Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $333.20M with a quarterly period change of +13.26%. 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 | $333.20M | +13.26% |
| Quarter ended Mar 2026 | $294.20M | (10.71%) |
| Quarter ended Dec 2025 | $329.50M | +16.51% |
| Quarter ended Sep 2025 | $282.80M | +1.65% |
| Quarter ended Jun 2025 | $278.20M | +7.29% |
| Quarter ended Mar 2025 | $259.30M | +9.36% |
| Quarter ended Dec 2024 | $237.10M | (12.41%) |
| Quarter ended Sep 2024 | $270.70M | +9.60% |
| Quarter ended Jun 2024 | $247.00M | +5.42% |
| Quarter ended Mar 2024 | $234.30M | (13.70%) |
| Quarter ended Dec 2023 | $271.50M | +2.72% |
| Quarter ended Oct 2023 | $264.30M | +3.20% |
| Quarter ended Jul 2023 | $256.10M | +5.61% |
| Quarter ended Apr 2023 | $242.50M | (11.43%) |
| Quarter ended Dec 2022 | $273.80M | +11.66% |
| Quarter ended Oct 2022 | $245.20M | +6.84% |
| Quarter ended Jul 2022 | $229.50M | +2.68% |
| Quarter ended Apr 2022 | $223.50M | +14.56% |
| Quarter ended Dec 2021 | $195.10M | +2.90% |
| Quarter ended Oct 2021 | $189.60M | +81.61% |
| Quarter ended Jul 2021 | $104.40M | (22.78%) |
| Quarter ended Apr 2021 | $135.20M | (5.98%) |
| Quarter ended Dec 2020 | $143.80M | +17.39% |
| Quarter ended Sep 2020 | $122.50M | +11.57% |
| Quarter ended Jun 2020 | $109.80M | +5.58% |
| Quarter ended Mar 2020 | $104.00M | (22.27%) |
| Quarter ended Dec 2019 | $133.80M | +3.96% |
| Quarter ended Sep 2019 | $128.70M | (2.43%) |
| Quarter ended Jun 2019 | $131.90M | +35.56% |
| Quarter ended Mar 2019 | $97.30M | (12.50%) |
| Quarter ended Dec 2018 | $111.20M | +5.40% |
| Quarter ended Sep 2018 | $105.50M | (5.38%) |
| Quarter ended Jul 2018 | $111.50M | +26.13% |
| Quarter ended Apr 2018 | $88.40M | (10.16%) |
| Quarter ended Dec 2017 | $98.40M | +9.94% |
| Quarter ended Oct 2017 | $89.50M | +8.09% |
| Quarter ended Jul 2017 | $82.80M | +51.09% |
| Quarter ended Apr 2017 | $54.80M | (19.41%) |
| Quarter ended Dec 2016 | $68.00M | (1.16%) |
| Quarter ended Oct 2016 | $68.80M | +28.36% |
| Quarter ended Jul 2016 | $53.60M | (11.99%) |
| Quarter ended Apr 2016 | $60.90M | (19.87%) |
| Quarter ended Dec 2015 | $76.00M | +5.85% |
| Quarter ended Sep 2015 | $71.80M | +3.91% |
| Quarter ended Jun 2015 | $69.10M | +2.67% |
| Quarter ended Mar 2015 | $67.30M | (15.77%) |
| Quarter ended Dec 2014 | $79.90M | +7.54% |
| Quarter ended Sep 2014 | $74.30M | +0.00% |
| Quarter ended Jun 2014 | $74.30M | +12.58% |
| Quarter ended Mar 2014 | $66.00M | +3.94% |
| Quarter ended Dec 2013 | $63.50M | +19.81% |
| Quarter ended Sep 2013 | $53.00M | (18.34%) |
| Quarter ended Jun 2013 | $64.90M | +10.19% |
| Quarter ended Mar 2013 | $58.90M | (12.87%) |
| Quarter ended Dec 2012 | $67.60M | +12.11% |
| Quarter ended Sep 2012 | $60.30M | +1.01% |
| Quarter ended Jul 2012 | $59.70M | +7.57% |
| Quarter ended Apr 2012 | $55.50M | +3.16% |
| Quarter ended Dec 2011 | $53.80M | (5.28%) |
| Quarter ended Oct 2011 | $56.80M | (8.24%) |
| Quarter ended Jul 2011 | $61.90M | +13.16% |
| Quarter ended Apr 2011 | $54.70M | +18.91% |
| Quarter ended Dec 2010 | $46.00M | +0.22% |
| Quarter ended Oct 2010 | $45.90M | +5.03% |
| Quarter ended Jul 2010 | $43.70M | +9.25% |
| Quarter ended Apr 2010 | $40.00M | (7.62%) |
| Quarter ended Dec 2009 | $43.30M | (0.92%) |
| Quarter ended Sep 2009 | $43.70M | +0.00% |
| Quarter ended Jun 2009 | $43.70M | +23.80% |
| Quarter ended Mar 2009 | $35.30M | +5.37% |
| Quarter ended Dec 2008 | $33.50M | (35.45%) |
| Quarter ended Sep 2008 | $51.90M | (6.99%) |
| Quarter ended Jun 2008 | $55.80M | +16.98% |
| Quarter ended Mar 2008 | $47.70M | +14.11% |
| Quarter ended Dec 2007 | $41.80M | +4.50% |
| Quarter ended Sep 2007 | $40.00M | (8.26%) |
| Quarter ended Jul 2007 | $43.60M | +18.16% |
| Quarter ended Apr 2007 | $36.90M | +11.14% |
| Quarter ended Dec 2006 | $33.20M | +3.43% |
| Quarter ended Oct 2006 | $32.10M | (4.18%) |
| Quarter ended Jul 2006 | $33.50M | +27.38% |
| Quarter ended Apr 2006 | $26.30M | (2.59%) |
| Quarter ended Dec 2005 | $27.00M | +15.38% |
| Quarter ended Oct 2005 | $23.40M | (12.36%) |
| Quarter ended Jul 2005 | $26.70M | +13.14% |
| Quarter ended Apr 2005 | $23.60M | +6.79% |
| Quarter ended Dec 2004 | $22.10M | +19.46% |
| Quarter ended Sep 2004 | $18.50M | +10.78% |
| Quarter ended Jun 2004 | $16.70M | (92.05%) |
| Quarter ended Mar 2004 | $210.00M | +1478.95% |
| Quarter ended Dec 2003 | $13.30M | +11.76% |
| Quarter ended Sep 2003 | $11.90M | (5.56%) |
| Quarter ended Jun 2003 | $12.60M | +36.96% |
| Quarter ended Mar 2003 | $9.20M | (26.40%) |
| Quarter ended Dec 2002 | $12.50M | +8.70% |
| Quarter ended Sep 2002 | $11.50M | N/A |
