Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $291.69M with a quarterly period change of (38.95%). 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 May 2026 | $291.69M | (38.95%) |
| Quarter ended Feb 2026 | $477.81M | +49.72% |
| Quarter ended Nov 2025 | $319.14M | (2.72%) |
| Quarter ended Aug 2025 | $328.06M | +12.85% |
| Quarter ended May 2025 | $290.71M | (41.36%) |
| Quarter ended Jan 2025 | $495.80M | +54.63% |
| Quarter ended Oct 2024 | $320.64M | +10.60% |
| Quarter ended Jul 2024 | $289.92M | (8.58%) |
| Quarter ended Apr 2024 | $317.11M | (30.78%) |
| Quarter ended Jan 2024 | $458.09M | +45.39% |
| Quarter ended Oct 2023 | $315.08M | +16.03% |
| Quarter ended Jul 2023 | $271.55M | +36.13% |
| Quarter ended Apr 2023 | $199.48M | (57.54%) |
| Quarter ended Jan 2023 | $469.79M | +38.32% |
| Quarter ended Oct 2022 | $339.63M | (7.08%) |
| Quarter ended Jul 2022 | $365.52M | +13.00% |
| Quarter ended May 2022 | $323.48M | (38.33%) |
| Quarter ended Jan 2022 | $524.57M | +58.83% |
| Quarter ended Oct 2021 | $330.27M | +2.22% |
| Quarter ended Aug 2021 | $323.10M | +17.42% |
| Quarter ended May 2021 | $275.18M | (31.56%) |
| Quarter ended Jan 2021 | $402.09M | +46.42% |
| Quarter ended Nov 2020 | $274.60M | +48.15% |
| Quarter ended Aug 2020 | $185.36M | +281.05% |
| Quarter ended May 2020 | $48.65M | (76.12%) |
| Quarter ended Jan 2020 | $203.69M | +99.91% |
| Quarter ended Nov 2019 | $101.89M | +18.25% |
| Quarter ended Aug 2019 | $86.17M | +16.23% |
| Quarter ended May 2019 | $74.13M | (63.09%) |
| Quarter ended Jan 2019 | $200.85M | +112.80% |
| Quarter ended Oct 2018 | $94.38M | +27.26% |
| Quarter ended Jul 2018 | $74.17M | +11.44% |
| Quarter ended Apr 2018 | $66.55M | (66.55%) |
| Quarter ended Jan 2018 | $198.94M | +79.53% |
| Quarter ended Oct 2017 | $110.81M | +35.83% |
| Quarter ended Jul 2017 | $81.58M | +30.59% |
| Quarter ended Apr 2017 | $62.47M | (71.05%) |
| Quarter ended Jan 2017 | $215.82M | +96.24% |
| Quarter ended Oct 2016 | $109.98M | +32.07% |
| Quarter ended Jul 2016 | $83.28M | +31.09% |
| Quarter ended May 2016 | $63.52M | (71.47%) |
| Quarter ended Jan 2016 | $222.68M | +101.19% |
| Quarter ended Nov 2015 | $110.68M | +32.80% |
| Quarter ended Aug 2015 | $83.34M | +15.87% |
| Quarter ended May 2015 | $71.93M | (69.76%) |
| Quarter ended Jan 2015 | $237.88M | +127.16% |
| Quarter ended Nov 2014 | $104.72M | +22.71% |
| Quarter ended Aug 2014 | $85.34M | +14.81% |
| Quarter ended May 2014 | $74.33M | (65.86%) |
| Quarter ended Jan 2014 | $217.74M | +135.40% |
| Quarter ended Nov 2013 | $92.49M | +18.45% |
| Quarter ended Aug 2013 | $78.09M | +22.42% |
| Quarter ended May 2013 | $63.78M | (69.69%) |
| Quarter ended Jan 2013 | $210.44M | +165.39% |
| Quarter ended Oct 2012 | $79.30M | +13.11% |
| Quarter ended Jul 2012 | $70.10M | +42.13% |
| Quarter ended Apr 2012 | $49.32M | (74.99%) |
| Quarter ended Jan 2012 | $197.20M | +186.87% |
| Quarter ended Oct 2011 | $68.74M | +7.27% |
| Quarter ended Jul 2011 | $64.08M | +23.96% |
| Quarter ended May 2011 | $51.70M | (71.84%) |
| Quarter ended Jan 2011 | $183.59M | +226.90% |
| Quarter ended Oct 2010 | $56.16M | +9.70% |
| Quarter ended Aug 2010 | $51.20M | +57.72% |
| Quarter ended May 2010 | $32.46M | (76.94%) |
| Quarter ended Jan 2010 | $140.79M | +1388.91% |
| Quarter ended Nov 2009 | $9.46M | +2073.79% |
| Quarter ended Aug 2009 | $435,000 | +101.49% |
| Quarter ended May 2009 | ($29.24M) | (252.10%) |
| Quarter ended Jan 2009 | $19.23M | +199.21% |
| Quarter ended Nov 2008 | ($19.38M) | (176.22%) |
| Quarter ended Aug 2008 | $25.42M | +50.58% |
| Quarter ended May 2008 | $16.88M | (91.44%) |
| Quarter ended Jan 2008 | $197.22M | +339.54% |
| Quarter ended Oct 2007 | $44.87M | +4.67% |
| Quarter ended Jul 2007 | $42.87M | +50.72% |
| Quarter ended Apr 2007 | $28.44M | (85.43%) |
| Quarter ended Jan 2007 | $195.24M | +350.62% |
| Quarter ended Oct 2006 | $43.33M | (20.13%) |
| Quarter ended Jul 2006 | $54.25M | +56.38% |
| Quarter ended Apr 2006 | $34.69M | (82.01%) |
| Quarter ended Jan 2006 | $192.83M | +224.90% |
| Quarter ended Oct 2005 | $59.35M | +20.61% |
| Quarter ended Jul 2005 | $49.21M | +12.59% |
| Quarter ended May 2005 | $43.70M | (76.25%) |
| Quarter ended Jan 2005 | $184.04M | +298.39% |
| Quarter ended Oct 2004 | $46.20M | +2.82% |
| Quarter ended Aug 2004 | $44.93M | +29.09% |
| Quarter ended May 2004 | $34.80M | (79.00%) |
| Quarter ended Jan 2004 | $165.76M | +328.26% |
| Quarter ended Nov 2003 | $38.71M | +34.15% |
| Quarter ended Aug 2003 | $28.85M | +32.46% |
| Quarter ended May 2003 | $21.78M | (83.13%) |
| Quarter ended Jan 2003 | $129.15M | +422.44% |
| Quarter ended Nov 2002 | $24.72M | +7.51% |
| Quarter ended Aug 2002 | $22.99M | N/A |