Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $296.30M with a quarterly period change of +0.92%. 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 | $296.30M | +0.92% |
| Quarter ended Mar 2026 | $293.60M | +3.09% |
| Quarter ended Dec 2025 | $284.80M | +0.18% |
| Quarter ended Sep 2025 | $284.30M | +1.28% |
| Quarter ended Jun 2025 | $280.70M | +3.50% |
| Quarter ended Mar 2025 | $271.20M | +2.81% |
| Quarter ended Dec 2024 | $263.80M | (2.04%) |
| Quarter ended Sep 2024 | $269.30M | +1.16% |
| Quarter ended Jun 2024 | $266.20M | +2.82% |
| Quarter ended Mar 2024 | $258.90M | +1.01% |
| Quarter ended Dec 2023 | $256.30M | +0.79% |
| Quarter ended Sep 2023 | $254.30M | +2.25% |
| Quarter ended Jun 2023 | $248.70M | +3.07% |
| Quarter ended Mar 2023 | $241.30M | (1.71%) |
| Quarter ended Dec 2022 | $245.50M | +3.67% |
| Quarter ended Sep 2022 | $236.80M | +0.34% |
| Quarter ended Jun 2022 | $236.00M | +4.98% |
| Quarter ended Mar 2022 | $224.80M | +1.21% |
| Quarter ended Dec 2021 | $222.11M | +0.36% |
| Quarter ended Sep 2021 | $221.31M | +3.91% |
| Quarter ended Jun 2021 | $212.98M | +1.22% |
| Quarter ended Mar 2021 | $210.41M | +2.88% |
| Quarter ended Dec 2020 | $204.51M | (1.04%) |
| Quarter ended Sep 2020 | $206.65M | (0.06%) |
| Quarter ended Jun 2020 | $206.78M | +0.25% |
| Quarter ended Mar 2020 | $206.26M | +3.88% |
| Quarter ended Dec 2019 | $198.57M | (3.43%) |
| Quarter ended Sep 2019 | $205.62M | +1.95% |
| Quarter ended Jun 2019 | $201.69M | +0.72% |
| Quarter ended Mar 2019 | $200.25M | +3.24% |
| Quarter ended Dec 2018 | $193.97M | (0.53%) |
| Quarter ended Sep 2018 | $195.00M | +1.03% |
| Quarter ended Jun 2018 | $193.01M | +4.09% |
| Quarter ended Mar 2018 | $185.42M | +5.09% |
| Quarter ended Dec 2017 | $176.43M | (2.56%) |
| Quarter ended Sep 2017 | $181.06M | +3.49% |
| Quarter ended Jun 2017 | $174.96M | (0.18%) |
| Quarter ended Mar 2017 | $175.27M | +3.86% |
| Quarter ended Dec 2016 | $168.76M | (3.44%) |
| Quarter ended Sep 2016 | $174.78M | (0.85%) |
| Quarter ended Jun 2016 | $176.27M | +5.70% |
| Quarter ended Mar 2016 | $166.77M | +5.36% |
| Quarter ended Dec 2015 | $158.28M | +2.47% |
| Quarter ended Sep 2015 | $154.46M | +3.69% |
| Quarter ended Jun 2015 | $148.97M | +3.28% |
| Quarter ended Mar 2015 | $144.24M | +1.42% |
| Quarter ended Dec 2014 | $142.22M | +1.95% |
| Quarter ended Sep 2014 | $139.50M | (2.53%) |
| Quarter ended Jun 2014 | $143.12M | +2.53% |
| Quarter ended Mar 2014 | $139.59M | +7.23% |
| Quarter ended Dec 2013 | $130.17M | (1.91%) |
| Quarter ended Sep 2013 | $132.71M | +0.48% |
| Quarter ended Jun 2013 | $132.08M | (0.89%) |
| Quarter ended Mar 2013 | $133.26M | (1.54%) |
| Quarter ended Dec 2012 | $135.35M | +16.62% |
| Quarter ended Sep 2012 | $116.06M | +8.49% |
| Quarter ended Jun 2012 | $106.98M | +8.14% |
| Quarter ended Mar 2012 | $98.93M | +6.52% |
| Quarter ended Dec 2011 | $92.87M | +4.41% |
| Quarter ended Sep 2011 | $88.95M | +8.39% |
| Quarter ended Jun 2011 | $82.06M | +25.26% |
| Quarter ended Mar 2011 | $65.51M | (4.53%) |
| Quarter ended Dec 2010 | $68.62M | +15.43% |
| Quarter ended Sep 2010 | $59.45M | +17.51% |
| Quarter ended Jun 2010 | $50.59M | (42.98%) |
| Quarter ended Mar 2010 | $88.72M | +11.26% |
| Quarter ended Dec 2009 | $79.74M | +6.14% |
| Quarter ended Sep 2009 | $75.13M | (10.71%) |
| Quarter ended Jun 2009 | $84.14M | +12.62% |
| Quarter ended Mar 2009 | $74.71M | +870.33% |
| Quarter ended Dec 2008 | ($9.70M) | (114.30%) |
| Quarter ended Sep 2008 | $67.80M | +199.84% |
| Quarter ended Jun 2008 | ($67.91M) | (322.21%) |
| Quarter ended Mar 2008 | $30.56M | +113.25% |
| Quarter ended Dec 2007 | ($230.58M) | (925.80%) |
| Quarter ended Sep 2007 | $27.92M | +513.48% |
| Quarter ended Jun 2007 | ($6.75M) | +44.15% |
| Quarter ended Mar 2007 | ($12.09M) | (144.45%) |
| Quarter ended Dec 2006 | $27.20M | +6.70% |
| Quarter ended Sep 2006 | $25.49M | (18.43%) |
| Quarter ended Jun 2006 | $31.25M | +102.04% |
| Quarter ended Mar 2006 | $15.47M | +50.02% |
| Quarter ended Dec 2005 | $10.31M | (83.57%) |
| Quarter ended Sep 2005 | $62.75M | +1.29% |
| Quarter ended Jun 2005 | $61.95M | +0.88% |
| Quarter ended Mar 2005 | $61.41M | +33.87% |
| Quarter ended Dec 2004 | $45.88M | +41.44% |
| Quarter ended Sep 2004 | $32.44M | (15.79%) |
| Quarter ended Jun 2004 | $38.52M | +158.54% |
| Quarter ended Mar 2004 | $14.90M | +173.43% |
| Quarter ended Dec 2003 | ($20.29M) | +29.83% |
| Quarter ended Sep 2003 | ($28.91M) | +79.97% |
| Quarter ended Jun 2003 | ($144.35M) | (316.13%) |
| Quarter ended Mar 2003 | ($34.69M) | +10.03% |
| Quarter ended Dec 2002 | ($38.56M) | (60.66%) |
| Quarter ended Sep 2002 | ($24.00M) | N/A |
