Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $245.26M with a quarterly period change of (14.62%). 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 31 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $245.26M | (14.62%) |
| Quarter ended Mar 2026 | $287.25M | +24.46% |
| Quarter ended Dec 2025 | $230.80M | +9.71% |
| Quarter ended Sep 2025 | $210.37M | +5.26% |
| Quarter ended Jun 2025 | $199.85M | (2.08%) |
| Quarter ended Mar 2025 | $204.10M | +8.25% |
| Quarter ended Dec 2024 | $188.54M | +18.34% |
| Quarter ended Sep 2024 | $159.32M | (1.96%) |
| Quarter ended Jun 2024 | $162.49M | (3.09%) |
| Quarter ended Mar 2024 | $167.68M | +18.39% |
| Quarter ended Dec 2023 | $141.63M | +13.54% |
| Quarter ended Sep 2023 | $124.74M | +7.22% |
| Quarter ended Jun 2023 | $116.33M | (5.08%) |
| Quarter ended Mar 2023 | $122.57M | +33.87% |
| Quarter ended Dec 2022 | $91.55M | (10.95%) |
| Quarter ended Sep 2022 | $102.81M | (3.56%) |
| Quarter ended Jun 2022 | $106.61M | (4.48%) |
| Quarter ended Mar 2022 | $111.60M | +22.40% |
| Quarter ended Dec 2021 | $91.18M | +6.61% |
| Quarter ended Sep 2021 | $85.53M | +2.07% |
| Quarter ended Jun 2021 | $83.79M | (14.78%) |
| Quarter ended Mar 2021 | $98.33M | +37.37% |
| Quarter ended Dec 2020 | $71.58M | +22.32% |
| Quarter ended Sep 2020 | $58.52M | +5.18% |
| Quarter ended Jun 2020 | $55.64M | (28.31%) |
| Quarter ended Mar 2020 | $77.61M | +42.86% |
| Quarter ended Dec 2019 | $54.33M | (6.74%) |
| Quarter ended Sep 2019 | $58.26M | +88.20% |
| Quarter ended Jun 2019 | $30.95M | (33.11%) |
| Quarter ended Mar 2019 | $46.28M | +44.91% |
| Quarter ended Dec 2018 | $31.93M | (39.54%) |
| Quarter ended Sep 2018 | $52.82M | +31.51% |
| Quarter ended Jun 2018 | $40.16M | (15.19%) |
| Quarter ended Mar 2018 | $47.35M | +22.03% |
| Quarter ended Dec 2017 | $38.80M | N/A |
