Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $437.81M with a quarterly period change of (7.44%). 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 | $437.81M | (7.44%) |
| Quarter ended Mar 2026 | $473.00M | +52.49% |
| Quarter ended Dec 2025 | $310.18M | +113.47% |
| Quarter ended Sep 2025 | $145.30M | +60.13% |
| Quarter ended Jun 2025 | $90.74M | (24.88%) |
| Quarter ended Mar 2025 | $120.80M | (21.34%) |
| Quarter ended Dec 2024 | $153.59M | +1.00% |
| Quarter ended Sep 2024 | $152.06M | (27.71%) |
| Quarter ended Jun 2024 | $210.37M | +170.50% |
| Quarter ended Mar 2024 | $77.77M | (37.44%) |
| Quarter ended Dec 2023 | $124.32M | (13.65%) |
| Quarter ended Oct 2023 | $143.97M | +2.90% |
| Quarter ended Jul 2023 | $139.91M | +50.66% |
| Quarter ended Apr 2023 | $92.86M | (44.25%) |
| Quarter ended Dec 2022 | $166.59M | (28.04%) |
| Quarter ended Oct 2022 | $231.51M | (6.65%) |
| Quarter ended Jul 2022 | $247.99M | +33.43% |
| Quarter ended Apr 2022 | $185.85M | (27.52%) |
| Quarter ended Dec 2021 | $256.44M | (20.46%) |
| Quarter ended Oct 2021 | $322.40M | (17.09%) |
| Quarter ended Jul 2021 | $388.87M | +66.89% |
| Quarter ended Apr 2021 | $233.01M | (0.46%) |
| Quarter ended Dec 2020 | $234.08M | (13.19%) |
| Quarter ended Sep 2020 | $269.66M | +23.73% |
| Quarter ended Jun 2020 | $217.95M | +5.43% |
| Quarter ended Mar 2020 | $206.72M | +20.43% |
| Quarter ended Dec 2019 | $171.65M | +10.80% |
| Quarter ended Sep 2019 | $154.92M | +15.62% |
| Quarter ended Jun 2019 | $133.99M | +43.95% |
| Quarter ended Mar 2019 | $93.08M | (17.09%) |
| Quarter ended Dec 2018 | $112.27M | (21.81%) |
| Quarter ended Sep 2018 | $143.59M | +19.26% |
| Quarter ended Jul 2018 | $120.40M | +23.44% |
| Quarter ended Apr 2018 | $97.53M | (0.49%) |
| Quarter ended Dec 2017 | $98.01M | (24.10%) |
| Quarter ended Oct 2017 | $129.13M | (37.86%) |
| Quarter ended Jul 2017 | $207.80M | +121.58% |
| Quarter ended Apr 2017 | $93.78M | +58.49% |
| Quarter ended Dec 2016 | $59.17M | +4.73% |
| Quarter ended Oct 2016 | $56.50M | N/A |
| Quarter ended Jul 2016 | ($231.80M) | (513.10%) |
| Quarter ended Apr 2016 | $56.11M | N/A |
| Quarter ended Dec 2015 | ($9.75M) | (111.23%) |
| Quarter ended Oct 2015 | $86.80M | (33.63%) |
| Quarter ended Jul 2015 | $130.79M | +272.37% |
| Quarter ended Apr 2015 | $35.12M | N/A |
| Quarter ended Dec 2014 | ($126.17M) | (228.43%) |
| Quarter ended Sep 2014 | $98.24M | (18.59%) |
| Quarter ended Jun 2014 | $120.67M | N/A |
| Quarter ended Mar 2014 | $3.69M | (46.06%) |
| Quarter ended Dec 2013 | $6.84M | (92.69%) |
| Quarter ended Sep 2013 | $93.51M | +8.84% |
| Quarter ended Jun 2013 | $85.91M | N/A |
| Quarter ended Mar 2013 | $4.41M | N/A |
| Quarter ended Dec 2012 | ($24.59M) | (122.75%) |
| Quarter ended Sep 2012 | $108.11M | (31.33%) |
| Quarter ended Jul 2012 | $157.44M | +239.24% |
| Quarter ended Apr 2012 | $46.41M | N/A |
| Quarter ended Dec 2011 | ($3.95M) | (106.42%) |
| Quarter ended Sep 2011 | $61.48M | (38.42%) |
| Quarter ended Jun 2011 | $99.84M | +24.31% |
| Quarter ended Mar 2011 | $80.31M | +36.58% |
| Quarter ended Dec 2010 | $58.80M | (62.52%) |
| Quarter ended Oct 2010 | $156.88M | +15.23% |
| Quarter ended Jul 2010 | $136.15M | +130.78% |
| Quarter ended Apr 2010 | $58.99M | +142.92% |
| Quarter ended Dec 2009 | $24.29M | +176.85% |
| Quarter ended Oct 2009 | $8.77M | N/A |
| Quarter ended Jul 2009 | ($62.06M) | N/A |
| Quarter ended Apr 2009 | ($93.42M) | N/A |
| Quarter ended Dec 2008 | ($383.19M) | N/A |
| Quarter ended Sep 2008 | ($17.28M) | (217.28%) |
| Quarter ended Jun 2008 | $14.73M | +963.61% |
| Quarter ended Mar 2008 | $1.39M | (78.04%) |
| Quarter ended Dec 2007 | $6.31M | (80.29%) |
| Quarter ended Sep 2007 | $31.99M | +48.95% |
| Quarter ended Jul 2007 | $21.48M | N/A |
| Quarter ended Apr 2007 | ($17.73M) | N/A |
| Quarter ended Dec 2006 | $536,000 | (99.20%) |
| Quarter ended Oct 2006 | $67.25M | (21.26%) |
| Quarter ended Jul 2006 | $85.42M | +80.37% |
| Quarter ended Apr 2006 | $47.36M | +12.50% |
| Quarter ended Dec 2005 | $42.10M | N/A |
| Quarter ended Oct 2005 | ($40.98M) | N/A |
| Quarter ended Jul 2005 | ($46.16M) | N/A |
| Quarter ended Apr 2005 | ($54.38M) | N/A |
| Quarter ended Dec 2004 | $2.47M | (95.16%) |
| Quarter ended Oct 2004 | $50.99M | (43.62%) |
| Quarter ended Jul 2004 | $90.44M | +101.38% |
| Quarter ended Apr 2004 | $44.91M | N/A |
| Quarter ended Dec 2003 | ($8.91M) | N/A |
| Quarter ended Sep 2003 | ($46.09M) | N/A |
| Quarter ended Jun 2003 | ($50.09M) | N/A |
| Quarter ended Mar 2003 | ($71.37M) | N/A |
| Quarter ended Dec 2002 | ($142.94M) | N/A |
| Quarter ended Sep 2002 | ($216.70M) | N/A |
