Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $244.00M with a quarterly period change of (30.88%). 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 | $244.00M | (30.88%) |
| Quarter ended Dec 2025 | $353.00M | +5.69% |
| Quarter ended Sep 2025 | $334.00M | +9.51% |
| Quarter ended Jun 2025 | $305.00M | +32.03% |
| Quarter ended Mar 2025 | $231.00M | (13.48%) |
| Quarter ended Dec 2024 | $267.00M | (4.64%) |
| Quarter ended Sep 2024 | $280.00M | +10.67% |
| Quarter ended Jun 2024 | $253.00M | +21.05% |
| Quarter ended Mar 2024 | $209.00M | (0.95%) |
| Quarter ended Dec 2023 | $211.00M | +10.47% |
| Quarter ended Sep 2023 | $191.00M | +60.50% |
| Quarter ended Jun 2023 | $119.00M | (9.16%) |
| Quarter ended Mar 2023 | $131.00M | (33.50%) |
| Quarter ended Dec 2022 | $197.00M | +17.26% |
| Quarter ended Sep 2022 | $168.00M | +15.07% |
| Quarter ended Jun 2022 | $146.00M | +31.53% |
| Quarter ended Mar 2022 | $111.00M | (20.71%) |
| Quarter ended Dec 2021 | $140.00M | (7.89%) |
| Quarter ended Sep 2021 | $152.00M | (5.00%) |
| Quarter ended Jun 2021 | $160.00M | +20.30% |
| Quarter ended Mar 2021 | $133.00M | (25.70%) |
| Quarter ended Dec 2020 | $179.00M | +145.21% |
| Quarter ended Sep 2020 | $73.00M | +35.19% |
| Quarter ended Jun 2020 | $54.00M | (11.48%) |
| Quarter ended Mar 2020 | $61.00M | (68.72%) |
| Quarter ended Dec 2019 | $195.00M | +1672.73% |
| Quarter ended Sep 2019 | $11.00M | (93.57%) |
| Quarter ended Jun 2019 | $171.00M | +56.88% |
| Quarter ended Mar 2019 | $109.00M | (43.81%) |
| Quarter ended Dec 2018 | $194.00M | +10.23% |
| Quarter ended Sep 2018 | $176.00M | +2.92% |
| Quarter ended Jun 2018 | $171.00M | +51.33% |
| Quarter ended Mar 2018 | $113.00M | (36.87%) |
| Quarter ended Dec 2017 | $179.00M | +17.76% |
| Quarter ended Sep 2017 | $152.00M | +10.95% |
| Quarter ended Jun 2017 | $137.00M | +59.30% |
| Quarter ended Mar 2017 | $86.00M | (21.10%) |
| Quarter ended Dec 2016 | $109.00M | +0.00% |
| Quarter ended Sep 2016 | $109.00M | +0.00% |
| Quarter ended Jun 2016 | $109.00M | +37.97% |
| Quarter ended Mar 2016 | $79.00M | (44.37%) |
| Quarter ended Dec 2015 | $142.00M | +18.33% |
| Quarter ended Sep 2015 | $120.00M | +15.38% |
| Quarter ended Jun 2015 | $104.00M | +25.30% |
| Quarter ended Mar 2015 | $83.00M | (41.13%) |
| Quarter ended Dec 2014 | $141.00M | +8.46% |
| Quarter ended Sep 2014 | $130.00M | +12.07% |
| Quarter ended Jun 2014 | $116.00M | +52.63% |
| Quarter ended Mar 2014 | $76.00M | (41.09%) |
| Quarter ended Dec 2013 | $129.00M | +31.63% |
| Quarter ended Sep 2013 | $98.00M | +40.00% |
| Quarter ended Jun 2013 | $70.00M | +6.06% |
| Quarter ended Mar 2013 | $66.00M | (36.54%) |
| Quarter ended Dec 2012 | $104.00M | (6.31%) |
| Quarter ended Sep 2012 | $111.00M | (13.95%) |
| Quarter ended Jun 2012 | $129.00M | +30.30% |
| Quarter ended Mar 2012 | $99.00M | +0.00% |
| Quarter ended Dec 2011 | $99.00M | +25.32% |
| Quarter ended Sep 2011 | $79.00M | (31.90%) |
| Quarter ended Jun 2011 | $116.00M | +16.00% |
| Quarter ended Mar 2011 | $100.00M | (9.91%) |
| Quarter ended Dec 2010 | $111.00M | +3.74% |
| Quarter ended Sep 2010 | $107.00M | +55.07% |
| Quarter ended Mar 2010 | $69.00M | N/A |
