Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $293.50M with a quarterly period change of (9.58%). 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 | $293.50M | (9.58%) |
| Quarter ended Dec 2025 | $324.60M | (9.18%) |
| Quarter ended Sep 2025 | $357.40M | +8.20% |
| Quarter ended Jun 2025 | $330.30M | +37.11% |
| Quarter ended Mar 2025 | $240.90M | (19.99%) |
| Quarter ended Dec 2024 | $301.10M | (10.28%) |
| Quarter ended Sep 2024 | $335.60M | +3.74% |
| Quarter ended Jun 2024 | $323.50M | +23.00% |
| Quarter ended Mar 2024 | $263.00M | (16.69%) |
| Quarter ended Dec 2023 | $315.70M | (17.03%) |
| Quarter ended Sep 2023 | $380.50M | +4.59% |
| Quarter ended Jun 2023 | $363.80M | +5.02% |
| Quarter ended Mar 2023 | $346.40M | (9.26%) |
| Quarter ended Dec 2022 | $381.75M | (4.94%) |
| Quarter ended Sep 2022 | $401.60M | +8.34% |
| Quarter ended Jun 2022 | $370.70M | +30.53% |
| Quarter ended Mar 2022 | $284.00M | +28.92% |
| Quarter ended Dec 2021 | $220.28M | (4.00%) |
| Quarter ended Sep 2021 | $229.47M | +4.84% |
| Quarter ended Jun 2021 | $218.87M | +64.26% |
| Quarter ended Mar 2021 | $133.25M | +43.65% |
| Quarter ended Dec 2020 | $92.76M | (47.92%) |
| Quarter ended Sep 2020 | $178.09M | +1066.31% |
| Quarter ended Jun 2020 | $15.27M | (74.93%) |
| Quarter ended Mar 2020 | $60.91M | (27.32%) |
| Quarter ended Dec 2019 | $83.81M | (10.59%) |
| Quarter ended Sep 2019 | $93.73M | (4.31%) |
| Quarter ended Jun 2019 | $97.95M | +38.49% |
| Quarter ended Mar 2019 | $70.73M | (21.85%) |
| Quarter ended Dec 2018 | $90.50M | (7.20%) |
| Quarter ended Sep 2018 | $97.52M | +6.95% |
| Quarter ended Jun 2018 | $91.18M | +24.50% |
| Quarter ended Mar 2018 | $73.24M | (10.07%) |
| Quarter ended Dec 2017 | $81.44M | (8.26%) |
| Quarter ended Sep 2017 | $88.77M | +7.40% |
| Quarter ended Jun 2017 | $82.66M | +24.05% |
| Quarter ended Mar 2017 | $66.63M | (18.75%) |
| Quarter ended Dec 2016 | $82.01M | (11.40%) |
| Quarter ended Sep 2016 | $92.56M | +5.19% |
| Quarter ended Jun 2016 | $87.99M | +26.59% |
| Quarter ended Mar 2016 | $69.51M | (22.73%) |
| Quarter ended Dec 2015 | $89.96M | (15.41%) |
| Quarter ended Sep 2015 | $106.35M | +17.83% |
| Quarter ended Jun 2015 | $90.25M | +3.52% |
| Quarter ended Mar 2015 | $87.19M | (29.79%) |
| Quarter ended Dec 2014 | $124.18M | (6.81%) |
| Quarter ended Sep 2014 | $133.25M | +15.03% |
| Quarter ended Jun 2014 | $115.83M | +24.61% |
| Quarter ended Mar 2014 | $92.96M | (15.92%) |
| Quarter ended Dec 2013 | $110.56M | (10.59%) |
| Quarter ended Sep 2013 | $123.65M | +12.52% |
| Quarter ended Jun 2013 | $109.89M | (19.73%) |
| Quarter ended Mar 2013 | $136.91M | +172.42% |
| Quarter ended Dec 2012 | $50.26M | (51.22%) |
| Quarter ended Sep 2012 | $103.03M | +7.27% |
| Quarter ended Jun 2012 | $96.05M | +14.99% |
| Quarter ended Mar 2012 | $83.53M | (8.69%) |
| Quarter ended Dec 2011 | $91.49M | (0.29%) |
| Quarter ended Sep 2011 | $91.75M | +7.95% |
| Quarter ended Jun 2011 | $85.00M | +31.28% |
| Quarter ended Mar 2011 | $64.75M | +7.83% |
| Quarter ended Dec 2010 | $60.04M | (1.97%) |
| Quarter ended Sep 2010 | $61.25M | +19.26% |
| Quarter ended Jun 2010 | $51.35M | +34.17% |
| Quarter ended Mar 2010 | $38.28M | (10.15%) |
| Quarter ended Dec 2009 | $42.60M | (7.74%) |
| Quarter ended Sep 2009 | $46.17M | (3.08%) |
| Quarter ended Jun 2009 | $47.64M | +9.43% |
| Quarter ended Mar 2009 | $43.53M | (40.54%) |
| Quarter ended Dec 2008 | $73.21M | (25.71%) |
| Quarter ended Sep 2008 | $98.55M | +1.77% |
| Quarter ended Jun 2008 | $96.84M | +25.64% |
| Quarter ended Mar 2008 | $77.07M | (21.98%) |
| Quarter ended Dec 2007 | $98.79M | (9.61%) |
| Quarter ended Sep 2007 | $109.30M | +5.49% |
| Quarter ended Jun 2007 | $103.61M | +25.53% |
| Quarter ended Mar 2007 | $82.53M | (11.40%) |
| Quarter ended Dec 2006 | $93.15M | (7.01%) |
| Quarter ended Sep 2006 | $100.18M | +5.75% |
| Quarter ended Jun 2006 | $94.73M | +23.14% |
| Quarter ended Mar 2006 | $76.92M | +3.25% |
| Quarter ended Dec 2005 | $74.50M | +57.49% |
| Quarter ended Sep 2005 | $47.31M | (3.29%) |
| Quarter ended Jun 2005 | $48.91M | +26.85% |
| Quarter ended Mar 2005 | $38.56M | (2.20%) |
| Quarter ended Dec 2004 | $39.43M | (3.57%) |
| Quarter ended Sep 2004 | $40.89M | (4.63%) |
| Quarter ended Jun 2004 | $42.87M | +63.26% |
| Quarter ended Mar 2004 | $26.26M | +3.75% |
| Quarter ended Dec 2003 | $25.31M | +6.20% |
| Quarter ended Sep 2003 | $23.83M | +25.70% |
| Quarter ended Jun 2003 | $18.96M | +2.16% |
| Quarter ended Mar 2003 | $18.56M | +1.65% |
| Quarter ended Dec 2002 | $18.26M | (0.40%) |
| Quarter ended Sep 2002 | $18.33M | (15.22%) |
| Quarter ended Jun 2002 | $21.62M | N/A |
