Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $588.00M with a quarterly period change of (51.72%). 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 | $588.00M | (51.72%) |
| Quarter ended Mar 2026 | $1.22B | +257.18% |
| Quarter ended Dec 2025 | $341.00M | (36.45%) |
| Quarter ended Sep 2025 | $536.60M | (14.06%) |
| Quarter ended Jun 2025 | $624.40M | (40.36%) |
| Quarter ended Mar 2025 | $1.05B | +121.00% |
| Quarter ended Dec 2024 | $473.70M | (1.50%) |
| Quarter ended Sep 2024 | $480.90M | +0.46% |
| Quarter ended Jun 2024 | $478.70M | (43.60%) |
| Quarter ended Mar 2024 | $848.80M | +156.82% |
| Quarter ended Dec 2023 | $330.50M | (23.92%) |
| Quarter ended Sep 2023 | $434.40M | +12.95% |
| Quarter ended Jun 2023 | $384.60M | (46.25%) |
| Quarter ended Mar 2023 | $715.50M | +148.44% |
| Quarter ended Dec 2022 | $288.00M | (20.99%) |
| Quarter ended Sep 2022 | $364.50M | (4.15%) |
| Quarter ended Jun 2022 | $380.30M | (38.77%) |
| Quarter ended Mar 2022 | $621.10M | +180.79% |
| Quarter ended Dec 2021 | $221.20M | (34.52%) |
| Quarter ended Sep 2021 | $337.80M | +15.80% |
| Quarter ended Jun 2021 | $291.70M | (37.59%) |
| Quarter ended Mar 2021 | $467.40M | +120.26% |
| Quarter ended Dec 2020 | $212.20M | (22.64%) |
| Quarter ended Sep 2020 | $274.30M | +16.03% |
| Quarter ended Jun 2020 | $236.40M | (25.50%) |
| Quarter ended Mar 2020 | $317.30M | +159.23% |
| Quarter ended Dec 2019 | $122.40M | (25.27%) |
| Quarter ended Sep 2019 | $163.80M | +7.83% |
| Quarter ended Jun 2019 | $151.90M | (50.65%) |
| Quarter ended Mar 2019 | $307.80M | +274.91% |
| Quarter ended Dec 2018 | $82.10M | (37.90%) |
| Quarter ended Sep 2018 | $132.20M | +5.42% |
| Quarter ended Jun 2018 | $125.40M | (54.91%) |
| Quarter ended Mar 2018 | $278.10M | +138.30% |
| Quarter ended Dec 2017 | $116.70M | (1.85%) |
| Quarter ended Sep 2017 | $118.90M | +30.95% |
| Quarter ended Jun 2017 | $90.80M | (62.37%) |
| Quarter ended Mar 2017 | $241.30M | +123.43% |
| Quarter ended Dec 2016 | $108.00M | (15.29%) |
| Quarter ended Sep 2016 | $127.50M | (28.33%) |
| Quarter ended Jun 2016 | $177.90M | +108.31% |
| Quarter ended Mar 2016 | $85.40M | +23.95% |
| Quarter ended Dec 2015 | $68.90M | (51.13%) |
| Quarter ended Sep 2015 | $141.00M | (11.93%) |
| Quarter ended Jun 2015 | $160.10M | +138.60% |
| Quarter ended Mar 2015 | $67.10M | +26.84% |
| Quarter ended Dec 2014 | $52.90M | (57.95%) |
| Quarter ended Sep 2014 | $125.80M | (10.21%) |
| Quarter ended Jun 2014 | $140.10M | +84.34% |
| Quarter ended Mar 2014 | $76.00M | +19.87% |
| Quarter ended Dec 2013 | $63.40M | (35.44%) |
| Quarter ended Sep 2013 | $98.20M | (8.05%) |
| Quarter ended Jun 2013 | $106.80M | +84.46% |
| Quarter ended Mar 2013 | $57.90M | (1.36%) |
| Quarter ended Dec 2012 | $58.70M | (35.28%) |
| Quarter ended Sep 2012 | $90.70M | (6.20%) |
| Quarter ended Jun 2012 | $96.70M | +112.06% |
| Quarter ended Mar 2012 | $45.60M | (20.83%) |
| Quarter ended Dec 2011 | $57.60M | (25.19%) |
| Quarter ended Sep 2011 | $77.00M | +4.05% |
| Quarter ended Jun 2011 | $74.00M | +118.93% |
| Quarter ended Mar 2011 | $33.80M | (2.87%) |
| Quarter ended Dec 2010 | $34.80M | (53.66%) |
| Quarter ended Sep 2010 | $75.10M | +4.74% |
| Quarter ended Jun 2010 | $71.70M | +34.27% |
| Quarter ended Mar 2010 | $53.40M | +35.88% |
| Quarter ended Dec 2009 | $39.30M | (44.73%) |
| Quarter ended Sep 2009 | $71.10M | (13.82%) |
| Quarter ended Jun 2009 | $82.50M | +62.40% |
| Quarter ended Mar 2009 | $50.80M | N/A |
| Quarter ended Dec 2008 | ($8.10M) | (114.34%) |
| Quarter ended Sep 2008 | $56.50M | (26.24%) |
| Quarter ended Jun 2008 | $76.60M | +129.34% |
| Quarter ended Mar 2008 | $33.40M | N/A |
| Quarter ended Dec 2007 | ($28.90M) | (140.14%) |
| Quarter ended Sep 2007 | $72.00M | (26.08%) |
| Quarter ended Jun 2007 | $97.40M | +41.57% |
| Quarter ended Mar 2007 | $68.80M | +9.90% |
| Quarter ended Dec 2006 | $62.60M | (40.61%) |
| Quarter ended Sep 2006 | $105.40M | +70.55% |
| Quarter ended Jun 2006 | $61.80M | +74.08% |
| Quarter ended Mar 2006 | $35.50M | N/A |
| Quarter ended Dec 2005 | ($49.50M) | (150.00%) |
| Quarter ended Sep 2005 | $99.00M | +5.77% |
| Quarter ended Jun 2005 | $93.60M | +33.14% |
| Quarter ended Mar 2005 | $70.30M | (69.83%) |
| Quarter ended Dec 2004 | $233.00M | +122.33% |
| Quarter ended Sep 2004 | $104.80M | (8.31%) |
| Quarter ended Jun 2004 | $114.30M | +24.51% |
| Quarter ended Mar 2004 | $91.80M | +37.63% |
| Quarter ended Dec 2003 | $66.70M | +0.45% |
| Quarter ended Sep 2003 | $66.40M | +32.01% |
| Quarter ended Jun 2003 | $50.30M | +214.37% |
| Quarter ended Mar 2003 | $16.00M | (70.75%) |
| Quarter ended Dec 2002 | $54.70M | +53.24% |
| Quarter ended Sep 2002 | $35.70M | N/A |
