Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $995.00M with a quarterly period change of (18.78%). 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 Jun 2026 | $995.00M | (18.78%) |
| Quarter ended Mar 2026 | $1.23B | (23.53%) |
| Quarter ended Dec 2025 | $1.60B | (19.66%) |
| Quarter ended Sep 2025 | $1.99B | +142.58% |
| Quarter ended Jun 2025 | $822.00M | +466.90% |
| Quarter ended Mar 2025 | $145.00M | (93.21%) |
| Quarter ended Dec 2024 | $2.13B | N/A |
| Quarter ended Sep 2024 | $92.00M | (95.44%) |
| Quarter ended Jun 2024 | $2.02B | (6.96%) |
| Quarter ended Mar 2024 | $2.17B | +648.28% |
| Quarter ended Dec 2023 | $290.00M | (83.93%) |
| Quarter ended Sep 2023 | $1.80B | (1.10%) |
| Quarter ended Jun 2023 | $1.82B | +35.99% |
| Quarter ended Mar 2023 | $1.34B | +156.11% |
| Quarter ended Dec 2022 | $524.00M | (60.57%) |
| Quarter ended Sep 2022 | $1.33B | (22.19%) |
| Quarter ended Jun 2022 | $1.71B | +31.99% |
| Quarter ended Mar 2022 | $1.29B | +5.03% |
| Quarter ended Dec 2021 | $1.23B | +10.69% |
| Quarter ended Sep 2021 | $1.11B | (18.94%) |
| Quarter ended Jun 2021 | $1.37B | (14.35%) |
| Quarter ended Mar 2021 | $1.60B | +31.72% |
| Quarter ended Dec 2020 | $1.22B | +5.55% |
| Quarter ended Sep 2020 | $1.15B | +7.76% |
| Quarter ended Jun 2020 | $1.07B | +48.61% |
| Quarter ended Mar 2020 | $720.00M | (31.88%) |
| Quarter ended Dec 2019 | $1.06B | +2.03% |
| Quarter ended Sep 2019 | $1.04B | (6.58%) |
| Quarter ended Jun 2019 | $1.11B | (10.71%) |
| Quarter ended Mar 2019 | $1.24B | +72.02% |
| Quarter ended Dec 2018 | $722.00M | (37.00%) |
| Quarter ended Sep 2018 | $1.15B | +1.33% |
| Quarter ended Jun 2018 | $1.13B | +15.17% |
| Quarter ended Mar 2018 | $982.00M | (1.70%) |
| Quarter ended Dec 2017 | $999.00M | (7.07%) |
| Quarter ended Sep 2017 | $1.07B | +2.87% |
| Quarter ended Jun 2017 | $1.04B | +16.37% |
| Quarter ended Mar 2017 | $898.00M | (22.12%) |
| Quarter ended Dec 2016 | $1.15B | +19.73% |
| Quarter ended Sep 2016 | $963.00M | +15.47% |
| Quarter ended Jun 2016 | $834.00M | (25.34%) |
| Quarter ended Mar 2016 | $1.12B | +0.63% |
| Quarter ended Dec 2015 | $1.11B | +28.47% |
| Quarter ended Sep 2015 | $864.00M | (1.14%) |
| Quarter ended Jun 2015 | $874.00M | (13.72%) |
| Quarter ended Mar 2015 | $1.01B | (5.77%) |
| Quarter ended Dec 2014 | $1.07B | +0.09% |
| Quarter ended Sep 2014 | $1.07B | (13.25%) |
| Quarter ended Jun 2014 | $1.24B | +12.14% |
| Quarter ended Mar 2014 | $1.10B | +7.39% |
| Quarter ended Dec 2013 | $1.03B | (3.84%) |
| Quarter ended Sep 2013 | $1.07B | (21.28%) |
| Quarter ended Jun 2013 | $1.36B | (0.22%) |
| Quarter ended Mar 2013 | $1.36B | +54.84% |
| Quarter ended Dec 2012 | $879.00M | (40.61%) |
| Quarter ended Sep 2012 | $1.48B | +99.73% |
| Quarter ended Jun 2012 | $741.00M | (38.35%) |
| Quarter ended Mar 2012 | $1.20B | +44.12% |
| Quarter ended Dec 2011 | $834.00M | (23.63%) |
| Quarter ended Sep 2011 | $1.09B | +145.95% |
| Quarter ended Jun 2011 | $444.00M | (24.87%) |
| Quarter ended Mar 2011 | $591.00M | (11.39%) |
| Quarter ended Dec 2010 | $667.00M | (36.78%) |
| Quarter ended Sep 2010 | $1.05B | +18.67% |
| Quarter ended Jun 2010 | $889.00M | (8.73%) |
| Quarter ended Mar 2010 | $974.00M | +184.80% |
| Quarter ended Dec 2009 | $342.00M | (37.70%) |
| Quarter ended Sep 2009 | $549.00M | +16.07% |
| Quarter ended Jun 2009 | $473.00M | (45.69%) |
| Quarter ended Mar 2009 | $871.00M | +190.33% |
| Quarter ended Dec 2008 | $300.00M | +102.70% |
| Quarter ended Sep 2008 | $148.00M | (80.00%) |
| Quarter ended Jun 2008 | $740.00M | +1.93% |
| Quarter ended Mar 2008 | $726.00M | +23.89% |
| Quarter ended Dec 2007 | $586.00M | (8.72%) |
| Quarter ended Sep 2007 | $642.00M | +1.10% |
| Quarter ended Jun 2007 | $635.00M | (0.16%) |
| Quarter ended Mar 2007 | $636.00M | +25.20% |
| Quarter ended Dec 2006 | $508.00M | (8.80%) |
| Quarter ended Sep 2006 | $557.00M | (10.74%) |
| Quarter ended Jun 2006 | $624.00M | +8.52% |
| Quarter ended Mar 2006 | $575.00M | +2.86% |
| Quarter ended Dec 2005 | $559.00M | (13.33%) |
| Quarter ended Sep 2005 | $645.00M | +25.00% |
| Quarter ended Jun 2005 | $516.00M | +1.98% |
| Quarter ended Mar 2005 | $506.00M | +12.69% |
| Quarter ended Dec 2004 | $449.00M | (0.44%) |
| Quarter ended Sep 2004 | $451.00M | +9.20% |
| Quarter ended Jun 2004 | $413.00M | (11.37%) |
| Quarter ended Mar 2004 | $466.00M | +339.62% |
| Quarter ended Dec 2003 | $106.00M | (71.43%) |
| Quarter ended Sep 2003 | $371.00M | (1.59%) |
| Quarter ended Jun 2003 | $377.00M | +1.89% |
| Quarter ended Mar 2003 | $370.00M | +25.42% |
| Quarter ended Dec 2002 | $295.00M | (17.37%) |
| Quarter ended Sep 2002 | $357.00M | N/A |
