Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $132.00M with a quarterly period change of (10.14%). 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 Jul 2026 | $132.00M | (10.14%) |
| Quarter ended Apr 2026 | $146.90M | (32.05%) |
| Quarter ended Jan 2026 | $216.20M | +30.24% |
| Quarter ended Oct 2025 | $166.00M | +29.89% |
| Quarter ended Jul 2025 | $127.80M | +31.08% |
| Quarter ended Apr 2025 | $97.50M | (43.80%) |
| Quarter ended Dec 2024 | $173.50M | +49.05% |
| Quarter ended Sep 2024 | $116.40M | +88.96% |
| Quarter ended Jun 2024 | $61.60M | (43.59%) |
| Quarter ended Mar 2024 | $109.20M | +12.69% |
| Quarter ended Dec 2023 | $96.90M | (20.12%) |
| Quarter ended Sep 2023 | $121.30M | +29.59% |
| Quarter ended Jun 2023 | $93.60M | (31.68%) |
| Quarter ended Mar 2023 | $137.00M | +41.68% |
| Quarter ended Dec 2022 | $96.70M | (21.00%) |
| Quarter ended Sep 2022 | $122.40M | (9.27%) |
| Quarter ended Jul 2022 | $134.90M | (14.02%) |
| Quarter ended Apr 2022 | $156.90M | +22.77% |
| Quarter ended Dec 2021 | $127.80M | (13.36%) |
| Quarter ended Oct 2021 | $147.50M | +1.86% |
| Quarter ended Jul 2021 | $144.80M | +2.77% |
| Quarter ended Apr 2021 | $140.90M | +15.59% |
| Quarter ended Dec 2020 | $121.90M | +19.51% |
| Quarter ended Oct 2020 | $102.00M | +4.51% |
| Quarter ended Jul 2020 | $97.60M | (0.71%) |
| Quarter ended Apr 2020 | $98.30M | +11.45% |
| Quarter ended Dec 2019 | $88.20M | (3.82%) |
| Quarter ended Sep 2019 | $91.70M | (16.41%) |
| Quarter ended Jun 2019 | $109.70M | +27.11% |
| Quarter ended Mar 2019 | $86.30M | (3.68%) |
| Quarter ended Dec 2018 | $89.60M | +15.76% |
| Quarter ended Sep 2018 | $77.40M | (13.52%) |
| Quarter ended Jun 2018 | $89.50M | +39.41% |
| Quarter ended Mar 2018 | $64.20M | +2.23% |
| Quarter ended Dec 2017 | $62.80M | (1.88%) |
| Quarter ended Sep 2017 | $64.00M | +2.24% |
| Quarter ended Jun 2017 | $62.60M | +10.60% |
| Quarter ended Mar 2017 | $56.60M | +2.35% |
| Quarter ended Dec 2016 | $55.30M | +0.00% |
| Quarter ended Sep 2016 | $55.30M | +36.54% |
| Quarter ended Jul 2016 | $40.50M | +35.45% |
| Quarter ended Apr 2016 | $29.90M | (9.12%) |
| Quarter ended Dec 2015 | $32.90M | (28.48%) |
| Quarter ended Oct 2015 | $46.00M | +27.78% |
| Quarter ended Jul 2015 | $36.00M | (8.86%) |
| Quarter ended Apr 2015 | $39.50M | (48.63%) |
| Quarter ended Dec 2014 | $76.89M | +593.38% |
| Quarter ended Oct 2014 | $11.09M | (88.58%) |
| Quarter ended Jul 2014 | $97.13M | +28.30% |
| Quarter ended Apr 2014 | $75.71M | +12.42% |
| Quarter ended Dec 2013 | $67.35M | +6.85% |
| Quarter ended Sep 2013 | $63.03M | (2.89%) |
| Quarter ended Jun 2013 | $64.91M | +14.96% |
| Quarter ended Mar 2013 | $56.46M | +86.15% |
| Quarter ended Dec 2012 | $30.33M | (52.22%) |
| Quarter ended Sep 2012 | $63.47M | +7.72% |
| Quarter ended Jun 2012 | $58.92M | (1.55%) |
| Quarter ended Mar 2012 | $59.85M | +108.44% |
| Quarter ended Dec 2011 | $28.71M | (11.51%) |
| Quarter ended Sep 2011 | $32.45M | (37.08%) |
| Quarter ended Jul 2011 | $51.57M | +18.07% |
| Quarter ended Apr 2011 | $43.67M | +126.81% |
| Quarter ended Dec 2010 | $19.26M | (39.20%) |
| Quarter ended Oct 2010 | $31.67M | (21.92%) |
| Quarter ended Jul 2010 | $40.56M | +12.31% |
| Quarter ended Apr 2010 | $36.12M | +184.89% |
| Quarter ended Dec 2009 | $12.68M | (37.13%) |
| Quarter ended Oct 2009 | $20.16M | (29.80%) |
| Quarter ended Jul 2009 | $28.73M | +18.45% |
| Quarter ended Apr 2009 | $24.25M | +132.30% |
| Quarter ended Dec 2008 | $10.44M | (80.69%) |
| Quarter ended Sep 2008 | $54.06M | (14.09%) |
| Quarter ended Jun 2008 | $62.92M | +8.41% |
| Quarter ended Mar 2008 | $58.04M | +47.82% |
| Quarter ended Dec 2007 | $39.26M | (10.33%) |
| Quarter ended Sep 2007 | $43.79M | (21.74%) |
| Quarter ended Jun 2007 | $55.95M | +42.48% |
| Quarter ended Mar 2007 | $39.27M | +43.83% |
| Quarter ended Dec 2006 | $27.30M | (24.85%) |
| Quarter ended Sep 2006 | $36.33M | (6.05%) |
| Quarter ended Jun 2006 | $38.67M | +16.95% |
| Quarter ended Mar 2006 | $33.06M | +43.89% |
| Quarter ended Dec 2005 | $22.98M | (30.42%) |
| Quarter ended Sep 2005 | $33.03M | (14.74%) |
| Quarter ended Jun 2005 | $38.74M | +28.27% |
| Quarter ended Mar 2005 | $30.20M | +89.73% |
| Quarter ended Dec 2004 | $15.92M | (35.82%) |
| Quarter ended Oct 2004 | $24.80M | (7.01%) |
| Quarter ended Jul 2004 | $26.67M | +46.23% |
| Quarter ended Apr 2004 | $18.24M | +52.39% |
| Quarter ended Dec 2003 | $11.97M | (14.20%) |
| Quarter ended Oct 2003 | $13.95M | (18.53%) |
| Quarter ended Jul 2003 | $17.12M | +57.10% |
| Quarter ended Apr 2003 | $10.90M | +10.72% |
| Quarter ended Dec 2002 | $9.84M | +19.89% |
| Quarter ended Sep 2002 | $8.21M | N/A |
