mar 2024 | $314.30M | +57.70% |
| Quarter ended Dec 2023 | $199.30M | (66.35%) |
| Quarter ended Sep 2023 | $592.20M | +21.23% |
| Quarter ended Jun 2023 | $488.50M | +208.79% |
| Quarter ended Mar 2023 | $158.20M | +130.93% |
| Quarter ended Dec 2022 | ($511.50M) | (254.95%) |
| Quarter ended Sep 2022 | $330.10M | +188.30% |
| Quarter ended Jun 2022 | $114.50M | (48.98%) |
| Quarter ended Mar 2022 | $224.40M | +36.00% |
| Quarter ended Dec 2021 | $165.00M | (68.95%) |
| Quarter ended Sep 2021 | $531.40M | (8.51%) |
| Quarter ended Jun 2021 | $580.80M | +227.77% |
| Quarter ended Mar 2021 | $177.20M | +113.81% |
| Quarter ended Dec 2020 | ($1.28B) | (352.35%) |
| Quarter ended Sep 2020 | $508.30M | +10.98% |
| Quarter ended Jun 2020 | $458.00M | +595.14% |
| Quarter ended Mar 2020 | ($92.50M) | (129.75%) |
| Quarter ended Dec 2019 | $310.90M | +231.02% |
| Quarter ended Sep 2019 | ($237.30M) | (150.63%) |
| Quarter ended Jun 2019 | $468.70M | +111.03% |
| Quarter ended Mar 2019 | $222.10M | +56.74% |
| Quarter ended Dec 2018 | $141.70M | (69.83%) |
| Quarter ended Sep 2018 | $469.70M | (20.51%) |
| Quarter ended Jun 2018 | $590.90M | +37.58% |
| Quarter ended Mar 2018 | $429.50M | +37.79% |
| Quarter ended Dec 2017 | $311.70M | (38.42%) |
| Quarter ended Sep 2017 | $506.20M | (5.72%) |
| Quarter ended Jun 2017 | $536.90M | +47.34% |
| Quarter ended Mar 2017 | $364.40M | (85.48%) |
| Quarter ended Dec 2016 | $2.51B | +767.60% |
| Quarter ended Sep 2016 | $289.20M | +7.99% |
| Quarter ended Jun 2016 | $267.80M | +10.07% |
| Quarter ended Mar 2016 | $243.30M | +228.34% |
| Quarter ended Dec 2015 | $74.10M | +814.81% |
| Quarter ended Sep 2015 | $8.10M | (97.42%) |
| Quarter ended Jun 2015 | $314.30M | +150.84% |
| Quarter ended Mar 2015 | $125.30M | (18.85%) |
| Quarter ended Dec 2014 | $154.40M | +4880.65% |
| Quarter ended Sep 2014 | $3.10M | (99.15%) |
| Quarter ended Jun 2014 | $364.80M | +78.65% |
| Quarter ended Mar 2014 | $204.20M | +32.51% |
| Quarter ended Dec 2013 | $154.10M | (21.26%) |
| Quarter ended Sep 2013 | $195.70M | (43.39%) |
| Quarter ended Jun 2013 | $345.70M | +234.33% |
| Quarter ended Mar 2013 | $103.40M | (36.45%) |
| Quarter ended Dec 2012 | $162.70M | (46.48%) |
| Quarter ended Sep 2012 | $304.00M | +9.00% |
| Quarter ended Jun 2012 | $278.90M | +128.98% |
| Quarter ended Mar 2012 | $121.80M | (43.14%) |
| Quarter ended Dec 2011 | $214.20M | (16.00%) |
| Quarter ended Sep 2011 | $255.00M | (14.43%) |
| Quarter ended Jun 2011 | $298.00M | +136.51% |
| Quarter ended Mar 2011 | $126.00M | (21.74%) |
| Quarter ended Dec 2010 | $161.00M | (46.49%) |
| Quarter ended Sep 2010 | $300.90M | +1.97% |
| Quarter ended Jun 2010 | $295.10M | +174.51% |
| Quarter ended Mar 2010 | $107.50M | (21.07%) |
| Quarter ended Dec 2009 | $136.20M | (42.60%) |
| Quarter ended Sep 2009 | $237.30M | (9.87%) |
| Quarter ended Jun 2009 | $263.30M | +124.66% |
| Quarter ended Mar 2009 | $117.20M | (19.67%) |
| Quarter ended Dec 2008 | $145.90M | (39.61%) |
| Quarter ended Sep 2008 | $241.60M | +54.18% |
| Quarter ended Jun 2008 | $156.70M | +101.67% |
| Quarter ended Mar 2008 | $77.70M | (56.55%) |
| Quarter ended Dec 2007 | $178.84M | (1.58%) |
| Quarter ended Sep 2007 | $181.70M | (19.96%) |
| Quarter ended Jul 2007 | $227.00M | +325.09% |
| Quarter ended Apr 2007 | $53.40M | (69.26%) |
| Quarter ended Dec 2006 | $173.72M | (16.06%) |
| Quarter ended Sep 2006 | $206.96M | +9.54% |
| Quarter ended Jun 2006 | $188.93M | +1544.43% |
| Quarter ended Mar 2006 | $11.49M | (93.34%) |
| Quarter ended Dec 2005 | $172.54M | (4.46%) |
| Quarter ended Sep 2005 | $180.60M | +10.19% |
| Quarter ended Jun 2005 | $163.90M | +950.15% |
| Quarter ended Mar 2005 | ($19.28M) | (121.20%) |
| Quarter ended Dec 2004 | $90.92M | (12.49%) |
| Quarter ended Sep 2004 | $103.90M | (16.96%) |
| Quarter ended Jun 2004 | $125.13M | +339.47% |
| Quarter ended Mar 2004 | $28.47M | (56.95%) |
| Quarter ended Dec 2003 | $66.14M | (39.54%) |
| Quarter ended Sep 2003 | $109.39M | (6.88%) |
| Quarter ended Jun 2003 | $117.48M | +718.26% |
| Quarter ended Mar 2003 | $14.36M | (65.35%) |
| Quarter ended Dec 2002 | $41.44M | (53.51%) |
| Quarter ended Sep 2002 | $89.14M | (27.24%) |
| Quarter ended Jun 2002 | $122.51M | N/A |
