Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $437.55M with a quarterly period change of +20.18%. 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 Jun 2026 | $437.55M | +20.18% |
| Quarter ended Mar 2026 | $364.08M | (15.97%) |
| Quarter ended Dec 2025 | $433.29M | (1.43%) |
| Quarter ended Sep 2025 | $439.59M | (4.34%) |
| Quarter ended Jun 2025 | $459.55M | +17.77% |
| Quarter ended Mar 2025 | $390.21M | +295.90% |
| Quarter ended Dec 2024 | ($199.19M) | (141.90%) |
| Quarter ended Sep 2024 | $475.34M | +11.92% |
| Quarter ended Jun 2024 | $424.70M | +15.79% |
| Quarter ended Mar 2024 | $366.80M | +63.37% |
| Quarter ended Dec 2023 | $224.52M | (36.39%) |
| Quarter ended Sep 2023 | $352.98M | +2.57% |
| Quarter ended Jun 2023 | $344.13M | +9.35% |
| Quarter ended Mar 2023 | $314.69M | +0.87% |
| Quarter ended Dec 2022 | $311.97M | (4.53%) |
| Quarter ended Sep 2022 | $326.77M | (0.86%) |
| Quarter ended Jun 2022 | $329.59M | +20.35% |
| Quarter ended Mar 2022 | $273.86M | +9.84% |
| Quarter ended Dec 2021 | $249.32M | (12.56%) |
| Quarter ended Sep 2021 | $285.14M | +6.88% |
| Quarter ended Jun 2021 | $266.79M | +11.92% |
| Quarter ended Mar 2021 | $238.37M | +20.91% |
| Quarter ended Dec 2020 | $197.14M | (14.54%) |
| Quarter ended Sep 2020 | $230.68M | +199.28% |
| Quarter ended Jun 2020 | ($232.36M) | (207.10%) |
| Quarter ended Mar 2020 | $216.96M | +11.73% |
| Quarter ended Dec 2019 | $194.18M | (17.93%) |
| Quarter ended Sep 2019 | $236.60M | +6.51% |
| Quarter ended Jun 2019 | $222.13M | +20.16% |
| Quarter ended Mar 2019 | $184.86M | (7.56%) |
| Quarter ended Dec 2018 | $199.98M | (14.12%) |
| Quarter ended Sep 2018 | $232.87M | +10.53% |
| Quarter ended Jun 2018 | $210.69M | +11.65% |
| Quarter ended Mar 2018 | $188.71M | +7.82% |
| Quarter ended Dec 2017 | $175.01M | (20.00%) |
| Quarter ended Sep 2017 | $218.77M | +5.73% |
| Quarter ended Jun 2017 | $206.91M | +683.63% |
| Quarter ended Mar 2017 | $26.40M | (81.03%) |
| Quarter ended Dec 2016 | $139.16M | (12.30%) |
| Quarter ended Sep 2016 | $158.67M | +149.89% |
| Quarter ended Jun 2016 | $63.49M | (30.21%) |
| Quarter ended Mar 2016 | $90.98M | (10.57%) |
| Quarter ended Dec 2015 | $101.73M | +127.12% |
| Quarter ended Sep 2015 | ($375.15M) | (440.97%) |
| Quarter ended Jun 2015 | $110.02M | +8.01% |
| Quarter ended Mar 2015 | $101.86M | (11.41%) |
| Quarter ended Dec 2014 | $114.99M | (0.78%) |
| Quarter ended Sep 2014 | $115.89M | (2.17%) |
| Quarter ended Jun 2014 | $118.47M | +18.56% |
| Quarter ended Mar 2014 | $99.92M | +2.13% |
| Quarter ended Dec 2013 | $97.84M | (15.38%) |
| Quarter ended Sep 2013 | $115.62M | +7.43% |
| Quarter ended Jun 2013 | $107.62M | +23.61% |
| Quarter ended Mar 2013 | $87.06M | +3.22% |
| Quarter ended Dec 2012 | $84.35M | (5.31%) |
| Quarter ended Sep 2012 | $89.08M | +9.31% |
| Quarter ended Jun 2012 | $81.49M | +23.91% |
| Quarter ended Mar 2012 | $65.77M | (12.64%) |
| Quarter ended Dec 2011 | $75.29M | (16.67%) |
| Quarter ended Sep 2011 | $90.35M | +6.88% |
| Quarter ended Jun 2011 | $84.53M | +23.27% |
| Quarter ended Mar 2011 | $68.58M | +1.23% |
| Quarter ended Dec 2010 | $67.74M | (10.50%) |
| Quarter ended Sep 2010 | $75.69M | +9.13% |
| Quarter ended Jun 2010 | $69.35M | +15.85% |
| Quarter ended Mar 2010 | $59.86M | +1.70% |
| Quarter ended Dec 2009 | $58.86M | (9.11%) |
| Quarter ended Sep 2009 | $64.76M | +8.99% |
| Quarter ended Jun 2009 | $59.42M | +23.42% |
| Quarter ended Mar 2009 | $48.14M | (2.30%) |
| Quarter ended Dec 2008 | $49.27M | (13.09%) |
| Quarter ended Sep 2008 | $56.70M | +1.99% |
| Quarter ended Jun 2008 | $55.59M | +9.43% |
| Quarter ended Mar 2008 | $50.80M | +2.16% |
| Quarter ended Dec 2007 | $49.73M | (12.92%) |
| Quarter ended Sep 2007 | $57.10M | +6.22% |
| Quarter ended Jun 2007 | $53.76M | +15.80% |
| Quarter ended Mar 2007 | $46.42M | +5.75% |
| Quarter ended Dec 2006 | $43.90M | (7.65%) |
| Quarter ended Sep 2006 | $47.53M | +16.49% |
| Quarter ended Jun 2006 | $40.80M | +4.21% |
| Quarter ended Mar 2006 | $39.16M | (0.32%) |
| Quarter ended Dec 2005 | $39.28M | (15.49%) |
| Quarter ended Sep 2005 | $46.48M | +6.54% |
| Quarter ended Jun 2005 | $43.63M | +13.78% |
| Quarter ended Mar 2005 | $38.34M | +19.81% |
| Quarter ended Dec 2004 | $32.00M | (25.20%) |
| Quarter ended Sep 2004 | $42.78M | +5.96% |
| Quarter ended Jun 2004 | $40.38M | +14.84% |
| Quarter ended Mar 2004 | $35.16M | (5.01%) |
| Quarter ended Dec 2003 | $37.01M | (2.03%) |
| Quarter ended Sep 2003 | $37.78M | +2.11% |
| Quarter ended Jun 2003 | $36.99M | +11.52% |
| Quarter ended Mar 2003 | $33.17M | +0.28% |
| Quarter ended Dec 2002 | $33.08M | (6.14%) |
| Quarter ended Sep 2002 | $35.24M | N/A |
