Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $338.00M with a quarterly period change of +11.18%. 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 Apr 2026 | $338.00M | +11.18% |
| Quarter ended Jan 2026 | $304.00M | +17.37% |
| Quarter ended Oct 2025 | $259.00M | +4.44% |
| Quarter ended Jul 2025 | $248.00M | +535.90% |
| Quarter ended Apr 2025 | $39.00M | (48.00%) |
| Quarter ended Jan 2025 | $75.00M | (54.55%) |
| Quarter ended Oct 2024 | $165.00M | +48.65% |
| Quarter ended Jul 2024 | $111.00M | +73.44% |
| Quarter ended Apr 2024 | $64.00M | (18.67%) |
| Quarter ended Jan 2024 | $78.69M | (10.58%) |
| Quarter ended Oct 2023 | $88.00M | +144.44% |
| Quarter ended Jul 2023 | $36.00M | +199.65% |
| Quarter ended Apr 2023 | ($36.13M) | +59.39% |
| Quarter ended Jan 2023 | ($88.96M) | (237.97%) |
| Quarter ended Oct 2022 | ($26.32M) | +22.76% |
| Quarter ended Jul 2022 | ($34.08M) | +53.22% |
| Quarter ended Apr 2022 | ($72.84M) | +27.85% |
| Quarter ended Jan 2022 | ($100.96M) | (521.64%) |
| Quarter ended Oct 2021 | $23.95M | +2237.95% |
| Quarter ended Jul 2021 | ($1.12M) | +97.08% |
| Quarter ended Apr 2021 | ($38.31M) | +47.74% |
| Quarter ended Jan 2021 | ($73.31M) | (420.79%) |
| Quarter ended Oct 2020 | ($14.08M) | +15.98% |
| Quarter ended Jul 2020 | ($16.75M) | +88.40% |
| Quarter ended Apr 2020 | ($144.46M) | +1.12% |
| Quarter ended Jan 2020 | ($146.10M) | (32.51%) |
| Quarter ended Oct 2019 | ($110.25M) | +10.00% |
| Quarter ended Jul 2019 | ($122.50M) | +0.72% |
| Quarter ended Apr 2019 | ($123.39M) | (2.58%) |
| Quarter ended Jan 2019 | ($120.28M) | +34.18% |
| Quarter ended Oct 2018 | ($182.75M) | (105.38%) |
| Quarter ended Jul 2018 | ($88.98M) | (24.86%) |
| Quarter ended Apr 2018 | ($71.26M) | +12.38% |
| Quarter ended Jan 2018 | ($81.33M) | (1.59%) |
| Quarter ended Oct 2017 | ($80.06M) | +1.92% |
| Quarter ended Jul 2017 | ($81.63M) | (35.60%) |
| Quarter ended Apr 2017 | ($60.20M) | +43.33% |
| Quarter ended Jan 2017 | ($106.23M) | (0.29%) |
| Quarter ended Oct 2016 | ($105.93M) | (22.20%) |
| Quarter ended Jul 2016 | ($86.69M) | (21.19%) |
| Quarter ended Apr 2016 | ($71.53M) | +2.60% |
| Quarter ended Jan 2016 | ($73.44M) | (4.66%) |
| Quarter ended Oct 2015 | ($70.17M) | (3.75%) |
| Quarter ended Jul 2015 | ($67.64M) | (26.66%) |
| Quarter ended Apr 2015 | ($53.40M) | (5.99%) |
| Quarter ended Jan 2015 | ($50.38M) | +2.10% |
| Quarter ended Oct 2014 | ($51.47M) | +16.68% |
| Quarter ended Jul 2014 | ($61.77M) | (18.60%) |
| Quarter ended Apr 2014 | ($52.08M) | (8.56%) |
| Quarter ended Jan 2014 | ($47.98M) | (18.76%) |
| Quarter ended Oct 2013 | ($40.40M) | (25.14%) |
| Quarter ended Jul 2013 | ($32.28M) | +1.05% |
| Quarter ended Apr 2013 | ($32.62M) | (6.34%) |
| Quarter ended Jan 2013 | ($30.68M) | +24.93% |
| Quarter ended Oct 2012 | ($40.87M) | (55.04%) |
| Quarter ended Jul 2012 | ($26.36M) | (32.08%) |
| Quarter ended Apr 2012 | ($19.96M) | +13.57% |
| Quarter ended Jan 2012 | ($23.09M) | (18.77%) |
| Quarter ended Oct 2011 | ($19.44M) | N/A |