Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $294.35M with a quarterly period change of +1.73%. 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 Mar 2026 | $294.35M | +1.73% |
| Quarter ended Dec 2025 | $289.34M | (6.81%) |
| Quarter ended Sep 2025 | $310.49M | +17.34% |
| Quarter ended Jun 2025 | $264.60M | (1.49%) |
| Quarter ended Mar 2025 | $268.59M | (26.79%) |
| Quarter ended Dec 2024 | $366.89M | +175.37% |
| Quarter ended Sep 2024 | $133.24M | (50.59%) |
| Quarter ended Jun 2024 | $269.66M | (25.70%) |
| Quarter ended Mar 2024 | $362.94M | +1.46% |
| Quarter ended Dec 2023 | $357.73M | +471.49% |
| Quarter ended Sep 2023 | $62.59M | (75.00%) |
| Quarter ended Jun 2023 | $250.34M | +47.68% |
| Quarter ended Mar 2023 | $169.51M | +70.87% |
| Quarter ended Dec 2022 | $99.21M | +287.22% |
| Quarter ended Sep 2022 | ($52.99M) | (1.85%) |
| Quarter ended Jun 2022 | ($52.03M) | +45.16% |
| Quarter ended Mar 2022 | ($94.86M) | +10.19% |
| Quarter ended Dec 2021 | ($105.62M) | (26.25%) |
| Quarter ended Sep 2021 | ($83.66M) | (183.41%) |
| Quarter ended Jun 2021 | ($29.52M) | +83.20% |
| Quarter ended Mar 2021 | ($175.73M) | +1.61% |
| Quarter ended Dec 2020 | ($178.61M) | +36.89% |
| Quarter ended Sep 2020 | ($283.01M) | +45.89% |
| Quarter ended Jun 2020 | ($523.02M) | (111.40%) |
| Quarter ended Mar 2020 | ($247.41M) | (209.19%) |
| Quarter ended Dec 2019 | $226.58M | +27.41% |
| Quarter ended Sep 2019 | $177.84M | (18.69%) |
| Quarter ended Jun 2019 | $218.72M | (14.29%) |
| Quarter ended Mar 2019 | $255.18M | (1.11%) |
| Quarter ended Dec 2018 | $258.03M | (11.32%) |
| Quarter ended Sep 2018 | $290.98M | +4.08% |
| Quarter ended Jun 2018 | $279.57M | +443.90% |
| Quarter ended Mar 2018 | ($81.29M) | (126.97%) |
| Quarter ended Dec 2017 | $301.42M | +17.13% |
| Quarter ended Sep 2017 | $257.33M | +4.23% |
| Quarter ended Jun 2017 | $246.89M | (1.22%) |
| Quarter ended Mar 2017 | $249.93M | +79.94% |
| Quarter ended Dec 2016 | $138.89M | +80.54% |
| Quarter ended Sep 2016 | $76.93M | (47.86%) |
| Quarter ended Jun 2016 | $147.54M | (6.80%) |
| Quarter ended Mar 2016 | $158.30M | +4.24% |
| Quarter ended Dec 2015 | $151.86M | (0.60%) |
| Quarter ended Sep 2015 | $152.77M | (9.67%) |
| Quarter ended Jun 2015 | $169.12M | (8.61%) |
| Quarter ended Mar 2015 | $185.06M | (14.14%) |
| Quarter ended Dec 2014 | $215.53M | (35.19%) |
| Quarter ended Sep 2014 | $332.57M | (2.57%) |
| Quarter ended Jun 2014 | $341.34M | (9.42%) |
| Quarter ended Mar 2014 | $376.83M | +2.28% |
| Quarter ended Dec 2013 | $368.44M | +17.35% |
| Quarter ended Sep 2013 | $313.98M | +14.58% |
| Quarter ended Jun 2013 | $274.02M | (17.87%) |
| Quarter ended Mar 2013 | $333.65M | +29.34% |
| Quarter ended Dec 2012 | $257.96M | +4.40% |
| Quarter ended Sep 2012 | $247.09M | (6.45%) |
| Quarter ended Jun 2012 | $264.12M | +1.55% |
| Quarter ended Mar 2012 | $260.10M | (5.35%) |
| Quarter ended Dec 2011 | $274.81M | +14.58% |
| Quarter ended Sep 2011 | $239.84M | +12.59% |
| Quarter ended Jun 2011 | $213.03M | (24.07%) |
| Quarter ended Mar 2011 | $280.56M | +21.82% |
| Quarter ended Dec 2010 | $230.31M | +74.54% |
| Quarter ended Sep 2010 | $131.95M | (10.93%) |
| Quarter ended Jun 2010 | $148.15M | +28.99% |
| Quarter ended Mar 2010 | $114.85M | +152.32% |
| Quarter ended Dec 2009 | $45.52M | (42.75%) |
| Quarter ended Sep 2009 | $79.50M | (3.98%) |
| Quarter ended Jun 2009 | $82.80M | +205.03% |
| Quarter ended Mar 2009 | $27.14M | +10540.00% |
| Quarter ended Dec 2008 | ($260,000) | (100.33%) |
| Quarter ended Sep 2008 | $78.19M | (45.90%) |
| Quarter ended Jun 2008 | $144.51M | +58.09% |
| Quarter ended Mar 2008 | $91.41M | (15.96%) |
| Quarter ended Dec 2007 | $108.78M | +26.05% |
| Quarter ended Sep 2007 | $86.30M | (31.59%) |
| Quarter ended Jun 2007 | $126.15M | +16.62% |
| Quarter ended Mar 2007 | $108.18M | +38.35% |
| Quarter ended Dec 2006 | $78.19M | +517.95% |
| Quarter ended Sep 2006 | ($18.71M) | (1211.65%) |
| Quarter ended Jun 2006 | $1.68M | (82.71%) |
| Quarter ended Mar 2006 | $9.73M | (50.42%) |
| Quarter ended Dec 2005 | $19.63M | +47.84% |
| Quarter ended Sep 2005 | $13.28M | +184.02% |
| Quarter ended Jun 2005 | ($15.80M) | +62.06% |
| Quarter ended Mar 2005 | ($41.66M) | (29.95%) |
| Quarter ended Dec 2004 | ($32.06M) | (32.39%) |
| Quarter ended Sep 2004 | ($24.21M) | (33.69%) |
| Quarter ended Jun 2004 | ($18.11M) | (17.50%) |
| Quarter ended Mar 2004 | ($15.41M) | +0.08% |
| Quarter ended Dec 2003 | ($15.43M) | (16.22%) |
| Quarter ended Sep 2003 | ($13.27M) | +1.93% |
| Quarter ended Jun 2003 | ($13.54M) | (19.61%) |
| Quarter ended Mar 2003 | ($11.32M) | +8.10% |
| Quarter ended Dec 2002 | ($12.31M) | (41.82%) |
| Quarter ended Sep 2002 | ($8.68M) | N/A |
