Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.79B with a quarterly period change of +39.78%. 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 | $1.79B | +39.78% |
| Quarter ended Dec 2025 | $1.28B | +1142.78% |
| Quarter ended Sep 2025 | ($122.50M) | (110.15%) |
| Quarter ended Jun 2025 | $1.21B | (26.11%) |
| Quarter ended Mar 2025 | $1.63B | +25.63% |
| Quarter ended Dec 2024 | $1.30B | +2.19% |
| Quarter ended Sep 2024 | $1.27B | +15.89% |
| Quarter ended Jun 2024 | $1.10B | (28.94%) |
| Quarter ended Mar 2024 | $1.54B | +30.48% |
| Quarter ended Dec 2023 | $1.18B | +6.02% |
| Quarter ended Sep 2023 | $1.12B | +7.60% |
| Quarter ended Jun 2023 | $1.04B | (24.03%) |
| Quarter ended Mar 2023 | $1.37B | +25.95% |
| Quarter ended Dec 2022 | $1.08B | +6.16% |
| Quarter ended Sep 2022 | $1.02B | +23.47% |
| Quarter ended Jun 2022 | $827.50M | (30.07%) |
| Quarter ended Mar 2022 | $1.18B | +31.20% |
| Quarter ended Dec 2021 | $901.90M | +1.28% |
| Quarter ended Sep 2021 | $890.50M | +28.93% |
| Quarter ended Jun 2021 | $690.70M | (34.89%) |
| Quarter ended Mar 2021 | $1.06B | +29.77% |
| Quarter ended Dec 2020 | $817.50M | +8.22% |
| Quarter ended Sep 2020 | $755.40M | +38.86% |
| Quarter ended Jun 2020 | $544.00M | (48.29%) |
| Quarter ended Mar 2020 | $1.05B | +28.49% |
| Quarter ended Dec 2019 | $818.80M | +13.03% |
| Quarter ended Sep 2019 | $724.40M | +16.78% |
| Quarter ended Jun 2019 | $620.30M | (37.04%) |
| Quarter ended Mar 2019 | $985.20M | +31.31% |
| Quarter ended Dec 2018 | $750.30M | +12.19% |
| Quarter ended Sep 2018 | $668.80M | +16.29% |
| Quarter ended Jun 2018 | $575.10M | (34.53%) |
| Quarter ended Mar 2018 | $878.40M | +52.90% |
| Quarter ended Dec 2017 | $574.50M | +3.78% |
| Quarter ended Sep 2017 | $553.60M | +26.42% |
| Quarter ended Jun 2017 | $437.90M | (47.58%) |
| Quarter ended Mar 2017 | $835.40M | +44.06% |
| Quarter ended Dec 2016 | $579.90M | +2.55% |
| Quarter ended Sep 2016 | $565.50M | +70.28% |
| Quarter ended Jun 2016 | $332.10M | (52.47%) |
| Quarter ended Mar 2016 | $698.70M | +71.25% |
| Quarter ended Dec 2015 | $408.00M | +8.97% |
| Quarter ended Sep 2015 | $374.40M | +37.60% |
| Quarter ended Jun 2015 | $272.10M | (57.09%) |
| Quarter ended Mar 2015 | $634.10M | +61.31% |
| Quarter ended Dec 2014 | $393.10M | +14.41% |
| Quarter ended Sep 2014 | $343.60M | (3.62%) |
| Quarter ended Jun 2014 | $356.50M | (46.17%) |
| Quarter ended Mar 2014 | $662.30M | +48.63% |
| Quarter ended Dec 2013 | $445.60M | +15.02% |
| Quarter ended Sep 2013 | $387.40M | +34.94% |
| Quarter ended Jun 2013 | $287.10M | (52.31%) |
| Quarter ended Mar 2013 | $602.00M | +51.60% |
| Quarter ended Dec 2012 | $397.10M | +19.32% |
| Quarter ended Sep 2012 | $332.80M | +33.28% |
| Quarter ended Jun 2012 | $249.70M | (54.01%) |
| Quarter ended Mar 2012 | $543.00M | +47.67% |
| Quarter ended Dec 2011 | $367.70M | +20.44% |
| Quarter ended Sep 2011 | $305.30M | +58.68% |
| Quarter ended Jun 2011 | $192.40M | (69.91%) |
| Quarter ended Mar 2011 | $639.40M | +40.43% |
| Quarter ended Dec 2010 | $455.30M | +13.29% |
| Quarter ended Sep 2010 | $401.90M | +35.73% |
| Quarter ended Jun 2010 | $296.10M | (51.27%) |
| Quarter ended Mar 2010 | $607.60M | +34.13% |
| Quarter ended Dec 2009 | $453.00M | +8.69% |
| Quarter ended Sep 2009 | $416.80M | +24.94% |
| Quarter ended Jun 2009 | $333.60M | (47.52%) |
| Quarter ended Mar 2009 | $635.70M | +43.60% |
| Quarter ended Dec 2008 | $442.70M | +5.88% |
| Quarter ended Sep 2008 | $418.10M | +32.86% |
| Quarter ended Jun 2008 | $314.70M | (49.04%) |
| Quarter ended Mar 2008 | $617.50M | +44.48% |
| Quarter ended Dec 2007 | $427.40M | +16.68% |
| Quarter ended Sep 2007 | $366.30M | +35.17% |
| Quarter ended Jun 2007 | $271.00M | (51.57%) |
| Quarter ended Mar 2007 | $559.60M | +28.91% |
| Quarter ended Dec 2006 | $434.10M | +21.29% |
| Quarter ended Sep 2006 | $357.90M | (7.66%) |
| Quarter ended Jun 2006 | $387.60M | (30.20%) |
| Quarter ended Mar 2006 | $555.30M | +29.47% |
| Quarter ended Dec 2005 | $428.90M | +22.61% |
| Quarter ended Sep 2005 | $349.80M | (13.43%) |
| Quarter ended Jun 2005 | $404.08M | (24.59%) |
| Quarter ended Mar 2005 | $535.88M | +38.73% |
| Quarter ended Dec 2004 | $386.27M | +21.33% |
| Quarter ended Sep 2004 | $318.36M | (2.60%) |
| Quarter ended Jun 2004 | $326.84M | (30.11%) |
| Quarter ended Mar 2004 | $467.64M | +33.20% |
| Quarter ended Dec 2003 | $351.07M | +19.95% |
| Quarter ended Sep 2003 | $292.68M | (9.02%) |
| Quarter ended Jun 2003 | $321.69M | (36.36%) |
| Quarter ended Mar 2003 | $505.50M | +30.22% |
| Quarter ended Dec 2002 | $388.19M | +28.25% |
| Quarter ended Sep 2002 | $302.68M | (30.43%) |
| Quarter ended Jun 2002 | $435.08M | N/A |