Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $352.20M with a quarterly period change of +3.74%. 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 Mar 2026 | $352.20M | +3.74% |
| Quarter ended Dec 2025 | $339.50M | (1.85%) |
| Quarter ended Sep 2025 | $345.90M | (2.37%) |
| Quarter ended Jun 2025 | $354.30M | +7.33% |
| Quarter ended Mar 2025 | $330.10M | +4.36% |
| Quarter ended Dec 2024 | $316.30M | +1.54% |
| Quarter ended Sep 2024 | $311.50M | (2.26%) |
| Quarter ended Jun 2024 | $318.70M | +3.68% |
| Quarter ended Mar 2024 | $307.40M | +22.71% |
| Quarter ended Dec 2023 | $250.50M | (10.89%) |
| Quarter ended Sep 2023 | $281.10M | (8.14%) |
| Quarter ended Jun 2023 | $306.00M | +4.05% |
| Quarter ended Mar 2023 | $294.10M | +34.78% |
| Quarter ended Dec 2022 | $218.20M | (13.96%) |
| Quarter ended Sep 2022 | $253.60M | +2.42% |
| Quarter ended Jun 2022 | $247.60M | (60.24%) |
| Quarter ended Mar 2022 | $622.80M | +221.36% |
| Quarter ended Dec 2021 | $193.80M | (32.92%) |
| Quarter ended Sep 2021 | $288.90M | +8.04% |
| Quarter ended Jun 2021 | $267.40M | +6.79% |
| Quarter ended Mar 2021 | $250.40M | (0.08%) |
| Quarter ended Dec 2020 | $250.60M | (9.01%) |
| Quarter ended Sep 2020 | $275.40M | +6.05% |
| Quarter ended Jun 2020 | $259.70M | +2.93% |
| Quarter ended Mar 2020 | $252.30M | +25.90% |
| Quarter ended Dec 2019 | $200.40M | +188.35% |
| Quarter ended Sep 2019 | $69.50M | (68.16%) |
| Quarter ended Jun 2019 | $218.30M | +7.86% |
| Quarter ended Mar 2019 | $202.40M | (6.38%) |
| Quarter ended Dec 2018 | $216.20M | +2.42% |
| Quarter ended Sep 2018 | $211.10M | (0.57%) |
| Quarter ended Jun 2018 | $212.30M | +9.15% |
| Quarter ended Mar 2018 | $194.50M | (7.38%) |
| Quarter ended Dec 2017 | $210.00M | +0.77% |
| Quarter ended Sep 2017 | $208.40M | +6.87% |
| Quarter ended Jun 2017 | $195.00M | +3.89% |
| Quarter ended Mar 2017 | $187.70M | +1.20% |
| Quarter ended Dec 2016 | $185.47M | (6.52%) |
| Quarter ended Sep 2016 | $198.40M | +3.77% |
| Quarter ended Jun 2016 | $191.20M | (0.73%) |
| Quarter ended Mar 2016 | $192.60M | (1.57%) |
| Quarter ended Dec 2015 | $195.67M | (0.75%) |
| Quarter ended Sep 2015 | $197.15M | +34.99% |
| Quarter ended Jun 2015 | $146.04M | (16.04%) |
| Quarter ended Mar 2015 | $173.95M | (1.75%) |
| Quarter ended Dec 2014 | $177.05M | +0.89% |
| Quarter ended Sep 2014 | $175.49M | +10.33% |
| Quarter ended Jun 2014 | $159.07M | +6.87% |
| Quarter ended Mar 2014 | $148.84M | +2.12% |
| Quarter ended Dec 2013 | $145.75M | (12.64%) |
| Quarter ended Sep 2013 | $166.84M | +13.60% |
| Quarter ended Jun 2013 | $146.86M | +0.91% |
| Quarter ended Mar 2013 | $145.53M | (8.46%) |
| Quarter ended Dec 2012 | $158.97M | +2.40% |
| Quarter ended Sep 2012 | $155.25M | +12.17% |
| Quarter ended Jun 2012 | $138.40M | (0.40%) |
| Quarter ended Mar 2012 | $138.96M | +0.07% |
| Quarter ended Dec 2011 | $138.86M | +5.67% |
| Quarter ended Sep 2011 | $131.41M | +6.13% |
| Quarter ended Jun 2011 | $123.82M | +3.79% |
| Quarter ended Mar 2011 | $119.30M | +4.92% |
| Quarter ended Dec 2010 | $113.71M | (0.01%) |
| Quarter ended Sep 2010 | $113.72M | +6.20% |
| Quarter ended Jun 2010 | $107.08M | +0.62% |
| Quarter ended Mar 2010 | $106.41M | +152.42% |
| Quarter ended Dec 2009 | $42.16M | (50.28%) |
| Quarter ended Sep 2009 | $84.80M | (3.48%) |
| Quarter ended Jun 2009 | $87.85M | +0.74% |
| Quarter ended Mar 2009 | $87.20M | +14.45% |
| Quarter ended Dec 2008 | $76.19M | (1.97%) |
| Quarter ended Sep 2008 | $77.72M | (1.54%) |
| Quarter ended Jun 2008 | $78.94M | +1.61% |
| Quarter ended Mar 2008 | $77.69M | N/A |
