Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $78.20M with a quarterly period change of (6.01%). 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 | $78.20M | (6.01%) |
| Quarter ended Dec 2025 | $83.20M | (12.42%) |
| Quarter ended Sep 2025 | $95.00M | +10.59% |
| Quarter ended Jun 2025 | $85.90M | (11.35%) |
| Quarter ended Mar 2025 | $96.90M | (13.48%) |
| Quarter ended Dec 2024 | $112.00M | (8.50%) |
| Quarter ended Sep 2024 | $122.40M | (13.74%) |
| Quarter ended Jun 2024 | $141.90M | +27.95% |
| Quarter ended Mar 2024 | $110.90M | (25.42%) |
| Quarter ended Dec 2023 | $148.70M | +48.40% |
| Quarter ended Sep 2023 | $100.20M | +1.11% |
| Quarter ended Jun 2023 | $99.10M | +43.62% |
| Quarter ended Mar 2023 | $69.00M | (39.21%) |
| Quarter ended Dec 2022 | $113.50M | +22.44% |
| Quarter ended Sep 2022 | $92.70M | +26.99% |
| Quarter ended Jun 2022 | $73.00M | +33.21% |
| Quarter ended Mar 2022 | $54.80M | +48.11% |
| Quarter ended Dec 2021 | $37.00M | (52.75%) |
| Quarter ended Sep 2021 | $78.30M | +35.47% |
| Quarter ended Jun 2021 | $57.80M | +12.23% |
| Quarter ended Mar 2021 | $51.50M | +39.57% |
| Quarter ended Dec 2020 | $36.90M | (49.38%) |
| Quarter ended Sep 2020 | $72.90M | +123.72% |
| Quarter ended Jun 2020 | ($307.30M) | (520.96%) |
| Quarter ended Mar 2020 | $73.00M | (24.90%) |
| Quarter ended Dec 2019 | $97.20M | (19.20%) |
| Quarter ended Sep 2019 | $120.30M | +12.43% |
| Quarter ended Jun 2019 | $107.00M | +16.56% |
| Quarter ended Mar 2019 | $91.80M | +2.23% |
| Quarter ended Dec 2018 | $89.80M | +13.81% |
| Quarter ended Sep 2018 | $78.90M | (37.13%) |
| Quarter ended Jun 2018 | $125.50M | +27.28% |
| Quarter ended Mar 2018 | $98.60M | (31.67%) |
| Quarter ended Dec 2017 | $144.30M | (5.69%) |
| Quarter ended Sep 2017 | $153.00M | +13.17% |
| Quarter ended Jun 2017 | $135.20M | +15.95% |
| Quarter ended Mar 2017 | $116.60M | (28.73%) |
| Quarter ended Dec 2016 | $163.60M | (10.89%) |
| Quarter ended Sep 2016 | $183.60M | (4.18%) |
| Quarter ended Jun 2016 | $191.60M | (5.80%) |
| Quarter ended Mar 2016 | $203.40M | (43.18%) |
| Quarter ended Dec 2015 | $358.00M | (1.89%) |
| Quarter ended Sep 2015 | $364.90M | (4.70%) |
| Quarter ended Jun 2015 | $382.90M | +14.95% |
| Quarter ended Mar 2015 | $333.10M | +20.47% |
| Quarter ended Dec 2014 | $276.50M | (1.67%) |
| Quarter ended Sep 2014 | $281.20M | (6.89%) |
| Quarter ended Jun 2014 | $302.00M | (22.82%) |
| Quarter ended Mar 2014 | $391.30M | +74.38% |
| Quarter ended Dec 2013 | $224.40M | +9.14% |
| Quarter ended Sep 2013 | $205.60M | +12.10% |
| Quarter ended Jun 2013 | $183.40M | +14.98% |
| Quarter ended Mar 2013 | $159.50M | +2.51% |
| Quarter ended Dec 2012 | $155.60M | +9.65% |
| Quarter ended Sep 2012 | $141.90M | (8.39%) |
| Quarter ended Jun 2012 | $154.90M | +26.55% |
| Quarter ended Mar 2012 | $122.40M | (11.94%) |
| Quarter ended Dec 2011 | $139.00M | +31.88% |
| Quarter ended Sep 2011 | $105.40M | +10.48% |
| Quarter ended Jun 2011 | $95.40M | +11.58% |
| Quarter ended Mar 2011 | $85.50M | +5.43% |
| Quarter ended Dec 2010 | $81.10M | (11.85%) |
| Quarter ended Sep 2010 | $92.00M | +16.60% |
| Quarter ended Jun 2010 | $78.90M | +51.73% |
| Quarter ended Mar 2010 | $52.00M | (12.01%) |
| Quarter ended Dec 2009 | $59.10M | (8.51%) |
| Quarter ended Sep 2009 | $64.60M | +126.66% |
| Quarter ended Jun 2009 | ($242.30M) | (390.88%) |
| Quarter ended Mar 2009 | $83.30M | (24.13%) |
| Quarter ended Dec 2008 | $109.80M | (32.64%) |
| Quarter ended Sep 2008 | $163.00M | +8.67% |
| Quarter ended Jun 2008 | $150.00M | +18.86% |
| Quarter ended Mar 2008 | $126.20M | (13.62%) |
| Quarter ended Dec 2007 | $146.10M | (0.54%) |
| Quarter ended Sep 2007 | $146.90M | +32.22% |
| Quarter ended Jun 2007 | $111.10M | +2.21% |
| Quarter ended Mar 2007 | $108.70M | +10.92% |
| Quarter ended Dec 2006 | $98.00M | (2.68%) |
| Quarter ended Sep 2006 | $100.70M | (4.37%) |
| Quarter ended Jun 2006 | $105.30M | +43.07% |
| Quarter ended Mar 2006 | $73.60M | +46.91% |
| Quarter ended Dec 2005 | $50.10M | (14.94%) |
| Quarter ended Sep 2005 | $58.90M | +35.40% |
| Quarter ended Jun 2005 | $43.50M | +143.02% |
| Quarter ended Mar 2005 | $17.90M | +616.00% |
| Quarter ended Dec 2004 | $2.50M | (34.21%) |
| Quarter ended Sep 2004 | $3.80M | (73.43%) |
| Quarter ended Jun 2004 | $14.30M | +320.00% |
| Quarter ended Mar 2004 | ($6.50M) | (251.16%) |
| Quarter ended Dec 2003 | $4.30M | (57.43%) |
| Quarter ended Sep 2003 | $10.10M | (2.88%) |
| Quarter ended Jun 2003 | $10.40M | +191.23% |
| Quarter ended Mar 2003 | ($11.40M) | (470.00%) |
| Quarter ended Dec 2002 | ($2.00M) | (114.60%) |
| Quarter ended Sep 2002 | $13.70M | +328.13% |
| Quarter ended Jun 2002 | $3.20M | N/A |
