Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $239.00M with a quarterly period change of (36.94%). 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 | $239.00M | (36.94%) |
| Quarter ended Dec 2025 | $379.00M | +41.42% |
| Quarter ended Sep 2025 | $268.00M | +17.03% |
| Quarter ended Jun 2025 | $229.00M | +16.24% |
| Quarter ended Mar 2025 | $197.00M | (38.44%) |
| Quarter ended Dec 2024 | $320.00M | +39.74% |
| Quarter ended Sep 2024 | $229.00M | (15.50%) |
| Quarter ended Jun 2024 | $271.00M | (10.86%) |
| Quarter ended Mar 2024 | $304.00M | (9.25%) |
| Quarter ended Dec 2023 | $335.00M | +52.97% |
| Quarter ended Sep 2023 | $219.00M | (14.12%) |
| Quarter ended Jun 2023 | $255.00M | (3.41%) |
| Quarter ended Mar 2023 | $264.00M | (23.70%) |
| Quarter ended Dec 2022 | $346.00M | +64.76% |
| Quarter ended Sep 2022 | $210.00M | +1.94% |
| Quarter ended Jun 2022 | $206.00M | (42.94%) |
| Quarter ended Mar 2022 | $361.00M | (18.88%) |
| Quarter ended Dec 2021 | $445.00M | +66.67% |
| Quarter ended Sep 2021 | $267.00M | (7.29%) |
| Quarter ended Jun 2021 | $288.00M | (14.03%) |
| Quarter ended Mar 2021 | $335.00M | (62.10%) |
| Quarter ended Dec 2020 | $884.00M | +2110.00% |
| Quarter ended Sep 2020 | $40.00M | (71.43%) |
| Quarter ended Jun 2020 | $140.00M | +175.68% |
| Quarter ended Mar 2020 | ($185.00M) | (171.43%) |
| Quarter ended Dec 2019 | $259.00M | +46.33% |
| Quarter ended Sep 2019 | $177.00M | (31.66%) |
| Quarter ended Jun 2019 | $259.00M | (37.29%) |
| Quarter ended Mar 2019 | $413.00M | +1158.97% |
| Quarter ended Dec 2018 | ($39.00M) | (115.98%) |
| Quarter ended Sep 2018 | $244.00M | (6.15%) |
| Quarter ended Jun 2018 | $260.00M | +49.43% |
| Quarter ended Mar 2018 | $174.00M | (34.83%) |
| Quarter ended Dec 2017 | $267.00M | +820.69% |
| Quarter ended Sep 2017 | $29.00M | (85.85%) |
| Quarter ended Jun 2017 | $205.00M | (8.07%) |
| Quarter ended Mar 2017 | $223.00M | (29.65%) |
| Quarter ended Dec 2016 | $317.00M | +78.09% |
| Quarter ended Sep 2016 | $178.00M | +30.88% |
| Quarter ended Jun 2016 | $136.00M | (12.82%) |
| Quarter ended Mar 2016 | $156.00M | (25.71%) |
| Quarter ended Dec 2015 | $210.00M | +112.12% |
| Quarter ended Sep 2015 | $99.00M | (56.19%) |
| Quarter ended Jun 2015 | $226.00M | +653.33% |
| Quarter ended Mar 2015 | $30.00M | (84.21%) |
| Quarter ended Dec 2014 | $190.00M | +31.03% |
| Quarter ended Sep 2014 | $145.00M | +11.54% |
| Quarter ended Jun 2014 | $130.00M | (19.25%) |
| Quarter ended Mar 2014 | $161.00M | (34.55%) |
| Quarter ended Dec 2013 | $246.00M | +73.24% |
| Quarter ended Sep 2013 | $142.00M | +12.70% |
| Quarter ended Jun 2013 | $126.00M | (28.00%) |
| Quarter ended Mar 2013 | $175.00M | +683.33% |
| Quarter ended Dec 2012 | ($30.00M) | (110.53%) |
| Quarter ended Sep 2012 | $285.00M | +109.56% |
| Quarter ended Jun 2012 | $136.00M | (6.85%) |
| Quarter ended Mar 2012 | $146.00M | (73.93%) |
| Quarter ended Dec 2011 | $560.00M | +258.97% |
| Quarter ended Sep 2011 | $156.00M | +160.00% |
| Quarter ended Jun 2011 | $60.00M | (41.18%) |
| Quarter ended Mar 2011 | $102.00M | (85.20%) |
| Quarter ended Dec 2010 | $689.00M | +231.25% |
| Quarter ended Sep 2010 | $208.00M | +31.65% |
| Quarter ended Jun 2010 | $158.00M | +7.48% |
| Quarter ended Mar 2010 | $147.00M | (43.07%) |
| Quarter ended Dec 2009 | $258.20M | +27.19% |
| Quarter ended Sep 2009 | $203.00M | (1.46%) |
| Quarter ended Jun 2009 | $206.00M | +22.62% |
| Quarter ended Mar 2009 | $168.00M | (16.00%) |
| Quarter ended Dec 2008 | $200.00M | +614.29% |
| Quarter ended Sep 2008 | $28.00M | (72.00%) |
| Quarter ended Jun 2008 | $100.00M | (20.63%) |
| Quarter ended Mar 2008 | $126.00M | (72.60%) |
| Quarter ended Dec 2007 | $459.80M | +150.98% |
| Quarter ended Sep 2007 | $183.20M | +63.57% |
| Quarter ended Jun 2007 | $112.00M | (42.30%) |
| Quarter ended Mar 2007 | $194.10M | (57.98%) |
| Quarter ended Dec 2006 | $461.90M | +193.64% |
| Quarter ended Sep 2006 | $157.30M | +7.30% |
| Quarter ended Jun 2006 | $146.60M | (13.66%) |
| Quarter ended Mar 2006 | $169.80M | (99.93%) |
| Quarter ended Dec 2005 | $240.97B | +851226.73% |
| Quarter ended Sep 2005 | ($28.31M) | (119.10%) |
| Quarter ended Jun 2005 | $148.19M | +42.05% |
| Quarter ended Mar 2005 | $104.32M | (99.97%) |
| Quarter ended Dec 2004 | $403.45B | +173363.78% |
| Quarter ended Sep 2004 | $232.58M | +150.98% |
| Quarter ended Jun 2004 | $92.67M | (21.64%) |
| Quarter ended Mar 2004 | $118.27M | (99.97%) |
| Quarter ended Dec 2003 | $348.46B | +484720.66% |
| Quarter ended Sep 2003 | $71.87M | +44.60% |
| Quarter ended Jun 2003 | $49.70M | +32.61% |
| Quarter ended Mar 2003 | $37.48M | (27.70%) |
| Quarter ended Dec 2002 | $51.84M | +0.85% |
| Quarter ended Sep 2002 | $51.40M | +114.89% |
| Quarter ended Jun 2002 | $23.92M | N/A |
