Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $321.00M with a quarterly period change of +49.30%. 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 Jul 2026 | $321.00M | +49.30% |
| Quarter ended Apr 2026 | $215.00M | (3.15%) |
| Quarter ended Dec 2025 | $222.00M | +21.31% |
| Quarter ended Sep 2025 | $183.00M | +0.00% |
| Quarter ended Jun 2025 | $183.00M | (6.15%) |
| Quarter ended Mar 2025 | $195.00M | (13.33%) |
| Quarter ended Dec 2024 | $225.00M | +17.80% |
| Quarter ended Sep 2024 | $191.00M | +14.37% |
| Quarter ended Jun 2024 | $167.00M | +5.03% |
| Quarter ended Mar 2024 | $159.00M | +114.86% |
| Quarter ended Dec 2023 | $74.00M | N/A |
| Quarter ended Sep 2023 | ($12.00M) | (106.19%) |
| Quarter ended Jul 2023 | $194.00M | (13.78%) |
| Quarter ended Apr 2023 | $225.00M | (13.46%) |
| Quarter ended Dec 2022 | $260.00M | +28.71% |
| Quarter ended Oct 2022 | $202.00M | N/A |
| Quarter ended Jul 2022 | ($145.00M) | (168.40%) |
| Quarter ended Apr 2022 | $212.00M | (4.93%) |
| Quarter ended Dec 2021 | $223.00M | (5.91%) |
| Quarter ended Oct 2021 | $237.00M | (4.05%) |
| Quarter ended Jul 2021 | $247.00M | (9.19%) |
| Quarter ended Apr 2021 | $272.00M | +17.75% |
| Quarter ended Dec 2020 | $231.00M | +54.00% |
| Quarter ended Sep 2020 | $150.00M | +26.05% |
| Quarter ended Jun 2020 | $119.00M | (21.19%) |
| Quarter ended Mar 2020 | $151.00M | (19.68%) |
| Quarter ended Dec 2019 | $188.00M | +1.62% |
| Quarter ended Sep 2019 | $185.00M | +15.63% |
| Quarter ended Jun 2019 | $160.00M | +0.63% |
| Quarter ended Mar 2019 | $159.00M | (11.17%) |
| Quarter ended Dec 2018 | $179.00M | +10.49% |
| Quarter ended Sep 2018 | $162.00M | +29.60% |
| Quarter ended Jun 2018 | $125.00M | (13.19%) |
| Quarter ended Mar 2018 | $144.00M | +8.27% |
| Quarter ended Dec 2017 | $133.00M | +46.15% |
| Quarter ended Sep 2017 | $91.00M | +56.90% |
| Quarter ended Jul 2017 | $58.00M | +45.00% |
| Quarter ended Apr 2017 | $40.00M | (43.66%) |
| Quarter ended Dec 2016 | $71.00M | N/A |
| Quarter ended Oct 2016 | ($24.00M) | (204.35%) |
| Quarter ended Jul 2016 | $23.00M | +130.00% |
| Quarter ended Apr 2016 | $10.00M | (54.56%) |
| Quarter ended Dec 2015 | $22.01M | (11.97%) |
| Quarter ended Oct 2015 | $25.00M | N/A |
| Quarter ended Jul 2015 | ($14.00M) | (170.00%) |
| Quarter ended Apr 2015 | $20.00M | N/A |
| Quarter ended Dec 2014 | ($24.84M) | (192.15%) |
| Quarter ended Sep 2014 | $26.96M | (18.48%) |
| Quarter ended Jun 2014 | $33.06M | (38.09%) |
| Quarter ended Mar 2014 | $53.41M | +8.82% |
| Quarter ended Dec 2013 | $49.08M | +4.94% |
| Quarter ended Sep 2013 | $46.77M | +29.05% |
| Quarter ended Jun 2013 | $36.24M | +28.63% |
| Quarter ended Mar 2013 | $28.18M | (36.14%) |
| Quarter ended Dec 2012 | $44.12M | +13.81% |
| Quarter ended Sep 2012 | $38.77M | (1.76%) |
| Quarter ended Jun 2012 | $39.46M | (6.07%) |
| Quarter ended Mar 2012 | $42.01M | (0.27%) |
| Quarter ended Dec 2011 | $42.12M | (13.82%) |
| Quarter ended Oct 2011 | $48.88M | +4.73% |
| Quarter ended Jul 2011 | $46.67M | +5.20% |
| Quarter ended Apr 2011 | $44.36M | +9.71% |
| Quarter ended Dec 2010 | $40.43M | +0.26% |
| Quarter ended Oct 2010 | $40.33M | +26.38% |
| Quarter ended Jul 2010 | $31.91M | (3.12%) |
| Quarter ended Apr 2010 | $32.94M | +21.58% |
| Quarter ended Dec 2009 | $27.09M | +77.80% |
| Quarter ended Oct 2009 | $15.24M | +15.86% |
| Quarter ended Jul 2009 | $13.15M | (7.21%) |
| Quarter ended Apr 2009 | $14.17M | N/A |
| Quarter ended Dec 2008 | ($132.35M) | (425.34%) |
| Quarter ended Sep 2008 | $40.68M | +10.04% |
| Quarter ended Jun 2008 | $36.97M | (6.06%) |
| Quarter ended Mar 2008 | $39.35M | +6.76% |
| Quarter ended Dec 2007 | $36.86M | (0.43%) |
| Quarter ended Sep 2007 | $37.02M | +8.99% |
| Quarter ended Jun 2007 | $33.97M | (3.86%) |
| Quarter ended Mar 2007 | $35.33M | +37.38% |
| Quarter ended Dec 2006 | $25.72M | N/A |
| Quarter ended Sep 2006 | ($16.28M) | (143.03%) |
| Quarter ended Jul 2006 | $37.83M | +14.09% |
| Quarter ended Apr 2006 | $33.16M | (13.19%) |
| Quarter ended Dec 2005 | $38.19M | +0.51% |
| Quarter ended Oct 2005 | $38.00M | +7.40% |
| Quarter ended Jul 2005 | $35.38M | (3.18%) |
| Quarter ended Apr 2005 | $36.55M | (20.83%) |
| Quarter ended Dec 2004 | $46.16M | +2.45% |
| Quarter ended Oct 2004 | $45.05M | +4.25% |
| Quarter ended Jul 2004 | $43.22M | +6.19% |
| Quarter ended Apr 2004 | $40.70M | +26.18% |
| Quarter ended Dec 2003 | $32.25M | (4.28%) |
| Quarter ended Sep 2003 | $33.70M | +6.55% |
| Quarter ended Jun 2003 | $31.63M | (0.06%) |
| Quarter ended Mar 2003 | $31.64M | +11.36% |
| Quarter ended Dec 2002 | $28.42M | (1.62%) |
| Quarter ended Sep 2002 | $28.88M | N/A |
