Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.70B with a quarterly period change of +18.51%. 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 | $1.70B | +18.51% |
| Quarter ended Mar 2026 | $1.43B | (5.79%) |
| Quarter ended Dec 2025 | $1.52B | (6.64%) |
| Quarter ended Sep 2025 | $1.63B | +3.50% |
| Quarter ended Jun 2025 | $1.57B | +0.38% |
| Quarter ended Mar 2025 | $1.57B | +34.05% |
| Quarter ended Dec 2024 | $1.17B | (10.70%) |
| Quarter ended Sep 2024 | $1.31B | (4.87%) |
| Quarter ended Jun 2024 | $1.38B | +13.06% |
| Quarter ended Mar 2024 | $1.22B | +9.05% |
| Quarter ended Dec 2023 | $1.12B | (11.36%) |
| Quarter ended Sep 2023 | $1.26B | (3.00%) |
| Quarter ended Jun 2023 | $1.30B | +8.35% |
| Quarter ended Mar 2023 | $1.20B | +1.10% |
| Quarter ended Dec 2022 | $1.19B | +67.37% |
| Quarter ended Sep 2022 | $708.00M | +20.61% |
| Quarter ended Jun 2022 | $587.00M | (31.51%) |
| Quarter ended Mar 2022 | $857.00M | (71.19%) |
| Quarter ended Dec 2021 | $2.98B | +249.18% |
| Quarter ended Sep 2021 | $852.00M | (22.12%) |
| Quarter ended Jun 2021 | $1.09B | +37.26% |
| Quarter ended Mar 2021 | $797.00M | +37.89% |
| Quarter ended Dec 2020 | $578.00M | +714.08% |
| Quarter ended Sep 2020 | $71.00M | (87.57%) |
| Quarter ended Jun 2020 | $571.00M | +53.08% |
| Quarter ended Mar 2020 | $373.00M | (42.44%) |
| Quarter ended Dec 2019 | $648.00M | +12.31% |
| Quarter ended Sep 2019 | $577.00M | +369.11% |
| Quarter ended Jun 2019 | $123.00M | (79.15%) |
| Quarter ended Mar 2019 | $590.00M | +114.55% |
| Quarter ended Dec 2018 | $275.00M | (69.71%) |
| Quarter ended Sep 2018 | $908.00M | (5.61%) |
| Quarter ended Jun 2018 | $962.00M | +7.49% |
| Quarter ended Mar 2018 | $895.00M | +46.24% |
| Quarter ended Dec 2017 | $612.00M | (32.60%) |
| Quarter ended Sep 2017 | $908.00M | +2.71% |
| Quarter ended Jun 2017 | $884.00M | (14.17%) |
| Quarter ended Mar 2017 | $1.03B | +37.15% |
| Quarter ended Dec 2016 | $751.00M | (14.46%) |
| Quarter ended Sep 2016 | $878.00M | +35.70% |
| Quarter ended Jun 2016 | $647.00M | (17.47%) |
| Quarter ended Mar 2016 | $784.00M | +125.94% |
| Quarter ended Dec 2015 | $347.00M | (60.66%) |
| Quarter ended Sep 2015 | $882.00M | (8.22%) |
| Quarter ended Jun 2015 | $961.00M | +11.87% |
| Quarter ended Mar 2015 | $859.00M | (18.11%) |
| Quarter ended Dec 2014 | $1.05B | (14.16%) |
| Quarter ended Sep 2014 | $1.22B | +16.16% |
| Quarter ended Jun 2014 | $1.05B | +23.04% |
| Quarter ended Mar 2014 | $855.00M | +3.89% |
| Quarter ended Dec 2013 | $823.00M | (37.84%) |
| Quarter ended Sep 2013 | $1.32B | +11.45% |
| Quarter ended Jun 2013 | $1.19B | +11.03% |
| Quarter ended Mar 2013 | $1.07B | +21.45% |
| Quarter ended Dec 2012 | $881.00M | (24.25%) |
| Quarter ended Sep 2012 | $1.16B | +14.02% |
| Quarter ended Jun 2012 | $1.02B | (4.40%) |
| Quarter ended Mar 2012 | $1.07B | (7.06%) |
| Quarter ended Dec 2011 | $1.15B | (5.59%) |
| Quarter ended Sep 2011 | $1.22B | (10.72%) |
| Quarter ended Jun 2011 | $1.36B | +32.10% |
| Quarter ended Mar 2011 | $1.03B | +2.79% |
| Quarter ended Dec 2010 | $1.00B | (13.39%) |
| Quarter ended Sep 2010 | $1.16B | +15.92% |
| Quarter ended Jun 2010 | $999.00M | +36.29% |
| Quarter ended Mar 2010 | $733.00M | (11.26%) |
| Quarter ended Dec 2009 | $826.00M | (17.32%) |
| Quarter ended Sep 2009 | $999.00M | (7.24%) |
| Quarter ended Jun 2009 | $1.08B | +14.09% |
| Quarter ended Mar 2009 | $944.00M | (45.47%) |
| Quarter ended Dec 2008 | $1.73B | +37.71% |
| Quarter ended Sep 2008 | $1.26B | (10.41%) |
| Quarter ended Jun 2008 | $1.40B | +8.51% |
| Quarter ended Mar 2008 | $1.29B | +6.95% |
| Quarter ended Dec 2007 | $1.21B | +20.06% |
| Quarter ended Sep 2007 | $1.01B | (1.08%) |
| Quarter ended Jun 2007 | $1.02B | +37.94% |
| Quarter ended Mar 2007 | $738.00M | +10.48% |
| Quarter ended Dec 2006 | $668.00M | +5.70% |
| Quarter ended Sep 2006 | $632.00M | +21.54% |
| Quarter ended Jun 2006 | $520.00M | +46.07% |
| Quarter ended Mar 2006 | $356.00M | (32.32%) |
| Quarter ended Dec 2005 | $526.00M | +19.00% |
| Quarter ended Sep 2005 | $442.00M | +14.81% |
| Quarter ended Jun 2005 | $385.00M | +34.15% |
| Quarter ended Mar 2005 | $287.00M | (22.43%) |
| Quarter ended Dec 2004 | $370.00M | +33.57% |
| Quarter ended Sep 2004 | $277.00M | (5.78%) |
| Quarter ended Jun 2004 | $294.00M | +21.99% |
| Quarter ended Mar 2004 | $241.00M | (27.41%) |
| Quarter ended Dec 2003 | $332.00M | +67.68% |
| Quarter ended Sep 2003 | $198.00M | (45.75%) |
| Quarter ended Jun 2003 | $365.00M | +157.04% |
| Quarter ended Mar 2003 | $142.00M | +264.10% |
| Quarter ended Dec 2002 | $39.00M | (70.68%) |
| Quarter ended Sep 2002 | $133.00M | N/A |