Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $290.00M with a quarterly period change of +57.61%. 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 | $290.00M | +57.61% |
| Quarter ended Mar 2026 | $184.00M | +13.58% |
| Quarter ended Dec 2025 | $162.00M | (21.74%) |
| Quarter ended Sep 2025 | $207.00M | +4.55% |
| Quarter ended Jun 2025 | $198.00M | +31.13% |
| Quarter ended Mar 2025 | $151.00M | +1.34% |
| Quarter ended Dec 2024 | $149.00M | (15.34%) |
| Quarter ended Sep 2024 | $176.00M | (10.66%) |
| Quarter ended Jun 2024 | $197.00M | +42.75% |
| Quarter ended Mar 2024 | $138.00M | +15.97% |
| Quarter ended Dec 2023 | $119.00M | (22.73%) |
| Quarter ended Sep 2023 | $154.00M | +43.93% |
| Quarter ended Jun 2023 | $107.00M | +84.48% |
| Quarter ended Mar 2023 | $58.00M | +108.75% |
| Quarter ended Dec 2022 | ($663.00M) | (576.98%) |
| Quarter ended Sep 2022 | $139.00M | (18.71%) |
| Quarter ended Jun 2022 | $171.00M | +171.43% |
| Quarter ended Mar 2022 | $63.00M | (63.79%) |
| Quarter ended Dec 2021 | $174.00M | +55.36% |
| Quarter ended Sep 2021 | $112.00M | (41.36%) |
| Quarter ended Jun 2021 | $191.00M | +37.41% |
| Quarter ended Mar 2021 | $139.00M | (39.04%) |
| Quarter ended Dec 2020 | $228.00M | +109.17% |
| Quarter ended Sep 2020 | $109.00M | +177.30% |
| Quarter ended Jun 2020 | ($141.00M) | (274.07%) |
| Quarter ended Mar 2020 | $81.00M | (59.90%) |
| Quarter ended Dec 2019 | $202.00M | (11.79%) |
| Quarter ended Sep 2019 | $229.00M | (11.24%) |
| Quarter ended Jun 2019 | $258.00M | +95.45% |
| Quarter ended Mar 2019 | $132.00M | +4.76% |
| Quarter ended Dec 2018 | $126.00M | (39.71%) |
| Quarter ended Sep 2018 | $209.00M | (8.33%) |
| Quarter ended Jun 2018 | $228.00M | +61.70% |
| Quarter ended Mar 2018 | $141.00M | +2.32% |
| Quarter ended Dec 2017 | $137.80M | (22.01%) |
| Quarter ended Sep 2017 | $176.70M | +0.91% |
| Quarter ended Jun 2017 | $175.10M | +68.69% |
| Quarter ended Mar 2017 | $103.80M | +19.86% |
| Quarter ended Dec 2016 | $86.60M | (48.70%) |
| Quarter ended Sep 2016 | $168.80M | (0.88%) |
| Quarter ended Jun 2016 | $170.30M | +172.92% |
| Quarter ended Mar 2016 | $62.40M | +264.21% |
| Quarter ended Dec 2015 | ($38.00M) | (186.17%) |
| Quarter ended Sep 2015 | $44.10M | +246.51% |
| Quarter ended Jun 2015 | ($30.10M) | (527.08%) |
| Quarter ended Mar 2015 | ($4.80M) | (180.09%) |
| Quarter ended Dec 2014 | $5.99M | +144.07% |
| Quarter ended Sep 2014 | ($13.60M) | (14.29%) |
| Quarter ended Jun 2014 | ($11.90M) | +44.39% |
| Quarter ended Mar 2014 | ($21.40M) | (151.06%) |
| Quarter ended Dec 2013 | ($8.52M) | +53.72% |
| Quarter ended Sep 2013 | ($18.42M) | (31.42%) |
| Quarter ended Jun 2013 | ($14.02M) | (23.30%) |
| Quarter ended Mar 2013 | ($11.37M) | (2.48%) |
| Quarter ended Dec 2012 | ($11.09M) | (19.53%) |
| Quarter ended Sep 2012 | ($9.28M) | (175.53%) |
| Quarter ended Jun 2012 | ($3.37M) | +20.27% |
| Quarter ended Mar 2012 | ($4.22M) | (76.81%) |
| Quarter ended Dec 2011 | ($2.39M) | (608.30%) |
| Quarter ended Sep 2011 | $470,000 | (71.39%) |
| Quarter ended Jun 2011 | $1.64M | (17.85%) |
| Quarter ended Mar 2011 | $2.00M | +46.95% |
| Quarter ended Dec 2010 | $1.36M | (53.39%) |
| Quarter ended Sep 2010 | $2.92M | +10.56% |
| Quarter ended Jun 2010 | $2.64M | +73.29% |
| Quarter ended Mar 2010 | $1.52M | +35.83% |
| Quarter ended Dec 2009 | $1.12M | (22.35%) |
| Quarter ended Sep 2009 | $1.45M | +129.00% |
| Quarter ended Jun 2009 | $631,000 | +2437.04% |
| Quarter ended Mar 2009 | ($27,000) | (104.64%) |
| Quarter ended Dec 2008 | $582,000 | (67.76%) |
| Quarter ended Sep 2008 | $1.80M | +32.62% |
| Quarter ended Jun 2008 | $1.36M | +41.77% |
| Quarter ended Mar 2008 | $960,000 | +34.08% |
| Quarter ended Dec 2007 | $716,000 | (7.97%) |
| Quarter ended Sep 2007 | $778,000 | (38.84%) |
| Quarter ended Jun 2007 | $1.27M | (57.88%) |
| Quarter ended Mar 2007 | $3.02M | +442.19% |
| Quarter ended Dec 2006 | $557,000 | (43.45%) |
| Quarter ended Sep 2006 | $985,000 | +8.12% |
| Quarter ended Jun 2006 | $911,000 | +189.67% |
| Quarter ended Mar 2006 | ($1.02M) | (137.03%) |
| Quarter ended Dec 2005 | $2.74M | +654.24% |
| Quarter ended Sep 2005 | ($495,000) | +52.63% |
| Quarter ended Jun 2005 | ($1.04M) | (153.02%) |
| Quarter ended Mar 2005 | $1.97M | (79.80%) |
| Quarter ended Dec 2004 | $9.76M | +333.92% |
| Quarter ended Sep 2004 | $2.25M | +66.65% |
| Quarter ended Jun 2004 | $1.35M | +17.30% |
| Quarter ended Mar 2004 | $1.15M | +4795.41% |
| Quarter ended Dec 2003 | ($24,492) | (121.14%) |
| Quarter ended Sep 2003 | $115,850 | (46.98%) |
| Quarter ended Jun 2003 | $218,488 | +12.16% |
| Quarter ended Mar 2003 | $194,795 | (14.49%) |
| Quarter ended Dec 2002 | $227,817 | +80.68% |
| Quarter ended Sep 2002 | $126,086 | N/A |
