Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $541.00M with a quarterly period change of +1.88%. 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 Apr 2026 | $541.00M | +1.88% |
| Quarter ended Jan 2026 | $531.00M | +11.79% |
| Quarter ended Oct 2025 | $475.00M | +5.56% |
| Quarter ended Jul 2025 | $450.00M | +33.14% |
| Quarter ended Apr 2025 | $338.00M | (11.29%) |
| Quarter ended Jan 2025 | $381.00M | +10.12% |
| Quarter ended Oct 2024 | $346.00M | +0.87% |
| Quarter ended Jul 2024 | $343.00M | +14.72% |
| Quarter ended Apr 2024 | $299.00M | (5.08%) |
| Quarter ended Jan 2024 | $315.00M | (5.69%) |
| Quarter ended Oct 2023 | $334.00M | +27.48% |
| Quarter ended Jul 2023 | $262.00M | +20.74% |
| Quarter ended Apr 2023 | $217.00M | (21.66%) |
| Quarter ended Jan 2023 | $277.00M | +8.20% |
| Quarter ended Oct 2022 | $256.00M | +5.79% |
| Quarter ended Jul 2022 | $242.00M | +13.08% |
| Quarter ended Apr 2022 | $214.00M | +50.28% |
| Quarter ended Jan 2022 | $142.40M | (26.22%) |
| Quarter ended Oct 2021 | $193.00M | +30.41% |
| Quarter ended Jul 2021 | $148.00M | +10.45% |
| Quarter ended Apr 2021 | $134.00M | (27.33%) |
| Quarter ended Jan 2021 | $184.40M | +9.76% |
| Quarter ended Oct 2020 | $168.00M | +14.99% |
| Quarter ended Jul 2020 | $146.10M | +11.87% |
| Quarter ended Apr 2020 | $130.60M | (2.39%) |
| Quarter ended Jan 2020 | $133.80M | +20.98% |
| Quarter ended Oct 2019 | $110.60M | +49.86% |
| Quarter ended Jul 2019 | $73.80M | +197.58% |
| Quarter ended Apr 2019 | $24.80M | (38.46%) |
| Quarter ended Jan 2019 | $40.30M | +174.15% |
| Quarter ended Oct 2018 | $14.70M | +159.51% |
| Quarter ended Jul 2018 | ($24.70M) | +55.33% |
| Quarter ended Apr 2018 | ($55.30M) | +69.60% |
| Quarter ended Jan 2018 | ($181.90M) | (81.90%) |
| Quarter ended Oct 2017 | ($100.00M) | +7.06% |
| Quarter ended Jul 2017 | ($107.60M) | +10.03% |
| Quarter ended Apr 2017 | ($119.60M) | +28.43% |
| Quarter ended Jan 2017 | ($167.10M) | (39.37%) |
| Quarter ended Oct 2016 | ($119.90M) | (90.62%) |
| Quarter ended Jul 2016 | ($62.90M) | +57.98% |
| Quarter ended Apr 2016 | ($149.70M) | (1443.30%) |
| Quarter ended Jan 2016 | ($9.70M) | +34.46% |
| Quarter ended Oct 2015 | ($14.80M) | (444.19%) |
| Quarter ended Jul 2015 | $4.30M | (80.00%) |
| Quarter ended Apr 2015 | $21.50M | +53.57% |
| Quarter ended Jan 2015 | $14.00M | (4.11%) |
| Quarter ended Oct 2014 | $14.60M | (70.74%) |
| Quarter ended Jul 2014 | $49.90M | +18.25% |
| Quarter ended Apr 2014 | $42.20M | (18.38%) |
| Quarter ended Jan 2014 | $51.70M | (24.08%) |
| Quarter ended Oct 2013 | $68.10M | (18.54%) |
| Quarter ended Jul 2013 | $83.60M | +2.70% |
| Quarter ended Apr 2013 | $81.40M | (3.78%) |
| Quarter ended Jan 2013 | $84.60M | +145.93% |
| Quarter ended Oct 2012 | $34.40M | (62.97%) |
| Quarter ended Jul 2012 | $92.90M | +198.83% |
| Quarter ended Apr 2012 | ($94.00M) | (202.40%) |
| Quarter ended Jan 2012 | $91.80M | +1.77% |
| Quarter ended Oct 2011 | $90.20M | (5.05%) |
| Quarter ended Jul 2011 | $95.00M | +20.87% |
| Quarter ended Apr 2011 | $78.60M | +9.78% |
| Quarter ended Jan 2011 | $71.60M | +3.47% |
| Quarter ended Oct 2010 | $69.20M | (13.28%) |
| Quarter ended Jul 2010 | $79.80M | +57.09% |
| Quarter ended Apr 2010 | $50.80M | (9.45%) |
| Quarter ended Jan 2010 | $56.10M | +113.31% |
| Quarter ended Oct 2009 | $26.30M | +874.07% |
| Quarter ended Jul 2009 | $2.70M | +113.92% |
| Quarter ended Apr 2009 | ($19.40M) | +85.50% |
| Quarter ended Jan 2009 | ($133.80M) | (195.85%) |
| Quarter ended Oct 2008 | $139.60M | +17.51% |
| Quarter ended Jul 2008 | $118.80M | (0.92%) |
| Quarter ended Apr 2008 | $119.90M | (3.38%) |
| Quarter ended Jan 2008 | $124.10M | +17.52% |
| Quarter ended Oct 2007 | $105.60M | (7.77%) |
| Quarter ended Jul 2007 | $114.50M | +12.92% |
| Quarter ended Apr 2007 | $101.40M | (15.29%) |
| Quarter ended Jan 2007 | $119.70M | +74.49% |
| Quarter ended Oct 2006 | $68.60M | (32.81%) |
| Quarter ended Jul 2006 | $102.10M | +72.18% |
| Quarter ended Apr 2006 | $59.30M | (39.02%) |
| Quarter ended Jan 2006 | $97.25M | +2.15% |
| Quarter ended Oct 2005 | $95.20M | +4.16% |
| Quarter ended Jul 2005 | $91.40M | +0.86% |
| Quarter ended Apr 2005 | $90.62M | +15.96% |
| Quarter ended Jan 2005 | $78.15M | +45.10% |
| Quarter ended Oct 2004 | $53.86M | +9.15% |
| Quarter ended Jul 2004 | $49.34M | (7.80%) |
| Quarter ended Apr 2004 | $53.52M | (7.32%) |
| Quarter ended Jan 2004 | $57.75M | +106.69% |
| Quarter ended Oct 2003 | $27.94M | +100.42% |
| Quarter ended Jul 2003 | $13.94M | +111.00% |
| Quarter ended Apr 2003 | $6.61M | +438.91% |
| Quarter ended Jan 2003 | $1.23M | +115.63% |
| Quarter ended Oct 2002 | ($7.84M) | (175.48%) |
| Quarter ended Jul 2002 | $10.39M | N/A |