Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $459.00M with a quarterly period change of (13.72%). 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 | $459.00M | (13.72%) |
| Quarter ended Mar 2026 | $532.00M | +47.78% |
| Quarter ended Dec 2025 | $360.00M | (56.36%) |
| Quarter ended Sep 2025 | $825.00M | +100.73% |
| Quarter ended Jun 2025 | $411.00M | (4.42%) |
| Quarter ended Mar 2025 | $430.00M | +117.17% |
| Quarter ended Dec 2024 | $198.00M | (66.21%) |
| Quarter ended Sep 2024 | $586.00M | +62.33% |
| Quarter ended Jun 2024 | $361.00M | (2.70%) |
| Quarter ended Mar 2024 | $371.00M | +40.53% |
| Quarter ended Dec 2023 | $264.00M | (57.00%) |
| Quarter ended Sep 2023 | $614.00M | +86.63% |
| Quarter ended Jun 2023 | $329.00M | (6.27%) |
| Quarter ended Mar 2023 | $351.00M | +27.17% |
| Quarter ended Dec 2022 | $276.00M | (53.92%) |
| Quarter ended Sep 2022 | $599.00M | +93.85% |
| Quarter ended Jun 2022 | $309.00M | (6.65%) |
| Quarter ended Mar 2022 | $331.00M | +68.02% |
| Quarter ended Dec 2021 | $197.00M | (63.11%) |
| Quarter ended Sep 2021 | $534.00M | +86.71% |
| Quarter ended Jun 2021 | $286.00M | (9.49%) |
| Quarter ended Mar 2021 | $316.00M | +49.76% |
| Quarter ended Dec 2020 | $211.00M | (57.29%) |
| Quarter ended Sep 2020 | $494.00M | +39.55% |
| Quarter ended Jun 2020 | $354.00M | +46.89% |
| Quarter ended Mar 2020 | $241.00M | +34.64% |
| Quarter ended Dec 2019 | $179.00M | (65.58%) |
| Quarter ended Sep 2019 | $520.00M | +85.71% |
| Quarter ended Jun 2019 | $280.00M | (2.78%) |
| Quarter ended Mar 2019 | $288.00M | +73.49% |
| Quarter ended Dec 2018 | $166.00M | (68.86%) |
| Quarter ended Sep 2018 | $533.00M | +38.44% |
| Quarter ended Jun 2018 | $385.00M | +41.03% |
| Quarter ended Mar 2018 | $273.00M | +21.33% |
| Quarter ended Dec 2017 | $225.00M | (60.46%) |
| Quarter ended Sep 2017 | $569.00M | +47.03% |
| Quarter ended Jun 2017 | $387.00M | +59.92% |
| Quarter ended Mar 2017 | $242.00M | +66.90% |
| Quarter ended Dec 2016 | $145.00M | (79.02%) |
| Quarter ended Sep 2016 | $691.00M | +112.62% |
| Quarter ended Jun 2016 | $325.00M | +47.73% |
| Quarter ended Mar 2016 | $220.00M | +57.14% |
| Quarter ended Dec 2015 | $140.00M | (77.64%) |
| Quarter ended Sep 2015 | $626.00M | +164.14% |
| Quarter ended Jun 2015 | $237.00M | (7.42%) |
| Quarter ended Mar 2015 | $256.00M | +104.80% |
| Quarter ended Dec 2014 | $125.00M | (77.72%) |
| Quarter ended Sep 2014 | $561.00M | +74.22% |
| Quarter ended Jun 2014 | $322.00M | +30.89% |
| Quarter ended Mar 2014 | $246.00M | +43.86% |
| Quarter ended Dec 2013 | $171.00M | (69.84%) |
| Quarter ended Sep 2013 | $567.00M | +117.24% |
| Quarter ended Jun 2013 | $261.00M | +41.08% |
| Quarter ended Mar 2013 | $185.00M | +110.19% |
| Quarter ended Dec 2012 | ($1.82B) | (414.19%) |
| Quarter ended Sep 2012 | $578.00M | +68.02% |
| Quarter ended Jun 2012 | $344.00M | +117.72% |
| Quarter ended Mar 2012 | $158.00M | +6.76% |
| Quarter ended Dec 2011 | $148.00M | (73.09%) |
| Quarter ended Nov 2011 | $550.00M | +74.05% |
| Quarter ended Jun 2011 | $316.00M | +39.21% |
| Quarter ended Mar 2011 | $227.00M | +14.65% |
| Quarter ended Dec 2010 | $198.00M | +122.47% |
| Quarter ended Sep 2010 | $89.00M | (73.11%) |
| Quarter ended Jun 2010 | $331.00M | +11.07% |
| Quarter ended Mar 2010 | $298.00M | +21.63% |
| Quarter ended Dec 2009 | $245.00M | (49.48%) |
| Quarter ended Sep 2009 | $485.00M | +32.88% |
| Quarter ended Jun 2009 | $365.00M | +13.71% |
| Quarter ended Mar 2009 | $321.00M | +89.94% |
| Quarter ended Dec 2008 | $169.00M | (60.51%) |
| Quarter ended Sep 2008 | $428.00M | (3.39%) |
| Quarter ended Jun 2008 | $443.00M | +38.01% |
| Quarter ended Mar 2008 | $321.00M | +26.88% |
| Quarter ended Dec 2007 | $253.00M | (47.51%) |
| Quarter ended Sep 2007 | $482.00M | +47.85% |
| Quarter ended Jun 2007 | $326.00M | +11.26% |
| Quarter ended Mar 2007 | $293.00M | +90.26% |
| Quarter ended Dec 2006 | $154.00M | (71.85%) |
| Quarter ended Sep 2006 | $547.00M | +98.19% |
| Quarter ended Jun 2006 | $276.00M | +40.82% |
| Quarter ended Mar 2006 | $196.00M | +36.11% |
| Quarter ended Dec 2005 | $144.00M | (71.76%) |
| Quarter ended Sep 2005 | $510.00M | +39.34% |
| Quarter ended Jun 2005 | $366.00M | +39.69% |
| Quarter ended Mar 2005 | $262.00M | +29.06% |
| Quarter ended Dec 2004 | $203.00M | (50.85%) |
| Quarter ended Sep 2004 | $413.00M | +67.89% |
| Quarter ended Jun 2004 | $246.00M | +13.89% |
| Quarter ended Mar 2004 | $216.00M | +55.40% |
| Quarter ended Dec 2003 | $139.00M | (72.20%) |
| Quarter ended Sep 2003 | $500.00M | +100.00% |
| Quarter ended Jun 2003 | $250.00M | +24.38% |
| Quarter ended Mar 2003 | $201.00M | +3250.00% |
| Quarter ended Dec 2002 | $6.00M | (98.64%) |
| Quarter ended Sep 2002 | $441.00M | N/A |
