Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $275.02M with a quarterly period change of +0.70%. 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 Jul 2026 | $275.02M | +0.70% |
| Quarter ended Apr 2026 | $273.11M | +11.08% |
| Quarter ended Jan 2026 | $245.88M | +2.09% |
| Quarter ended Oct 2025 | $240.85M | +22.94% |
| Quarter ended Jul 2025 | $195.91M | (16.18%) |
| Quarter ended Apr 2025 | $233.73M | +24.05% |
| Quarter ended Jan 2025 | $188.42M | +3.90% |
| Quarter ended Oct 2024 | $181.35M | +8.93% |
| Quarter ended Jul 2024 | $166.49M | +7.29% |
| Quarter ended Apr 2024 | $155.17M | +14.72% |
| Quarter ended Jan 2024 | $135.26M | +5.27% |
| Quarter ended Oct 2023 | $128.49M | +23.49% |
| Quarter ended Jul 2023 | $104.05M | +69.10% |
| Quarter ended Apr 2023 | $61.53M | (43.51%) |
| Quarter ended Jan 2023 | $108.92M | (10.28%) |
| Quarter ended Oct 2022 | $121.40M | +20.09% |
| Quarter ended Jul 2022 | $101.09M | (20.82%) |
| Quarter ended Apr 2022 | $127.67M | +6.64% |
| Quarter ended Jan 2022 | $119.72M | (9.79%) |
| Quarter ended Oct 2021 | $132.71M | +6.49% |
| Quarter ended Jul 2021 | $124.62M | (2.98%) |
| Quarter ended Apr 2021 | $128.45M | +29.95% |
| Quarter ended Jan 2021 | $98.84M | (2.43%) |
| Quarter ended Oct 2020 | $101.31M | +12.46% |
| Quarter ended Jul 2020 | $90.08M | +2.87% |
| Quarter ended Apr 2020 | $87.56M | +44.99% |
| Quarter ended Jan 2020 | $60.39M | (25.25%) |
| Quarter ended Oct 2019 | $80.80M | +9.40% |
| Quarter ended Jul 2019 | $73.86M | +3.78% |
| Quarter ended Apr 2019 | $71.17M | +12.97% |
| Quarter ended Jan 2019 | $63.00M | (0.15%) |
| Quarter ended Oct 2018 | $63.09M | +19.46% |
| Quarter ended Jul 2018 | $52.82M | +20.16% |
| Quarter ended Apr 2018 | $43.96M | +14.16% |
| Quarter ended Jan 2018 | $38.50M | (9.39%) |
| Quarter ended Oct 2017 | $42.49M | +11.63% |
| Quarter ended Jul 2017 | $38.07M | (2.05%) |
| Quarter ended Apr 2017 | $38.86M | +19.47% |
| Quarter ended Jan 2017 | $32.53M | (3.79%) |
| Quarter ended Oct 2016 | $33.81M | +41.93% |
| Quarter ended Jul 2016 | $23.82M | +33.79% |
| Quarter ended Apr 2016 | $17.81M | +17.06% |
| Quarter ended Jan 2016 | $15.21M | (24.32%) |
| Quarter ended Oct 2015 | $20.10M | (10.08%) |
| Quarter ended Jul 2015 | $22.35M | +6.82% |
| Quarter ended Apr 2015 | $20.93M | +1.17% |
| Quarter ended Jan 2015 | $20.68M | +3.72% |
| Quarter ended Oct 2014 | $19.94M | +18.80% |
| Quarter ended Jul 2014 | $16.79M | +33.67% |
| Quarter ended Apr 2014 | $12.56M | +11.05% |
| Quarter ended Jan 2014 | $11.31M | +13.25% |
| Quarter ended Oct 2013 | $9.98M | +1.49% |
| Quarter ended Jul 2013 | $9.84M | +20.37% |
| Quarter ended Apr 2013 | $8.17M | (12.70%) |
| Quarter ended Jan 2013 | $9.36M | +6.58% |
| Quarter ended Oct 2012 | $8.78M | N/A |
