Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $223.00M with a quarterly period change of (9.72%). 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 | $223.00M | (9.72%) |
| Quarter ended Mar 2026 | $247.00M | +1746.67% |
| Quarter ended Dec 2025 | ($15.00M) | (112.20%) |
| Quarter ended Sep 2025 | $123.00M | (30.90%) |
| Quarter ended Jun 2025 | $178.00M | (0.56%) |
| Quarter ended Mar 2025 | $179.00M | +26.95% |
| Quarter ended Dec 2024 | $141.00M | +80.77% |
| Quarter ended Sep 2024 | $78.00M | (71.11%) |
| Quarter ended Jun 2024 | $270.00M | +37.76% |
| Quarter ended Mar 2024 | $196.00M | (29.50%) |
| Quarter ended Dec 2023 | $278.00M | (21.25%) |
| Quarter ended Sep 2023 | $353.00M | +10.66% |
| Quarter ended Jun 2023 | $319.00M | +35.17% |
| Quarter ended Mar 2023 | $236.00M | +1.72% |
| Quarter ended Dec 2022 | $232.00M | (49.23%) |
| Quarter ended Sep 2022 | $457.00M | (56.35%) |
| Quarter ended Jun 2022 | $1.05B | (22.10%) |
| Quarter ended Mar 2022 | $1.34B | +120.69% |
| Quarter ended Dec 2021 | $609.00M | (6.16%) |
| Quarter ended Sep 2021 | $649.00M | (54.58%) |
| Quarter ended Jun 2021 | $1.43B | +49.48% |
| Quarter ended Mar 2021 | $956.00M | +33.33% |
| Quarter ended Dec 2020 | $717.00M | +40.59% |
| Quarter ended Sep 2020 | $510.00M | +109.88% |
| Quarter ended Jun 2020 | $243.00M | +1.25% |
| Quarter ended Mar 2020 | $240.00M | +169.66% |
| Quarter ended Dec 2019 | $89.00M | (55.94%) |
| Quarter ended Sep 2019 | $202.00M | +8.60% |
| Quarter ended Jun 2019 | $186.00M | +6.90% |
| Quarter ended Mar 2019 | $174.00M | (1.69%) |
| Quarter ended Dec 2018 | $177.00M | (47.48%) |
| Quarter ended Sep 2018 | $337.00M | (29.20%) |
| Quarter ended Jun 2018 | $476.00M | +17.82% |
| Quarter ended Mar 2018 | $404.00M | (15.13%) |
| Quarter ended Dec 2017 | $476.00M | +132.20% |
| Quarter ended Sep 2017 | $205.00M | +30.57% |
| Quarter ended Jun 2017 | $157.00M | (46.42%) |
| Quarter ended Mar 2017 | $293.00M | +58.38% |
| Quarter ended Dec 2016 | $185.00M | (29.12%) |
| Quarter ended Sep 2016 | $261.00M | +5.24% |
| Quarter ended Jun 2016 | $248.00M | +78.42% |
| Quarter ended Mar 2016 | $139.00M | (35.94%) |
| Quarter ended Dec 2015 | $217.00M | +30.72% |
| Quarter ended Sep 2015 | $166.00M | (17.00%) |
| Quarter ended Jun 2015 | $200.00M | +0.00% |
| Quarter ended Mar 2015 | $200.00M | (31.97%) |
| Quarter ended Dec 2014 | $294.00M | (7.55%) |
| Quarter ended Sep 2014 | $318.00M | (20.50%) |
| Quarter ended Jun 2014 | $400.00M | +29.87% |
| Quarter ended Mar 2014 | $308.00M | +417.53% |
| Quarter ended Dec 2013 | ($97.00M) | (139.92%) |
| Quarter ended Sep 2013 | $243.00M | (17.06%) |
| Quarter ended Jun 2013 | $293.00M | +14.45% |
| Quarter ended Mar 2013 | $256.00M | +0.00% |
| Quarter ended Dec 2012 | $256.00M | +26.73% |
| Quarter ended Sep 2012 | $202.00M | +14.77% |
| Quarter ended Jun 2012 | $176.00M | +74.26% |
| Quarter ended Mar 2012 | $101.00M | (22.90%) |
| Quarter ended Dec 2011 | $131.00M | +31.00% |
| Quarter ended Sep 2011 | $100.00M | (21.26%) |
| Quarter ended Jun 2011 | $127.00M | (46.19%) |
| Quarter ended Mar 2011 | $236.00M | +345.28% |
| Quarter ended Dec 2010 | $53.00M | (66.88%) |
| Quarter ended Sep 2010 | $160.00M | +3.23% |
| Quarter ended Jun 2010 | $155.00M | +84.52% |
| Quarter ended Mar 2010 | $84.00M | +147.19% |
| Quarter ended Dec 2009 | ($178.00M) | (244.72%) |
| Quarter ended Sep 2009 | $123.00M | +298.39% |
| Quarter ended Jun 2009 | ($62.00M) | +81.21% |
| Quarter ended Mar 2009 | ($330.00M) | +78.56% |
| Quarter ended Dec 2008 | ($1.54B) | (332.30%) |
| Quarter ended Sep 2008 | ($356.00M) | +12.32% |
| Quarter ended Jun 2008 | ($406.00M) | (57.36%) |
| Quarter ended Mar 2008 | ($258.00M) | (2966.67%) |
| Quarter ended Dec 2007 | $9.00M | (83.02%) |
| Quarter ended Sep 2007 | $53.00M | (68.07%) |
| Quarter ended Jul 2007 | $166.00M | +525.64% |
| Quarter ended Apr 2007 | ($39.00M) | (105.07%) |
| Quarter ended Dec 2006 | $769.00M | +141.07% |
| Quarter ended Sep 2006 | $319.00M | (32.27%) |
| Quarter ended Jun 2006 | $471.00M | +38.94% |
| Quarter ended Mar 2006 | $339.00M | +189.45% |
| Quarter ended Dec 2005 | ($379.00M) | (187.53%) |
| Quarter ended Sep 2005 | $433.00M | (34.19%) |
| Quarter ended Jun 2005 | $658.00M | +26.05% |
| Quarter ended Mar 2005 | $522.00M | +3.16% |
| Quarter ended Dec 2004 | $506.00M | (50.49%) |
| Quarter ended Sep 2004 | $1.02B | +43.14% |
| Quarter ended Jun 2004 | $714.00M | +111.24% |
| Quarter ended Mar 2004 | $338.00M | +2.42% |
| Quarter ended Dec 2003 | $330.00M | +8.55% |
| Quarter ended Sep 2003 | $304.00M | (26.39%) |
| Quarter ended Jun 2003 | $413.00M | +241.32% |
| Quarter ended Mar 2003 | $121.00M | (66.67%) |
| Quarter ended Dec 2002 | $363.00M | +87.11% |
| Quarter ended Sep 2002 | $194.00M | N/A |
