Operating Income
Operating Income
Analysis
StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2026
How to read this metric
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Detailed definition
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
Peer comparison
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
Metric ID:
operating_incomeBusiness Segments
| Segment | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 |
|---|---|---|---|---|---|---|---|---|
| West | $647.03M | $308.79M | $478.94M | $514.45M | $555.70M | $298.78M | $245.42M | $270.32M |
| Central | $400.15M | $161.62M | $236.44M | $343.49M | $342.19M | $135.45M | $163.84M | $189.46M |
| East | $605.74M | $376.91M | $427.05M | $401.91M | $393.16M | $222.62M | $175.00M | $181.65M |
| South Central | $260.37M | $168.58M | $184.58M | $197.77M | $202.80M | $122.08M | $136.69M | $130.13M |
| Other | -$647.00K | $12.89M | $13.16M | $20.31M | $1.54M | $30.34M | $7.28M | -$11.77M |
| Total | — | — | — | — | — | — | — | — |
Central, East, Other, South Central, West were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Operating Income at Other Companies
Frequently Asked Questions
- What does operating income mean?
- The profit a company makes from its core business operations before interest and taxes.