Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $325.80M with a quarterly period change of (8.87%). 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 | $325.80M | (8.87%) |
| Quarter ended Dec 2025 | $357.50M | (8.17%) |
| Quarter ended Sep 2025 | $389.30M | +6.80% |
| Quarter ended Jun 2025 | $364.50M | (4.78%) |
| Quarter ended Mar 2025 | $382.80M | +7.02% |
| Quarter ended Dec 2024 | $357.70M | +4.26% |
| Quarter ended Sep 2024 | $343.10M | +7.25% |
| Quarter ended Jun 2024 | $319.90M | (10.22%) |
| Quarter ended Mar 2024 | $356.30M | +36.99% |
| Quarter ended Dec 2023 | $260.10M | (20.46%) |
| Quarter ended Sep 2023 | $327.00M | +4.34% |
| Quarter ended Jun 2023 | $313.40M | +10.20% |
| Quarter ended Mar 2023 | $284.40M | +61.96% |
| Quarter ended Dec 2022 | $175.60M | (44.13%) |
| Quarter ended Sep 2022 | $314.30M | +55.75% |
| Quarter ended Jun 2022 | $201.80M | (29.93%) |
| Quarter ended Mar 2022 | $288.00M | +69.61% |
| Quarter ended Dec 2021 | $169.80M | (25.75%) |
| Quarter ended Sep 2021 | $228.70M | +2.93% |
| Quarter ended Jun 2021 | $222.20M | +442.90% |
| Quarter ended Mar 2021 | ($64.80M) | (199.23%) |
| Quarter ended Dec 2020 | $65.30M | (70.47%) |
| Quarter ended Sep 2020 | $221.10M | +57.37% |
| Quarter ended Jun 2020 | $140.50M | (15.72%) |
| Quarter ended Mar 2020 | $166.70M | +162.52% |
| Quarter ended Dec 2019 | $63.50M | (65.38%) |
| Quarter ended Sep 2019 | $183.40M | (17.16%) |
| Quarter ended Jun 2019 | $221.40M | +133.76% |
| Quarter ended Mar 2019 | ($655.90M) | (598.78%) |
| Quarter ended Dec 2018 | $131.50M | (12.10%) |
| Quarter ended Sep 2018 | $149.60M | (31.19%) |
| Quarter ended Jun 2018 | $217.40M | (29.16%) |
| Quarter ended Mar 2018 | $306.90M | +120.79% |
| Quarter ended Dec 2017 | $139.00M | (57.07%) |
| Quarter ended Sep 2017 | $323.80M | +265.88% |
| Quarter ended Jun 2017 | $88.50M | (66.43%) |
| Quarter ended Mar 2017 | $263.60M | +51.32% |
| Quarter ended Dec 2016 | $174.20M | (26.99%) |
| Quarter ended Sep 2016 | $238.60M | (16.34%) |
| Quarter ended Jun 2016 | $285.20M | (21.58%) |
| Quarter ended Mar 2016 | $363.70M | +134.56% |
| Quarter ended Dec 2015 | $155.06M | (59.94%) |
| Quarter ended Sep 2015 | $387.08M | +125.43% |
| Quarter ended Jun 2015 | $171.71M | +1258.13% |
| Quarter ended Mar 2015 | ($14.83M) | (108.30%) |
| Quarter ended Dec 2014 | $178.58M | +653.96% |
| Quarter ended Sep 2014 | ($32.24M) | (118.28%) |
| Quarter ended Jun 2014 | $176.32M | (18.42%) |
| Quarter ended Mar 2014 | $216.14M | +858.63% |
| Quarter ended Dec 2013 | ($28.49M) | (127.23%) |
| Quarter ended Sep 2013 | $104.65M | (14.44%) |
| Quarter ended Jun 2013 | $122.30M | +30.06% |
| Quarter ended Mar 2013 | $94.04M | (26.88%) |
| Quarter ended Dec 2012 | $128.60M | +59.32% |
| Quarter ended Sep 2012 | $80.72M | (23.55%) |
| Quarter ended Jun 2012 | $105.59M | (1.08%) |
| Quarter ended Mar 2012 | $106.74M | +68.07% |
| Quarter ended Dec 2011 | $63.51M | (38.33%) |
| Quarter ended Sep 2011 | $102.98M | (24.09%) |
| Quarter ended Jun 2011 | $135.66M | +267.80% |
| Quarter ended Mar 2011 | $36.88M | +307.50% |
| Quarter ended Dec 2010 | $9.05M | (85.37%) |
| Quarter ended Sep 2010 | $61.88M | +1.73% |
| Quarter ended Jun 2010 | $60.83M | +88.63% |
| Quarter ended Mar 2010 | $32.25M | +1577.82% |
| Quarter ended Dec 2009 | ($2.18M) | (118.59%) |
| Quarter ended Sep 2009 | $11.74M | +384.81% |
| Quarter ended Jun 2009 | ($4.12M) | (120.04%) |
| Quarter ended Mar 2009 | $20.57M | +115.36% |
| Quarter ended Dec 2008 | ($133.86M) | (841.20%) |
| Quarter ended Sep 2008 | $18.06M | (4.90%) |
| Quarter ended Jun 2008 | $18.99M | +28.71% |
| Quarter ended Mar 2008 | $14.75M | +275.75% |
| Quarter ended Dec 2007 | ($8.39M) | (159.30%) |
| Quarter ended Sep 2007 | $14.16M | +75.97% |
| Quarter ended Jun 2007 | $8.04M | +207.20% |
| Quarter ended Mar 2007 | ($7.50M) | (311.47%) |
| Quarter ended Dec 2006 | $3.55M | (68.96%) |
| Quarter ended Sep 2006 | $11.43M | (0.72%) |
| Quarter ended Jun 2006 | $11.52M | +363.61% |
| Quarter ended Mar 2006 | $2.48M | (76.01%) |
| Quarter ended Dec 2005 | $10.36M | (28.76%) |
| Quarter ended Sep 2005 | $14.54M | +30.21% |
| Quarter ended Jun 2005 | $11.16M | +63.23% |
| Quarter ended Mar 2005 | $6.84M | +8.31% |
| Quarter ended Dec 2004 | $6.31M | +10.81% |
| Quarter ended Sep 2004 | $5.70M | +59.56% |
| Quarter ended Jun 2004 | $3.57M | +250.48% |
| Quarter ended Mar 2004 | ($2.37M) | +32.64% |
| Quarter ended Dec 2003 | ($3.52M) | (102.12%) |
| Quarter ended Sep 2003 | ($1.74M) | +38.37% |
| Quarter ended Jun 2003 | ($2.83M) | +17.60% |
| Quarter ended Mar 2003 | ($3.43M) | (10.25%) |
| Quarter ended Dec 2002 | ($3.11M) | +52.38% |
| Quarter ended Sep 2002 | ($6.54M) | (374.04%) |
| Quarter ended Jun 2002 | ($1.38M) | N/A |
