Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $107.00M with a quarterly period change of (13.01%). 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 | $107.00M | (13.01%) |
| Quarter ended Mar 2026 | $123.00M | (38.19%) |
| Quarter ended Dec 2025 | $199.00M | +11.80% |
| Quarter ended Sep 2025 | $178.00M | (24.89%) |
| Quarter ended Jun 2025 | $237.00M | +66.90% |
| Quarter ended Mar 2025 | $142.00M | (28.28%) |
| Quarter ended Dec 2024 | $198.00M | (18.52%) |
| Quarter ended Sep 2024 | $243.00M | (7.95%) |
| Quarter ended Jun 2024 | $264.00M | +13.30% |
| Quarter ended Mar 2024 | $233.00M | +7.87% |
| Quarter ended Dec 2023 | $216.00M | (0.92%) |
| Quarter ended Sep 2023 | $218.00M | +8.46% |
| Quarter ended Jun 2023 | $201.00M | +8.65% |
| Quarter ended Mar 2023 | $185.00M | +9.47% |
| Quarter ended Dec 2022 | $169.00M | +39.67% |
| Quarter ended Sep 2022 | $121.00M | +16.35% |
| Quarter ended Jun 2022 | $104.00M | +477.78% |
| Quarter ended Mar 2022 | $18.00M | (45.45%) |
| Quarter ended Dec 2021 | $33.00M | (53.52%) |
| Quarter ended Sep 2021 | $71.00M | +184.00% |
| Quarter ended Jun 2021 | $25.00M | +292.31% |
| Quarter ended Mar 2021 | ($13.00M) | +87.85% |
| Quarter ended Dec 2020 | ($107.00M) | (78.33%) |
| Quarter ended Sep 2020 | ($60.00M) | +87.93% |
| Quarter ended Jun 2020 | ($497.00M) | +39.54% |
| Quarter ended Mar 2020 | ($822.00M) | (160.13%) |
| Quarter ended Dec 2019 | ($316.00M) | +29.31% |
| Quarter ended Sep 2019 | ($447.00M) | (278.81%) |
| Quarter ended Jun 2019 | ($118.00M) | +60.80% |
| Quarter ended Mar 2019 | ($301.00M) | +84.64% |
| Quarter ended Dec 2018 | ($1.96B) | (14969.23%) |
| Quarter ended Sep 2018 | ($13.00M) | +82.19% |
| Quarter ended Jun 2018 | ($73.00M) | (87.18%) |
| Quarter ended Mar 2018 | ($39.00M) | +97.76% |
| Quarter ended Dec 2017 | ($1.74B) | (2388.57%) |
| Quarter ended Sep 2017 | ($70.00M) | +44.88% |
| Quarter ended Jun 2017 | ($127.00M) | +35.20% |
| Quarter ended Mar 2017 | ($196.00M) | +50.88% |
| Quarter ended Dec 2016 | ($399.00M) | +57.78% |
| Quarter ended Sep 2016 | ($945.00M) | (105.43%) |
| Quarter ended Jun 2016 | ($460.00M) | (2.91%) |
| Quarter ended Mar 2016 | ($447.00M) | +56.77% |
| Quarter ended Dec 2015 | ($1.03B) | (955.10%) |
| Quarter ended Sep 2015 | ($98.00M) | +78.88% |
| Quarter ended Jun 2015 | ($464.00M) | (1028.00%) |
| Quarter ended Mar 2015 | $50.00M | +56.25% |
| Quarter ended Dec 2014 | $32.00M | (89.94%) |
| Quarter ended Sep 2014 | $318.00M | +1172.00% |
| Quarter ended Jun 2014 | $25.00M | (80.77%) |
| Quarter ended Mar 2014 | $130.00M | +360.00% |
| Quarter ended Dec 2013 | ($50.00M) | (120.92%) |
| Quarter ended Sep 2013 | $239.00M | +334.55% |
| Quarter ended Jun 2013 | $55.00M | (80.29%) |
| Quarter ended Mar 2013 | $279.00M | +13.88% |
| Quarter ended Dec 2012 | $245.00M | (22.22%) |
| Quarter ended Sep 2012 | $315.00M | +149.84% |
| Quarter ended Jun 2012 | ($632.00M) | (270.81%) |
| Quarter ended Mar 2012 | $370.00M | (7.31%) |
| Quarter ended Dec 2011 | $399.19M | (2.64%) |
| Quarter ended Sep 2011 | $410.00M | +40.41% |
| Quarter ended Jun 2011 | $292.00M | +39.71% |
| Quarter ended Mar 2011 | $209.00M | (26.16%) |
| Quarter ended Dec 2010 | $283.06M | +2.77% |
| Quarter ended Sep 2010 | $275.42M | +162.09% |
| Quarter ended Jun 2010 | $105.09M | (2.30%) |
| Quarter ended Mar 2010 | $107.56M | +19.72% |
| Quarter ended Dec 2009 | $89.84M | (40.07%) |
| Quarter ended Sep 2009 | $149.92M | (2.24%) |
| Quarter ended Jun 2009 | $153.37M | (50.64%) |
| Quarter ended Mar 2009 | $310.73M | (41.52%) |
| Quarter ended Dec 2008 | $531.35M | (0.63%) |
| Quarter ended Sep 2008 | $534.74M | +7.61% |
| Quarter ended Jun 2008 | $496.92M | +19.59% |
| Quarter ended Mar 2008 | $415.53M | (9.98%) |
| Quarter ended Dec 2007 | $461.59M | +10.01% |
| Quarter ended Sep 2007 | $419.59M | +28.14% |
| Quarter ended Jun 2007 | $327.44M | (20.65%) |
| Quarter ended Mar 2007 | $412.65M | +10.50% |
| Quarter ended Dec 2006 | $373.43M | +3.47% |
| Quarter ended Sep 2006 | $360.91M | +20.90% |
| Quarter ended Jun 2006 | $298.51M | (2.88%) |
| Quarter ended Mar 2006 | $307.36M | +31.78% |
| Quarter ended Dec 2005 | $233.24M | +214.31% |
| Quarter ended Sep 2005 | $74.21M | (47.15%) |
| Quarter ended Jun 2005 | $140.41M | +14.14% |
| Quarter ended Mar 2005 | $123.02M | (1.65%) |
| Quarter ended Dec 2004 | $125.09M | +12.66% |
| Quarter ended Sep 2004 | $111.03M | +20.65% |
| Quarter ended Jun 2004 | $92.02M | +5.04% |
| Quarter ended Mar 2004 | $87.61M | +12.10% |
| Quarter ended Dec 2003 | $78.15M | (0.96%) |
| Quarter ended Sep 2003 | $78.91M | +43.79% |
| Quarter ended Jun 2003 | $54.87M | (21.30%) |
| Quarter ended Mar 2003 | $69.72M | +132.82% |
| Quarter ended Dec 2002 | $29.95M | (54.11%) |
| Quarter ended Sep 2002 | $65.26M | N/A |
