Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $166.11M with a quarterly period change of +6.74%. 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 Jun 2026 | $166.11M | +6.74% |
| Quarter ended Mar 2026 | $155.63M | +26.49% |
| Quarter ended Dec 2025 | $123.04M | (13.02%) |
| Quarter ended Sep 2025 | $141.46M | +383.18% |
| Quarter ended Jun 2025 | $29.28M | (77.18%) |
| Quarter ended Mar 2025 | $128.31M | +6.94% |
| Quarter ended Dec 2024 | $119.99M | (4.57%) |
| Quarter ended Sep 2024 | $125.73M | (14.64%) |
| Quarter ended Jun 2024 | $147.31M | +11.98% |
| Quarter ended Mar 2024 | $131.55M | +107.01% |
| Quarter ended Dec 2023 | $63.55M | +362.70% |
| Quarter ended Sep 2023 | ($24.19M) | (118.09%) |
| Quarter ended Jul 2023 | $133.73M | +12.89% |
| Quarter ended Apr 2023 | $118.47M | +7.98% |
| Quarter ended Dec 2022 | $109.72M | (0.23%) |
| Quarter ended Sep 2022 | $109.97M | (7.37%) |
| Quarter ended Jun 2022 | $118.72M | +25.18% |
| Quarter ended Mar 2022 | $94.84M | +86.87% |
| Quarter ended Dec 2021 | $50.75M | (33.39%) |
| Quarter ended Sep 2021 | $76.19M | (7.78%) |
| Quarter ended Jun 2021 | $82.63M | +7.01% |
| Quarter ended Mar 2021 | $77.21M | +42.62% |
| Quarter ended Dec 2020 | $54.14M | (11.94%) |
| Quarter ended Sep 2020 | $61.48M | +41.53% |
| Quarter ended Jun 2020 | $43.44M | (35.06%) |
| Quarter ended Mar 2020 | $66.89M | +21.54% |
| Quarter ended Dec 2019 | $55.04M | (9.86%) |
| Quarter ended Sep 2019 | $61.06M | (0.67%) |
| Quarter ended Jun 2019 | $61.47M | +12.59% |
| Quarter ended Mar 2019 | $54.60M | +50.46% |
| Quarter ended Dec 2018 | $36.29M | (5.40%) |
| Quarter ended Sep 2018 | $38.36M | (39.75%) |
| Quarter ended Jun 2018 | $63.67M | (0.45%) |
| Quarter ended Mar 2018 | $63.96M | +0.38% |
| Quarter ended Dec 2017 | $63.72M | +6.04% |
| Quarter ended Sep 2017 | $60.09M | (23.40%) |
| Quarter ended Jul 2017 | $78.45M | +21.33% |
| Quarter ended Apr 2017 | $64.66M | +15.27% |
| Quarter ended Dec 2016 | $56.09M | +5.36% |
| Quarter ended Sep 2016 | $53.24M | (25.86%) |
| Quarter ended Jun 2016 | $71.81M | +15.14% |
| Quarter ended Mar 2016 | $62.37M | +466.85% |
| Quarter ended Dec 2015 | ($17.00M) | (145.93%) |
| Quarter ended Sep 2015 | $37.01M | (31.46%) |
| Quarter ended Jun 2015 | $54.00M | (6.38%) |
| Quarter ended Mar 2015 | $57.68M | (12.98%) |
| Quarter ended Dec 2014 | $66.29M | (24.50%) |
| Quarter ended Sep 2014 | $87.80M | (16.20%) |
| Quarter ended Jun 2014 | $104.78M | +6.00% |
| Quarter ended Mar 2014 | $98.85M | (1.85%) |
| Quarter ended Dec 2013 | $100.71M | (8.36%) |
| Quarter ended Sep 2013 | $109.90M | (23.82%) |
| Quarter ended Jun 2013 | $144.26M | +22.06% |
| Quarter ended Mar 2013 | $118.19M | +5.77% |
| Quarter ended Dec 2012 | $111.74M | +23.64% |
| Quarter ended Sep 2012 | $90.38M | (7.16%) |
| Quarter ended Jun 2012 | $97.35M | +17.55% |
| Quarter ended Mar 2012 | $82.82M | +7.06% |
| Quarter ended Dec 2011 | $77.36M | +7.39% |
| Quarter ended Sep 2011 | $72.03M | +4.98% |
| Quarter ended Jun 2011 | $68.62M | +51.47% |
| Quarter ended Mar 2011 | $45.30M | (27.31%) |
| Quarter ended Dec 2010 | $62.32M | +32.19% |
| Quarter ended Sep 2010 | $47.14M | +26.39% |
| Quarter ended Jun 2010 | $37.30M | +17.85% |
| Quarter ended Mar 2010 | $31.65M | (33.40%) |
| Quarter ended Dec 2009 | $47.53M | (24.24%) |
| Quarter ended Sep 2009 | $62.73M | (9.63%) |
| Quarter ended Jun 2009 | $69.42M | +19.03% |
| Quarter ended Mar 2009 | $58.32M | +10.33% |
| Quarter ended Dec 2008 | $52.86M | (14.60%) |
| Quarter ended Sep 2008 | $61.90M | (2.33%) |
| Quarter ended Jun 2008 | $63.37M | +25.57% |
| Quarter ended Mar 2008 | $50.47M | +26.34% |
| Quarter ended Dec 2007 | $39.95M | +5.92% |
| Quarter ended Sep 2007 | $37.71M | (15.35%) |
| Quarter ended Jun 2007 | $44.55M | +33.33% |
| Quarter ended Mar 2007 | $33.41M | +21.15% |
| Quarter ended Dec 2006 | $27.58M | (4.96%) |
| Quarter ended Sep 2006 | $29.02M | (2.98%) |
| Quarter ended Jul 2006 | $29.91M | +26.86% |
| Quarter ended Apr 2006 | $23.58M | +0.25% |
| Quarter ended Dec 2005 | $23.52M | +6.75% |
| Quarter ended Sep 2005 | $22.03M | +3.89% |
| Quarter ended Jun 2005 | $21.21M | +31.66% |
| Quarter ended Mar 2005 | $16.11M | (31.52%) |
| Quarter ended Dec 2004 | $23.52M | +48.57% |
| Quarter ended Sep 2004 | $15.83M | (16.71%) |
| Quarter ended Jun 2004 | $19.01M | +61.79% |
| Quarter ended Mar 2004 | $11.75M | (26.50%) |
| Quarter ended Dec 2003 | $15.98M | +62.16% |
| Quarter ended Sep 2003 | $9.86M | (28.21%) |
| Quarter ended Jun 2003 | $13.73M | (8.77%) |
| Quarter ended Mar 2003 | $15.05M | (19.68%) |
| Quarter ended Dec 2002 | $18.74M | +16.77% |
| Quarter ended Sep 2002 | $16.05M | N/A |
