Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $191.82M with a quarterly period change of +5.20%. 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 | $191.82M | +5.20% |
| Quarter ended Mar 2026 | $182.33M | +22.17% |
| Quarter ended Dec 2025 | $149.25M | +0.10% |
| Quarter ended Sep 2025 | $149.09M | +3.71% |
| Quarter ended Jun 2025 | $143.75M | (4.21%) |
| Quarter ended Mar 2025 | $150.07M | +5.28% |
| Quarter ended Dec 2024 | $142.54M | +11.95% |
| Quarter ended Sep 2024 | $127.33M | (4.42%) |
| Quarter ended Jun 2024 | $133.22M | (2.07%) |
| Quarter ended Mar 2024 | $136.04M | +1.63% |
| Quarter ended Dec 2023 | $133.86M | +5.44% |
| Quarter ended Sep 2023 | $126.96M | +5.55% |
| Quarter ended Jun 2023 | $120.28M | +14.60% |
| Quarter ended Mar 2023 | $104.95M | (15.52%) |
| Quarter ended Dec 2022 | $124.23M | (23.34%) |
| Quarter ended Sep 2022 | $162.06M | +6.82% |
| Quarter ended Jun 2022 | $151.71M | +22.04% |
| Quarter ended Mar 2022 | $124.31M | (1.23%) |
| Quarter ended Dec 2021 | $125.86M | +21.91% |
| Quarter ended Sep 2021 | $103.24M | +44.86% |
| Quarter ended Jun 2021 | $71.27M | +14.91% |
| Quarter ended Mar 2021 | $62.02M | +12.29% |
| Quarter ended Dec 2020 | $55.23M | (2.67%) |
| Quarter ended Sep 2020 | $56.75M | +63.35% |
| Quarter ended Jun 2020 | $34.74M | (50.75%) |
| Quarter ended Mar 2020 | $70.54M | (21.93%) |
| Quarter ended Dec 2019 | $90.36M | +22.41% |
| Quarter ended Sep 2019 | $73.82M | +18.22% |
| Quarter ended Jun 2019 | $62.44M | (64.35%) |
| Quarter ended Mar 2019 | $175.15M | +124.88% |
| Quarter ended Dec 2018 | $77.89M | +23.71% |
| Quarter ended Sep 2018 | $62.96M | (3.89%) |
| Quarter ended Jun 2018 | $65.50M | +20.23% |
| Quarter ended Mar 2018 | $54.48M | +60.86% |
| Quarter ended Dec 2017 | $33.87M | (13.32%) |
| Quarter ended Sep 2017 | $39.07M | +57.98% |
| Quarter ended Jun 2017 | $24.73M | +11.89% |
| Quarter ended Mar 2017 | $22.10M | +37.54% |
| Quarter ended Dec 2016 | $16.07M | +22.76% |
| Quarter ended Sep 2016 | $13.09M | (13.28%) |
| Quarter ended Jun 2016 | $15.10M | +39.84% |
| Quarter ended Mar 2016 | $10.80M | (19.06%) |
| Quarter ended Dec 2015 | $13.34M | (22.56%) |
| Quarter ended Sep 2015 | $17.23M | +57.43% |
| Quarter ended Jun 2015 | $10.94M | (67.58%) |
| Quarter ended Mar 2015 | $33.75M | +176.71% |
| Quarter ended Dec 2014 | $12.20M | (12.10%) |
| Quarter ended Sep 2014 | $13.87M | (5.67%) |
| Quarter ended Jun 2014 | $14.71M | +38.30% |
| Quarter ended Mar 2014 | $10.64M | (4.54%) |
| Quarter ended Dec 2013 | $11.14M | (20.98%) |
| Quarter ended Sep 2013 | $14.10M | +55.87% |
| Quarter ended Jun 2013 | $9.05M | +54.89% |
| Quarter ended Mar 2013 | $5.84M | (6.01%) |
| Quarter ended Dec 2012 | $6.21M | (2.37%) |
| Quarter ended Sep 2012 | $6.37M | (19.95%) |
| Quarter ended Jun 2012 | $7.95M | (9.37%) |
| Quarter ended Mar 2012 | $8.77M | (12.31%) |
| Quarter ended Dec 2011 | $10.00M | +27.55% |
| Quarter ended Sep 2011 | $7.84M | (2.06%) |
| Quarter ended Jun 2011 | $8.01M | +64.06% |
| Quarter ended Mar 2011 | $4.88M | +18.46% |
| Quarter ended Dec 2010 | $4.12M | +28.64% |
| Quarter ended Sep 2010 | $3.20M | (42.68%) |
| Quarter ended Jun 2010 | $5.59M | +60.25% |
| Quarter ended Mar 2010 | $3.49M | +39.00% |
| Quarter ended Dec 2009 | $2.51M | (10.23%) |
| Quarter ended Sep 2009 | $2.79M | (19.97%) |
| Quarter ended Jun 2009 | $3.49M | +191.84% |
| Quarter ended Mar 2009 | $1.20M | (37.55%) |
| Quarter ended Dec 2008 | $1.92M | (62.36%) |
| Quarter ended Sep 2008 | $5.09M | +13.84% |
| Quarter ended Jun 2008 | $4.47M | +9.11% |
| Quarter ended Mar 2008 | $4.10M | +32.17% |
| Quarter ended Dec 2007 | $3.10M | (13.44%) |
| Quarter ended Sep 2007 | $3.58M | +31.89% |
| Quarter ended Jun 2007 | $2.72M | +28.86% |
| Quarter ended Mar 2007 | $2.11M | (57.95%) |
| Quarter ended Dec 2006 | $5.01M | +19.99% |
| Quarter ended Sep 2006 | $4.18M | (3.09%) |
| Quarter ended Jun 2006 | $4.31M | +53.15% |
| Quarter ended Mar 2006 | $2.82M | (35.57%) |
| Quarter ended Dec 2005 | $4.37M | +30.64% |
| Quarter ended Sep 2005 | $3.34M | (2.12%) |
| Quarter ended Jun 2005 | $3.42M | +76.74% |
| Quarter ended Mar 2005 | $1.93M | +6.24% |
| Quarter ended Dec 2004 | $1.82M | (91.01%) |
| Quarter ended Sep 2004 | $20.24M | +877.62% |
| Quarter ended Jun 2004 | $2.07M | +25.60% |
| Quarter ended Mar 2004 | $1.65M | (24.30%) |
| Quarter ended Dec 2003 | $2.18M | +1.68% |
| Quarter ended Sep 2003 | $2.14M | +4.91% |
| Quarter ended Jun 2003 | $2.04M | +64.99% |
| Quarter ended Mar 2003 | $1.24M | (63.09%) |
| Quarter ended Dec 2002 | $3.35M | +134.67% |
| Quarter ended Sep 2002 | $1.43M | N/A |
