Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $238.37M with a quarterly period change of +116.34%. 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 | $238.37M | +116.34% |
| Quarter ended Mar 2026 | $110.18M | +15.02% |
| Quarter ended Dec 2025 | $95.79M | (59.20%) |
| Quarter ended Sep 2025 | $234.76M | (13.65%) |
| Quarter ended Jun 2025 | $271.87M | +142.33% |
| Quarter ended Mar 2025 | $112.19M | (17.62%) |
| Quarter ended Dec 2024 | $136.19M | (45.58%) |
| Quarter ended Sep 2024 | $250.25M | (6.90%) |
| Quarter ended Jun 2024 | $268.80M | +112.43% |
| Quarter ended Mar 2024 | $126.54M | +17.44% |
| Quarter ended Dec 2023 | $107.75M | (58.01%) |
| Quarter ended Sep 2023 | $256.62M | (3.42%) |
| Quarter ended Jun 2023 | $265.70M | +61.29% |
| Quarter ended Mar 2023 | $164.74M | +20.09% |
| Quarter ended Dec 2022 | $137.18M | (41.94%) |
| Quarter ended Sep 2022 | $236.25M | (17.71%) |
| Quarter ended Jun 2022 | $287.10M | +67.84% |
| Quarter ended Mar 2022 | $171.05M | +38.99% |
| Quarter ended Dec 2021 | $123.07M | (40.49%) |
| Quarter ended Sep 2021 | $206.80M | (4.61%) |
| Quarter ended Jun 2021 | $216.78M | +164.76% |
| Quarter ended Mar 2021 | $81.88M | +17.37% |
| Quarter ended Dec 2020 | $69.76M | (55.50%) |
| Quarter ended Sep 2020 | $156.78M | +21.30% |
| Quarter ended Jun 2020 | $129.25M | +185.68% |
| Quarter ended Mar 2020 | $45.24M | (13.05%) |
| Quarter ended Dec 2019 | $52.03M | (58.48%) |
| Quarter ended Sep 2019 | $125.32M | (6.76%) |
| Quarter ended Jun 2019 | $134.40M | +143.78% |
| Quarter ended Mar 2019 | $55.13M | (5.76%) |
| Quarter ended Dec 2018 | $58.50M | (52.16%) |
| Quarter ended Sep 2018 | $122.30M | (10.96%) |
| Quarter ended Jun 2018 | $137.35M | +154.64% |
| Quarter ended Mar 2018 | $53.94M | (12.11%) |
| Quarter ended Dec 2017 | $61.37M | (46.39%) |
| Quarter ended Sep 2017 | $114.46M | (11.51%) |
| Quarter ended Jun 2017 | $129.35M | +165.61% |
| Quarter ended Mar 2017 | $48.70M | (16.14%) |
| Quarter ended Dec 2016 | $58.07M | (51.32%) |
| Quarter ended Sep 2016 | $119.30M | +1.45% |
| Quarter ended Jun 2016 | $117.59M | +132.08% |
| Quarter ended Mar 2016 | $50.67M | (6.52%) |
| Quarter ended Dec 2015 | $54.20M | (51.03%) |
| Quarter ended Sep 2015 | $110.68M | (11.36%) |
| Quarter ended Jun 2015 | $124.86M | +165.61% |
| Quarter ended Mar 2015 | $47.01M | (9.56%) |
| Quarter ended Dec 2014 | $51.98M | (50.61%) |
| Quarter ended Sep 2014 | $105.24M | (6.85%) |
| Quarter ended Jun 2014 | $112.98M | +217.78% |
| Quarter ended Mar 2014 | $35.55M | (11.37%) |
| Quarter ended Dec 2013 | $40.12M | (57.97%) |
| Quarter ended Sep 2013 | $95.45M | (9.16%) |
| Quarter ended Jun 2013 | $105.08M | +243.93% |
| Quarter ended Mar 2013 | $30.55M | (8.61%) |
| Quarter ended Dec 2012 | $33.43M | (60.99%) |
| Quarter ended Sep 2012 | $85.70M | (0.20%) |
| Quarter ended Jun 2012 | $85.87M | +331.32% |
| Quarter ended Mar 2012 | $19.91M | (38.74%) |
| Quarter ended Dec 2011 | $32.50M | (56.26%) |
| Quarter ended Sep 2011 | $74.31M | (1.61%) |
| Quarter ended Jun 2011 | $75.53M | +352.00% |
| Quarter ended Mar 2011 | $16.71M | (23.33%) |
| Quarter ended Dec 2010 | $21.80M | (65.94%) |
| Quarter ended Sep 2010 | $63.99M | (9.77%) |
| Quarter ended Jun 2010 | $70.92M | +699.99% |
| Quarter ended Mar 2010 | $8.87M | (40.41%) |
| Quarter ended Dec 2009 | $14.88M | (64.11%) |
| Quarter ended Sep 2009 | $41.45M | +57.65% |
| Quarter ended Jun 2009 | $26.29M | +1783.35% |
| Quarter ended Mar 2009 | ($1.56M) | (127.16%) |
| Quarter ended Dec 2008 | $5.75M | (84.74%) |
| Quarter ended Sep 2008 | $37.70M | (10.92%) |
| Quarter ended Jun 2008 | $42.33M | +230.00% |
| Quarter ended Mar 2008 | $12.83M | +8.73% |
| Quarter ended Dec 2007 | $11.80M | (71.80%) |
| Quarter ended Sep 2007 | $41.84M | +5.90% |
| Quarter ended Jun 2007 | $39.51M | +119.33% |
| Quarter ended Mar 2007 | $18.01M | (6.33%) |
| Quarter ended Dec 2006 | $19.23M | (59.27%) |
| Quarter ended Sep 2006 | $47.22M | +0.36% |
| Quarter ended Jun 2006 | $47.05M | +115.41% |
| Quarter ended Mar 2006 | $21.84M | (6.57%) |
| Quarter ended Dec 2005 | $23.38M | (41.78%) |
| Quarter ended Sep 2005 | $40.16M | +8.19% |
| Quarter ended Jun 2005 | $37.12M | +134.77% |
| Quarter ended Mar 2005 | $15.81M | +39.66% |
| Quarter ended Dec 2004 | $11.32M | (57.58%) |
| Quarter ended Sep 2004 | $26.69M | (17.27%) |
| Quarter ended Jun 2004 | $32.26M | +173.62% |
| Quarter ended Mar 2004 | $11.79M | +39.07% |
| Quarter ended Dec 2003 | $8.48M | (61.96%) |
| Quarter ended Sep 2003 | $22.28M | (2.60%) |
| Quarter ended Jun 2003 | $22.88M | +202.83% |
| Quarter ended Mar 2003 | $7.55M | +193.93% |
| Quarter ended Dec 2002 | $2.57M | (87.33%) |
| Quarter ended Sep 2002 | $20.29M | N/A |