Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.22B with a quarterly period change of +6.64%. 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 | $1.22B | +6.64% |
| Quarter ended Mar 2026 | $1.15B | (17.45%) |
| Quarter ended Dec 2025 | $1.39B | (7.72%) |
| Quarter ended Sep 2025 | $1.50B | +6.52% |
| Quarter ended Jun 2025 | $1.41B | +108.11% |
| Quarter ended Mar 2025 | $678.00M | (43.64%) |
| Quarter ended Dec 2024 | $1.20B | +14.57% |
| Quarter ended Sep 2024 | $1.05B | (9.01%) |
| Quarter ended Jun 2024 | $1.15B | +8.15% |
| Quarter ended Mar 2024 | $1.07B | (1.75%) |
| Quarter ended Dec 2023 | $1.09B | +59.24% |
| Quarter ended Sep 2023 | $682.00M | +5.74% |
| Quarter ended Jun 2023 | $645.00M | (7.06%) |
| Quarter ended Mar 2023 | $694.00M | (18.08%) |
| Quarter ended Dec 2022 | $847.13M | +6416.38% |
| Quarter ended Sep 2022 | $13.00M | (96.42%) |
| Quarter ended Jun 2022 | $363.00M | +143.62% |
| Quarter ended Mar 2022 | $149.00M | (72.92%) |
| Quarter ended Dec 2021 | $550.31M | +180.72% |
| Quarter ended Sep 2021 | $196.03M | (68.54%) |
| Quarter ended Jun 2021 | $623.18M | +69.61% |
| Quarter ended Mar 2021 | $367.43M | (32.47%) |
| Quarter ended Dec 2020 | $544.09M | +41.42% |
| Quarter ended Sep 2020 | $384.74M | (31.40%) |
| Quarter ended Jun 2020 | $560.81M | +962.30% |
| Quarter ended Mar 2020 | ($65.04M) | (120.78%) |
| Quarter ended Dec 2019 | $312.96M | (25.52%) |
| Quarter ended Sep 2019 | $420.18M | (15.59%) |
| Quarter ended Jun 2019 | $497.78M | +0.66% |
| Quarter ended Mar 2019 | $494.52M | +403.49% |
| Quarter ended Dec 2018 | $98.22M | (63.10%) |
| Quarter ended Sep 2018 | $266.14M | (1.99%) |
| Quarter ended Jun 2018 | $271.54M | +69.47% |
| Quarter ended Mar 2018 | $160.23M | (29.79%) |
| Quarter ended Dec 2017 | $228.20M | +435.01% |
| Quarter ended Sep 2017 | ($68.12M) | (133.96%) |
| Quarter ended Jun 2017 | $200.56M | (21.15%) |
| Quarter ended Mar 2017 | $254.34M | +280.44% |
| Quarter ended Dec 2016 | $66.86M | (77.73%) |
| Quarter ended Sep 2016 | $300.19M | +17.84% |
| Quarter ended Jun 2016 | $254.75M | +37.49% |
| Quarter ended Mar 2016 | $185.28M | +445.93% |
| Quarter ended Dec 2015 | $33.94M | (55.24%) |
| Quarter ended Sep 2015 | $75.82M | (34.88%) |
| Quarter ended Jun 2015 | $116.43M | (63.10%) |
| Quarter ended Mar 2015 | $315.55M | +50.10% |
| Quarter ended Dec 2014 | $210.22M | (6.46%) |
| Quarter ended Sep 2014 | $224.74M | +7.14% |
| Quarter ended Jun 2014 | $209.77M | +16.78% |
| Quarter ended Mar 2014 | $179.63M | +4.64% |
| Quarter ended Dec 2013 | $171.67M | +47.29% |
| Quarter ended Sep 2013 | $116.56M | (31.87%) |
| Quarter ended Jun 2013 | $171.07M | (30.88%) |
| Quarter ended Mar 2013 | $247.51M | +2713.58% |
| Quarter ended Dec 2012 | ($9.47M) | (105.55%) |
| Quarter ended Sep 2012 | $170.77M | (19.92%) |
| Quarter ended Jun 2012 | $213.25M | +50.88% |
| Quarter ended Mar 2012 | $141.33M | +2.20% |
| Quarter ended Dec 2011 | $138.29M | (29.78%) |
| Quarter ended Sep 2011 | $196.95M | +108.78% |
| Quarter ended Jun 2011 | $94.33M | +278.49% |
| Quarter ended Mar 2011 | $24.92M | (89.19%) |
| Quarter ended Dec 2010 | $230.61M | +52.49% |
| Quarter ended Sep 2010 | $151.23M | (38.24%) |
| Quarter ended Jun 2010 | $244.87M | +9.44% |
| Quarter ended Mar 2010 | $223.75M | (23.20%) |
| Quarter ended Dec 2009 | $291.35M | +2.92% |
| Quarter ended Sep 2009 | $283.07M | +69.09% |
| Quarter ended Jun 2009 | $167.41M | +7.44% |
| Quarter ended Mar 2009 | $155.82M | +216.00% |
| Quarter ended Dec 2008 | ($134.33M) | (533.30%) |
| Quarter ended Sep 2008 | $31.00M | (84.80%) |
| Quarter ended Jun 2008 | $204.00M | +0.08% |
| Quarter ended Mar 2008 | $203.84M | (15.01%) |
| Quarter ended Dec 2007 | $239.83M | +15.12% |
| Quarter ended Sep 2007 | $208.32M | (1.69%) |
| Quarter ended Jun 2007 | $211.89M | (0.76%) |
| Quarter ended Mar 2007 | $213.51M | (12.60%) |
| Quarter ended Dec 2006 | $244.29M | +25.49% |
| Quarter ended Sep 2006 | $194.67M | +23.82% |
| Quarter ended Jun 2006 | $157.22M | +9.40% |
| Quarter ended Mar 2006 | $143.71M | +26.91% |
| Quarter ended Dec 2005 | $113.24M | +230.27% |
| Quarter ended Sep 2005 | ($86.93M) | (164.97%) |
| Quarter ended Jun 2005 | $133.81M | +6.78% |
| Quarter ended Mar 2005 | $125.31M | +4.46% |
| Quarter ended Dec 2004 | $119.96M | +661.82% |
| Quarter ended Sep 2004 | $15.75M | (85.55%) |
| Quarter ended Jun 2004 | $108.97M | +10.70% |
| Quarter ended Mar 2004 | $98.44M | +14.29% |
| Quarter ended Dec 2003 | $86.14M | (6.05%) |
| Quarter ended Sep 2003 | $91.68M | +34.13% |
| Quarter ended Jun 2003 | $68.35M | +13.30% |
| Quarter ended Mar 2003 | $60.33M | +38.94% |
| Quarter ended Dec 2002 | $43.42M | +692.44% |
| Quarter ended Sep 2002 | ($7.33M) | N/A |
