Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $418.50M with a quarterly period change of +70.96%. 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 | $418.50M | +70.96% |
| Quarter ended Mar 2026 | $244.80M | +20.24% |
| Quarter ended Dec 2025 | $203.60M | (4.32%) |
| Quarter ended Sep 2025 | $212.80M | +10.72% |
| Quarter ended Jun 2025 | $192.20M | (24.45%) |
| Quarter ended Mar 2025 | $254.40M | +48.95% |
| Quarter ended Dec 2024 | $170.80M | +9.21% |
| Quarter ended Sep 2024 | $156.40M | (14.25%) |
| Quarter ended Jun 2024 | $182.40M | +16.03% |
| Quarter ended Mar 2024 | $157.20M | +10.55% |
| Quarter ended Dec 2023 | $142.20M | +160.18% |
| Quarter ended Sep 2023 | ($236.30M) | (249.18%) |
| Quarter ended Jun 2023 | $158.40M | +9.09% |
| Quarter ended Mar 2023 | $145.20M | +1.18% |
| Quarter ended Dec 2022 | $143.50M | (15.34%) |
| Quarter ended Sep 2022 | $169.50M | (7.12%) |
| Quarter ended Jun 2022 | $182.50M | +35.19% |
| Quarter ended Mar 2022 | $135.00M | +124.25% |
| Quarter ended Dec 2021 | $60.20M | (64.53%) |
| Quarter ended Sep 2021 | $169.70M | (15.32%) |
| Quarter ended Jun 2021 | $200.40M | +22.49% |
| Quarter ended Mar 2021 | $163.60M | +12.91% |
| Quarter ended Dec 2020 | $144.90M | (10.72%) |
| Quarter ended Sep 2020 | $162.30M | +30.99% |
| Quarter ended Jun 2020 | $123.90M | (9.43%) |
| Quarter ended Mar 2020 | $136.80M | (11.57%) |
| Quarter ended Dec 2019 | $154.70M | (9.69%) |
| Quarter ended Sep 2019 | $171.30M | +7.26% |
| Quarter ended Jun 2019 | $159.70M | +30.79% |
| Quarter ended Mar 2019 | $122.10M | (6.65%) |
| Quarter ended Dec 2018 | $130.80M | +7.13% |
| Quarter ended Sep 2018 | $122.10M | (9.15%) |
| Quarter ended Jun 2018 | $134.40M | +7.35% |
| Quarter ended Mar 2018 | $125.20M | +3.05% |
| Quarter ended Dec 2017 | $121.50M | (4.03%) |
| Quarter ended Sep 2017 | $126.60M | +9.61% |
| Quarter ended Jun 2017 | $115.50M | +14.24% |
| Quarter ended Mar 2017 | $101.10M | +13.34% |
| Quarter ended Dec 2016 | $89.20M | (6.89%) |
| Quarter ended Sep 2016 | $95.80M | +50.87% |
| Quarter ended Jun 2016 | $63.50M | +22.35% |
| Quarter ended Mar 2016 | $51.90M | +6.13% |
| Quarter ended Dec 2015 | $48.90M | (18.91%) |
| Quarter ended Sep 2015 | $60.30M | +17.32% |
| Quarter ended Jun 2015 | $51.40M | +40.82% |
| Quarter ended Mar 2015 | $36.50M | +78.05% |
| Quarter ended Dec 2014 | $20.50M | (49.75%) |
| Quarter ended Sep 2014 | $40.80M | +25.93% |
| Quarter ended Jun 2014 | $32.40M | (6.90%) |
| Quarter ended Mar 2014 | $34.80M | (4.13%) |
| Quarter ended Dec 2013 | $36.30M | (26.37%) |
| Quarter ended Sep 2013 | $49.30M | +24.81% |
| Quarter ended Jun 2013 | $39.50M | (10.63%) |
| Quarter ended Mar 2013 | $44.20M | (21.40%) |
| Quarter ended Dec 2012 | $56.24M | (8.26%) |
| Quarter ended Sep 2012 | $61.30M | N/A |
