Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $290.82M with a quarterly period change of (0.71%). 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 | $290.82M | (0.71%) |
| Quarter ended Dec 2025 | $292.90M | +11.91% |
| Quarter ended Sep 2025 | $261.72M | +0.12% |
| Quarter ended Jun 2025 | $261.40M | +15.23% |
| Quarter ended Mar 2025 | $226.86M | +26.87% |
| Quarter ended Dec 2024 | $178.81M | +5.68% |
| Quarter ended Sep 2024 | $169.21M | +22.29% |
| Quarter ended Jun 2024 | $138.37M | +24.41% |
| Quarter ended Mar 2024 | $111.22M | (8.16%) |
| Quarter ended Dec 2023 | $121.10M | (5.61%) |
| Quarter ended Sep 2023 | $128.30M | (10.82%) |
| Quarter ended Jun 2023 | $143.88M | +7.75% |
| Quarter ended Mar 2023 | $133.53M | (8.01%) |
| Quarter ended Dec 2022 | $145.15M | +18.97% |
| Quarter ended Sep 2022 | $122.01M | +8.39% |
| Quarter ended Jun 2022 | $112.57M | +79.81% |
| Quarter ended Mar 2022 | $62.61M | (50.07%) |
| Quarter ended Dec 2021 | $125.39M | (22.45%) |
| Quarter ended Sep 2021 | $161.70M | (11.56%) |
| Quarter ended Jun 2021 | $182.83M | +2.14% |
| Quarter ended Mar 2021 | $179.00M | (6.19%) |
| Quarter ended Dec 2020 | $190.81M | +0.45% |
| Quarter ended Sep 2020 | $189.95M | +60.84% |
| Quarter ended Jun 2020 | $118.10M | (7.27%) |
| Quarter ended Mar 2020 | $127.36M | +13.66% |
| Quarter ended Dec 2019 | $112.05M | (7.16%) |
| Quarter ended Sep 2019 | $120.69M | +19.63% |
| Quarter ended Jun 2019 | $100.89M | (1.23%) |
| Quarter ended Mar 2019 | $102.14M | +11.43% |
| Quarter ended Dec 2018 | $91.66M | (7.99%) |
| Quarter ended Sep 2018 | $99.62M | +13.06% |
| Quarter ended Jun 2018 | $88.11M | +3.82% |
| Quarter ended Mar 2018 | $84.87M | +28.44% |
| Quarter ended Dec 2017 | $66.08M | (24.10%) |
| Quarter ended Sep 2017 | $87.06M | +21.51% |
| Quarter ended Jun 2017 | $71.65M | (2.40%) |
| Quarter ended Mar 2017 | $73.41M | +5.17% |
| Quarter ended Dec 2016 | $69.80M | (6.81%) |
| Quarter ended Sep 2016 | $74.90M | +14.10% |
| Quarter ended Jun 2016 | $65.65M | +9.16% |
| Quarter ended Mar 2016 | $60.14M | +6.56% |
| Quarter ended Dec 2015 | $56.44M | (5.68%) |
| Quarter ended Sep 2015 | $59.84M | +720.78% |
| Quarter ended Jun 2015 | $7.29M | (83.88%) |
| Quarter ended Mar 2015 | $45.23M | (10.83%) |
| Quarter ended Dec 2014 | $50.72M | +16.25% |
| Quarter ended Sep 2014 | $43.63M | (17.35%) |
| Quarter ended Jun 2014 | $52.79M | +5.30% |
| Quarter ended Mar 2014 | $50.13M | +6.40% |
| Quarter ended Dec 2013 | $47.12M | +2.67% |
| Quarter ended Sep 2013 | $45.90M | +38.21% |
| Quarter ended Jun 2013 | $33.21M | +41.29% |
| Quarter ended Mar 2013 | $23.50M | +16.82% |
| Quarter ended Dec 2012 | $20.12M | +27.54% |
| Quarter ended Sep 2012 | $15.78M | (53.68%) |
| Quarter ended Jun 2012 | $34.06M | +4.62% |
| Quarter ended Mar 2012 | $32.56M | +4.43% |
| Quarter ended Dec 2011 | $31.18M | +13.37% |
| Quarter ended Sep 2011 | $27.50M | +21.41% |
| Quarter ended Jun 2011 | $22.65M | +39.11% |
| Quarter ended Mar 2011 | $16.28M | +19.02% |
| Quarter ended Dec 2010 | $13.68M | +44.49% |
| Quarter ended Sep 2010 | $9.47M | (22.55%) |
| Quarter ended Jun 2010 | $12.22M | N/A |
