Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $384.17M with a quarterly period change of (14.30%). 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 Aug 2026 | $384.17M | (14.30%) |
| Quarter ended May 2026 | $448.26M | (6.71%) |
| Quarter ended Jan 2026 | $480.50M | +52.66% |
| Quarter ended Nov 2025 | $314.75M | (10.06%) |
| Quarter ended Aug 2025 | $349.96M | (13.29%) |
| Quarter ended May 2025 | $403.61M | (22.09%) |
| Quarter ended Feb 2025 | $518.05M | +60.20% |
| Quarter ended Nov 2024 | $323.38M | (2.99%) |
| Quarter ended Aug 2024 | $333.36M | (17.46%) |
| Quarter ended May 2024 | $403.87M | (22.36%) |
| Quarter ended Jan 2024 | $520.20M | +57.31% |
| Quarter ended Oct 2023 | $330.69M | (15.84%) |
| Quarter ended Jul 2023 | $392.92M | (11.25%) |
| Quarter ended Apr 2023 | $442.73M | (1.57%) |
| Quarter ended Jan 2023 | $449.80M | +23.01% |
| Quarter ended Oct 2022 | $365.65M | (7.13%) |
| Quarter ended Jul 2022 | $393.70M | (10.53%) |
| Quarter ended Apr 2022 | $440.06M | +35.42% |
| Quarter ended Jan 2022 | $324.96M | +13.85% |
| Quarter ended Oct 2021 | $285.44M | (14.18%) |
| Quarter ended Jul 2021 | $332.62M | +8.14% |
| Quarter ended May 2021 | $307.57M | +20.59% |
| Quarter ended Jan 2021 | $255.07M | +101.25% |
| Quarter ended Oct 2020 | $126.74M | +120.72% |
| Quarter ended Aug 2020 | $57.42M | N/A |
| Quarter ended May 2020 | ($77.31M) | (126.53%) |
| Quarter ended Jan 2020 | $291.34M | +67.21% |
| Quarter ended Nov 2019 | $174.24M | (18.22%) |
| Quarter ended Aug 2019 | $213.06M | (11.86%) |
| Quarter ended May 2019 | $241.71M | (14.77%) |
| Quarter ended Jan 2019 | $283.61M | +60.39% |
| Quarter ended Nov 2018 | $176.82M | (10.84%) |
| Quarter ended Aug 2018 | $198.32M | (7.80%) |
| Quarter ended May 2018 | $215.09M | (16.86%) |
| Quarter ended Jan 2018 | $258.72M | +50.07% |
| Quarter ended Oct 2017 | $172.40M | (7.26%) |
| Quarter ended Jul 2017 | $185.90M | (3.46%) |
| Quarter ended Apr 2017 | $192.56M | (15.78%) |
| Quarter ended Jan 2017 | $228.64M | +55.97% |
| Quarter ended Oct 2016 | $146.59M | (1.26%) |
| Quarter ended Jul 2016 | $148.46M | +0.88% |
| Quarter ended Apr 2016 | $147.16M | (13.17%) |
| Quarter ended Jan 2016 | $169.49M | +53.01% |
| Quarter ended Oct 2015 | $110.77M | (6.49%) |
| Quarter ended Aug 2015 | $118.46M | +10.11% |
| Quarter ended May 2015 | $107.58M | (21.74%) |
| Quarter ended Jan 2015 | $137.47M | +46.10% |
| Quarter ended Nov 2014 | $94.09M | (3.97%) |
| Quarter ended Aug 2014 | $97.98M | +21.14% |
| Quarter ended May 2014 | $80.88M | (29.14%) |
| Quarter ended Jan 2014 | $114.14M | +56.60% |
| Quarter ended Nov 2013 | $72.89M | +0.03% |
| Quarter ended Aug 2013 | $72.87M | +7.64% |
| Quarter ended May 2013 | $67.69M | (34.76%) |
| Quarter ended Jan 2013 | $103.77M | +69.26% |
| Quarter ended Oct 2012 | $61.31M | +6.70% |
| Quarter ended Jul 2012 | $57.46M | +0.02% |
| Quarter ended Apr 2012 | $57.45M | (21.57%) |
| Quarter ended Jan 2012 | $73.25M | +65.61% |
| Quarter ended Oct 2011 | $44.23M | +11.52% |
| Quarter ended Jul 2011 | $39.66M | +1.54% |
| Quarter ended Apr 2011 | $39.06M | (20.29%) |
| Quarter ended Jan 2011 | $49.00M | +101.73% |
| Quarter ended Oct 2010 | $24.29M | +9.15% |
| Quarter ended Jul 2010 | $22.26M | (4.61%) |
| Quarter ended May 2010 | $23.33M | (31.92%) |
| Quarter ended Jan 2010 | $34.27M | +133.29% |
| Quarter ended Oct 2009 | $14.69M | +43.52% |
| Quarter ended Aug 2009 | $10.24M | +14.32% |
| Quarter ended May 2009 | $8.95M | (58.17%) |
| Quarter ended Jan 2009 | $21.40M | +122.82% |
| Quarter ended Nov 2008 | $9.61M | +33.29% |
| Quarter ended Aug 2008 | $7.21M | (10.85%) |
| Quarter ended May 2008 | $8.08M | (66.23%) |
| Quarter ended Jan 2008 | $23.94M | +200.15% |
| Quarter ended Nov 2007 | $7.98M | +61.78% |
| Quarter ended Jul 2007 | $4.93M | (50.08%) |
| Quarter ended Apr 2007 | $9.88M | N/A |
| Quarter ended Jan 2007 | ($498.48M) | (330.20%) |
| Quarter ended Oct 2006 | $216.54M | +33.21% |
| Quarter ended Jul 2006 | $162.56M | +1.94% |
| Quarter ended Apr 2006 | $159.47M | N/A |
| Quarter ended Jan 2006 | ($404.88M) | (379.68%) |
| Quarter ended Oct 2005 | $144.77M | +0.00% |
| Quarter ended Jul 2005 | $144.77M | +0.00% |
| Quarter ended Apr 2005 | $144.77M | N/A |
