Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $179.10M with a quarterly period change of +1.13%. 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 | $179.10M | +1.13% |
| Quarter ended Mar 2026 | $177.10M | +13.09% |
| Quarter ended Dec 2025 | $156.60M | (9.84%) |
| Quarter ended Sep 2025 | $173.70M | +9.80% |
| Quarter ended Jun 2025 | $158.20M | +23.21% |
| Quarter ended Mar 2025 | $128.40M | (24.74%) |
| Quarter ended Dec 2024 | $170.60M | +1.67% |
| Quarter ended Sep 2024 | $167.80M | +28.29% |
| Quarter ended Jun 2024 | $130.80M | +2.99% |
| Quarter ended Mar 2024 | $127.00M | (25.56%) |
| Quarter ended Dec 2023 | $170.60M | (10.73%) |
| Quarter ended Sep 2023 | $191.10M | +2.03% |
| Quarter ended Jun 2023 | $187.30M | +11.82% |
| Quarter ended Mar 2023 | $167.50M | +3.52% |
| Quarter ended Dec 2022 | $161.80M | (13.75%) |
| Quarter ended Sep 2022 | $187.60M | (16.21%) |
| Quarter ended Jun 2022 | $223.90M | +19.86% |
| Quarter ended Mar 2022 | $186.80M | +3.26% |
| Quarter ended Dec 2021 | $180.90M | (1.42%) |
| Quarter ended Sep 2021 | $183.50M | (12.58%) |
| Quarter ended Jun 2021 | $209.90M | +16.42% |
| Quarter ended Mar 2021 | $180.30M | +47.42% |
| Quarter ended Dec 2020 | $122.30M | +14.62% |
| Quarter ended Sep 2020 | $106.70M | (1.39%) |
| Quarter ended Jun 2020 | $108.20M | +28.05% |
| Quarter ended Mar 2020 | $84.50M | +7.78% |
| Quarter ended Dec 2019 | $78.40M | +7.10% |
| Quarter ended Sep 2019 | $73.20M | (5.67%) |
| Quarter ended Jun 2019 | $77.60M | +13.95% |
| Quarter ended Mar 2019 | $68.10M | (21.72%) |
| Quarter ended Dec 2018 | $87.00M | +60.81% |
| Quarter ended Sep 2018 | $54.10M | (0.92%) |
| Quarter ended Jun 2018 | $54.60M | +11.20% |
| Quarter ended Mar 2018 | $49.10M | (18.30%) |
| Quarter ended Dec 2017 | $60.10M | +32.96% |
| Quarter ended Sep 2017 | $45.20M | (16.30%) |
| Quarter ended Jun 2017 | $54.00M | (12.34%) |
| Quarter ended Mar 2017 | $61.60M | +14.07% |
| Quarter ended Dec 2016 | $54.00M | +1.50% |
| Quarter ended Sep 2016 | $53.20M | (13.07%) |
| Quarter ended Jun 2016 | $61.20M | +104.00% |
| Quarter ended Mar 2016 | $30.00M | (33.63%) |
| Quarter ended Dec 2015 | $45.20M | +1391.43% |
| Quarter ended Sep 2015 | ($3.50M) | (108.95%) |
| Quarter ended Jun 2015 | $39.10M | (18.20%) |
| Quarter ended Mar 2015 | $47.80M | +7.17% |
| Quarter ended Dec 2014 | $44.60M | +1.36% |
| Quarter ended Sep 2014 | $44.00M | (18.67%) |
| Quarter ended Jun 2014 | $54.10M | +37.66% |
| Quarter ended Mar 2014 | $39.30M | +6.50% |
| Quarter ended Dec 2013 | $36.90M | (7.05%) |
| Quarter ended Sep 2013 | $39.70M | (6.59%) |
| Quarter ended Jun 2013 | $42.50M | (1.85%) |
| Quarter ended Mar 2013 | $43.30M | +37.46% |
| Quarter ended Dec 2012 | $31.50M | +19.77% |
| Quarter ended Sep 2012 | $26.30M | (26.12%) |
| Quarter ended Jun 2012 | $35.60M | (14.63%) |
| Quarter ended Mar 2012 | $41.70M | +54.44% |
| Quarter ended Dec 2011 | $27.00M | +3.45% |
| Quarter ended Sep 2011 | $26.10M | (6.12%) |
| Quarter ended Jun 2011 | $27.80M | (3.47%) |
| Quarter ended Mar 2011 | $28.80M | +388.14% |
| Quarter ended Dec 2010 | $5.90M | (76.68%) |
| Quarter ended Sep 2010 | $25.30M | (17.05%) |
| Quarter ended Jun 2010 | $30.50M | +5.54% |
| Quarter ended Mar 2010 | $28.90M | +33.18% |
| Quarter ended Dec 2009 | $21.70M | (16.22%) |
| Quarter ended Sep 2009 | $25.90M | (9.44%) |
| Quarter ended Jun 2009 | $28.60M | +34.91% |
| Quarter ended Mar 2009 | $21.20M | (17.19%) |
| Quarter ended Dec 2008 | $25.60M | +43.02% |
| Quarter ended Sep 2008 | $17.90M | (57.98%) |
| Quarter ended Aug 2008 | $42.60M | +11.81% |
| Quarter ended Mar 2008 | $38.10M | +401.32% |
| Quarter ended Dec 2007 | $7.60M | (41.09%) |
| Quarter ended Sep 2007 | $12.90M | (63.04%) |
| Quarter ended Jun 2007 | $34.90M | (11.87%) |
| Quarter ended Mar 2007 | $39.60M | +88.57% |
| Quarter ended Dec 2006 | $21.00M | +6.60% |
| Quarter ended Sep 2006 | $19.70M | (38.63%) |
| Quarter ended Jun 2006 | $32.10M | +13.83% |
| Quarter ended Mar 2006 | $28.20M | +48.42% |
| Quarter ended Dec 2005 | $19.00M | +43.94% |
| Quarter ended Sep 2005 | $13.20M | (33.67%) |
| Quarter ended Jun 2005 | $19.90M | (1.00%) |
| Quarter ended Mar 2005 | $20.10M | +3.61% |
| Quarter ended Dec 2004 | $19.40M | +203.13% |
| Quarter ended Sep 2004 | $6.40M | (44.83%) |
| Quarter ended Jun 2004 | $11.60M | +7.41% |
| Quarter ended Mar 2004 | $10.80M | (64.36%) |
| Quarter ended Dec 2003 | $30.30M | +339.13% |
| Quarter ended Sep 2003 | $6.90M | (36.11%) |
| Quarter ended Jun 2003 | $10.80M | +66.15% |
| Quarter ended Mar 2003 | $6.50M | (5.80%) |
| Quarter ended Dec 2002 | $6.90M | +355.56% |
| Quarter ended Sep 2002 | ($2.70M) | N/A |
