Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($47.00M) with a quarterly period change of (115.13%). 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 Apr 2026 | ($47.00M) | (115.13%) |
| Quarter ended Dec 2025 | $310.58M | +61.66% |
| Quarter ended Sep 2025 | $192.11M | +2.07% |
| Quarter ended Jun 2025 | $188.21M | +24.03% |
| Quarter ended Mar 2025 | $151.75M | (48.08%) |
| Quarter ended Dec 2024 | $292.26M | +38.43% |
| Quarter ended Sep 2024 | $211.13M | +11.64% |
| Quarter ended Jun 2024 | $189.11M | +41.29% |
| Quarter ended Mar 2024 | $133.85M | (49.34%) |
| Quarter ended Dec 2023 | $264.22M | +47.26% |
| Quarter ended Sep 2023 | $179.43M | (10.22%) |
| Quarter ended Jul 2023 | $199.86M | +14.75% |
| Quarter ended Apr 2023 | $174.17M | (39.16%) |
| Quarter ended Dec 2022 | $286.28M | +49.10% |
| Quarter ended Oct 2022 | $192.01M | (3.82%) |
| Quarter ended Jul 2022 | $199.63M | +2.13% |
| Quarter ended Apr 2022 | $195.47M | (25.45%) |
| Quarter ended Dec 2021 | $262.20M | +36.69% |
| Quarter ended Oct 2021 | $191.81M | (2.35%) |
| Quarter ended Jul 2021 | $196.42M | +14.69% |
| Quarter ended Apr 2021 | $171.27M | (35.05%) |
| Quarter ended Dec 2020 | $263.71M | +66.50% |
| Quarter ended Sep 2020 | $158.38M | +2.11% |
| Quarter ended Jun 2020 | $155.11M | +127.17% |
| Quarter ended Mar 2020 | $68.28M | (71.12%) |
| Quarter ended Dec 2019 | $236.42M | +36.47% |
| Quarter ended Sep 2019 | $173.24M | (2.49%) |
| Quarter ended Jun 2019 | $177.65M | +46.64% |
| Quarter ended Mar 2019 | $121.15M | (50.46%) |
| Quarter ended Dec 2018 | $244.53M | +42.44% |
| Quarter ended Sep 2018 | $171.67M | (4.20%) |
| Quarter ended Jun 2018 | $179.19M | +24.12% |
| Quarter ended Mar 2018 | $144.38M | (37.27%) |
| Quarter ended Dec 2017 | $230.17M | +44.74% |
| Quarter ended Sep 2017 | $159.02M | +3.34% |
| Quarter ended Jul 2017 | $153.88M | +29.62% |
| Quarter ended Apr 2017 | $118.72M | (43.01%) |
| Quarter ended Dec 2016 | $208.34M | +37.31% |
| Quarter ended Oct 2016 | $151.73M | +0.08% |
| Quarter ended Jul 2016 | $151.61M | +34.57% |
| Quarter ended Apr 2016 | $112.66M | (37.86%) |
| Quarter ended Dec 2015 | $181.31M | +33.47% |
| Quarter ended Oct 2015 | $135.84M | +4.24% |
| Quarter ended Jul 2015 | $130.32M | +8.61% |
| Quarter ended Apr 2015 | $119.98M | (30.26%) |
| Quarter ended Dec 2014 | $172.04M | +24.03% |
| Quarter ended Sep 2014 | $138.71M | +17.16% |
| Quarter ended Jun 2014 | $118.39M | +33.39% |
| Quarter ended Mar 2014 | $88.76M | (49.62%) |
| Quarter ended Dec 2013 | $176.18M | +47.96% |
| Quarter ended Sep 2013 | $119.07M | +5.66% |
| Quarter ended Jun 2013 | $112.69M | +3.00% |
| Quarter ended Mar 2013 | $109.41M | (31.37%) |
| Quarter ended Dec 2012 | $159.41M | +30.93% |
| Quarter ended Sep 2012 | $121.75M | +1.35% |
| Quarter ended Jun 2012 | $120.12M | +8.99% |
| Quarter ended Mar 2012 | $110.22M | (33.15%) |
| Quarter ended Dec 2011 | $164.87M | +29.55% |
| Quarter ended Oct 2011 | $127.26M | +5.55% |
| Quarter ended Jul 2011 | $120.57M | +4.03% |
| Quarter ended Apr 2011 | $115.89M | (21.79%) |
| Quarter ended Dec 2010 | $148.18M | +42.73% |
| Quarter ended Oct 2010 | $103.81M | (1.68%) |
| Quarter ended Jul 2010 | $105.58M | +14.32% |
| Quarter ended Apr 2010 | $92.36M | (26.88%) |
| Quarter ended Dec 2009 | $126.30M | +31.41% |
| Quarter ended Oct 2009 | $96.11M | +10.86% |
| Quarter ended Jul 2009 | $86.69M | +1.41% |
| Quarter ended Apr 2009 | $85.49M | (26.51%) |
| Quarter ended Dec 2008 | $116.33M | +18.67% |
| Quarter ended Sep 2008 | $98.03M | +12.65% |
| Quarter ended Jun 2008 | $87.02M | (1.52%) |
| Quarter ended Mar 2008 | $88.37M | (31.98%) |
| Quarter ended Dec 2007 | $129.92M | +87.65% |
| Quarter ended Sep 2007 | $69.23M | (10.02%) |
| Quarter ended Jun 2007 | $76.94M | +5.70% |
| Quarter ended Mar 2007 | $72.79M | (32.00%) |
| Quarter ended Dec 2006 | $107.04M | +62.84% |
| Quarter ended Sep 2006 | $65.73M | +4.48% |
| Quarter ended Jul 2006 | $62.91M | +5.81% |
| Quarter ended Apr 2006 | $59.46M | (37.84%) |
| Quarter ended Dec 2005 | $95.67M | +52.69% |
| Quarter ended Oct 2005 | $62.66M | (6.42%) |
| Quarter ended Jul 2005 | $66.95M | +15.67% |
| Quarter ended Apr 2005 | $57.88M | (36.66%) |
| Quarter ended Dec 2004 | $91.39M | +43.33% |
| Quarter ended Oct 2004 | $63.76M | (19.19%) |
| Quarter ended Jul 2004 | $78.90M | +55.29% |
| Quarter ended Apr 2004 | $50.81M | (33.39%) |
| Quarter ended Dec 2003 | $76.28M | +61.32% |
| Quarter ended Sep 2003 | $47.28M | (10.39%) |
| Quarter ended Jun 2003 | $52.77M | +23.16% |
| Quarter ended Mar 2003 | $42.84M | (23.21%) |
| Quarter ended Dec 2002 | $55.79M | +13.82% |
| Quarter ended Sep 2002 | $49.02M | +2.97% |
| Quarter ended Jun 2002 | $47.61M | N/A |
