Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $191.56M with a quarterly period change of (6.18%). 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 | $191.56M | (6.18%) |
| Quarter ended Dec 2025 | $204.18M | (7.83%) |
| Quarter ended Sep 2025 | $221.52M | +8.90% |
| Quarter ended Jun 2025 | $203.42M | +2.90% |
| Quarter ended Mar 2025 | $197.69M | +0.97% |
| Quarter ended Dec 2024 | $195.79M | +7.55% |
| Quarter ended Sep 2024 | $182.05M | +28.52% |
| Quarter ended Jun 2024 | $141.65M | (12.42%) |
| Quarter ended Mar 2024 | $161.74M | +591.11% |
| Quarter ended Dec 2023 | $23.40M | (73.49%) |
| Quarter ended Sep 2023 | $88.28M | (43.08%) |
| Quarter ended Jun 2023 | $155.08M | +4.25% |
| Quarter ended Mar 2023 | $148.75M | +80.90% |
| Quarter ended Dec 2022 | $82.23M | (36.19%) |
| Quarter ended Sep 2022 | $128.86M | (1.81%) |
| Quarter ended Jun 2022 | $131.24M | (7.26%) |
| Quarter ended Mar 2022 | $141.51M | +53.20% |
| Quarter ended Dec 2021 | $92.37M | (14.82%) |
| Quarter ended Sep 2021 | $108.43M | (24.23%) |
| Quarter ended Jun 2021 | $143.11M | +84.62% |
| Quarter ended Mar 2021 | $77.52M | (57.60%) |
| Quarter ended Dec 2020 | $182.83M | +33.50% |
| Quarter ended Sep 2020 | $136.95M | +272.95% |
| Quarter ended Jun 2020 | $36.72M | (84.77%) |
| Quarter ended Mar 2020 | $241.06M | +93.45% |
| Quarter ended Dec 2019 | $124.61M | +43.37% |
| Quarter ended Sep 2019 | $86.92M | (58.98%) |
| Quarter ended Jun 2019 | $211.90M | +69.89% |
| Quarter ended Mar 2019 | $124.72M | (70.02%) |
| Quarter ended Dec 2018 | $415.99M | +302.85% |
| Quarter ended Sep 2018 | $103.26M | (30.87%) |
| Quarter ended Jun 2018 | $149.38M | +86.59% |
| Quarter ended Mar 2018 | $80.06M | (87.57%) |
| Quarter ended Dec 2017 | $643.95M | +295.35% |
| Quarter ended Sep 2017 | $162.88M | +2.86% |
| Quarter ended Jun 2017 | $158.35M | +3.06% |
| Quarter ended Mar 2017 | $153.65M | (72.28%) |
| Quarter ended Dec 2016 | $554.21M | +245.15% |
| Quarter ended Sep 2016 | $160.57M | +17.21% |
| Quarter ended Jun 2016 | $136.99M | +12.89% |
| Quarter ended Mar 2016 | $121.35M | (42.98%) |
| Quarter ended Dec 2015 | $212.81M | +370.45% |
| Quarter ended Sep 2015 | $45.23M | (70.33%) |
| Quarter ended Jun 2015 | $152.47M | +33.11% |
| Quarter ended Mar 2015 | $114.54M | (42.87%) |
| Quarter ended Dec 2014 | $200.51M | +88.56% |
| Quarter ended Sep 2014 | $106.33M | (27.87%) |
| Quarter ended Jun 2014 | $147.42M | +8.05% |
| Quarter ended Mar 2014 | $136.43M | (33.96%) |
| Quarter ended Dec 2013 | $206.60M | +52.78% |
| Quarter ended Sep 2013 | $135.23M | +2.32% |
| Quarter ended Jun 2013 | $132.16M | +2.11% |
| Quarter ended Mar 2013 | $129.43M | (29.63%) |
| Quarter ended Dec 2012 | $183.91M | +59.55% |
| Quarter ended Sep 2012 | $115.27M | +172.80% |
| Quarter ended Jun 2012 | $42.25M | (11.53%) |
| Quarter ended Mar 2012 | $47.76M | (6.66%) |
| Quarter ended Dec 2011 | $51.17M | (49.83%) |
| Quarter ended Sep 2011 | $101.98M | +416.79% |
| Quarter ended Jun 2011 | $19.73M | (62.39%) |
| Quarter ended Mar 2011 | $52.47M | (16.54%) |
| Quarter ended Dec 2010 | $62.87M | (3.47%) |
| Quarter ended Sep 2010 | $65.12M | +11.98% |
| Quarter ended Jun 2010 | $58.16M | +10.34% |
| Quarter ended Mar 2010 | $52.71M | (73.33%) |
| Quarter ended Dec 2009 | $197.61M | +254.18% |
| Quarter ended Sep 2009 | $55.79M | +11.19% |
| Quarter ended Jun 2009 | $50.18M | +3.52% |
| Quarter ended Mar 2009 | $48.47M | (66.03%) |
| Quarter ended Dec 2008 | $142.71M | +122.73% |
| Quarter ended Sep 2008 | $64.07M | +59.23% |
| Quarter ended Jun 2008 | $40.24M | +29.40% |
| Quarter ended Mar 2008 | $31.10M | (78.80%) |
| Quarter ended Dec 2007 | $146.69M | +423.65% |
| Quarter ended Sep 2007 | $28.01M | (37.93%) |
| Quarter ended Jun 2007 | $45.14M | (47.32%) |
| Quarter ended Mar 2007 | $85.67M | (31.69%) |
| Quarter ended Dec 2006 | $125.42M | +30.97% |
| Quarter ended Sep 2006 | $95.77M | +44.83% |
| Quarter ended Jun 2006 | $66.12M | +2153.48% |
| Quarter ended Mar 2006 | ($3.22M) | (103.21%) |
| Quarter ended Dec 2005 | $100.22M | +60.92% |
| Quarter ended Sep 2005 | $62.28M | +22.47% |
| Quarter ended Jun 2005 | $50.85M | +12.06% |
| Quarter ended Mar 2005 | $45.38M | (47.90%) |
| Quarter ended Dec 2004 | $87.10M | +244.29% |
| Quarter ended Sep 2004 | $25.30M | (1.39%) |
| Quarter ended Jun 2004 | $25.65M | (35.05%) |
| Quarter ended Mar 2004 | $39.50M | +39.61% |
| Quarter ended Dec 2003 | $28.29M | (38.12%) |
| Quarter ended Sep 2003 | $45.72M | +9690.15% |
| Quarter ended Jun 2003 | $467,000 | (99.01%) |
| Quarter ended Mar 2003 | $47.39M | +41.84% |
| Quarter ended Dec 2002 | $33.41M | (2.24%) |
| Quarter ended Sep 2002 | $34.18M | (16.75%) |
| Quarter ended Jun 2002 | $41.05M | N/A |
