Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $524.00M with a quarterly period change of +25.66%. 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 | $524.00M | +25.66% |
| Quarter ended Dec 2025 | $417.00M | (9.54%) |
| Quarter ended Sep 2025 | $461.00M | +429.89% |
| Quarter ended Jun 2025 | $87.00M | (72.20%) |
| Quarter ended Mar 2025 | $313.00M | +5.39% |
| Quarter ended Dec 2024 | $297.00M | (4.81%) |
| Quarter ended Sep 2024 | $312.00M | (21.01%) |
| Quarter ended Jun 2024 | $395.00M | +28.66% |
| Quarter ended Mar 2024 | $307.00M | +26.86% |
| Quarter ended Dec 2023 | $242.00M | (10.37%) |
| Quarter ended Sep 2023 | $270.00M | (16.92%) |
| Quarter ended Jun 2023 | $325.00M | +15.25% |
| Quarter ended Mar 2023 | $282.00M | (49.55%) |
| Quarter ended Dec 2022 | $559.00M | +63.45% |
| Quarter ended Sep 2022 | $342.00M | +35.71% |
| Quarter ended Jun 2022 | $252.00M | (31.71%) |
| Quarter ended Mar 2022 | $369.00M | +14.60% |
| Quarter ended Dec 2021 | $322.00M | +8.78% |
| Quarter ended Sep 2021 | $296.00M | (18.90%) |
| Quarter ended Jun 2021 | $365.00M | (2.14%) |
| Quarter ended Mar 2021 | $373.00M | +21.50% |
| Quarter ended Dec 2020 | $307.00M | +11.23% |
| Quarter ended Sep 2020 | $276.00M | (26.77%) |
| Quarter ended Jun 2020 | $376.90M | +39.08% |
| Quarter ended Mar 2020 | $271.00M | (0.37%) |
| Quarter ended Dec 2019 | $272.00M | +92.91% |
| Quarter ended Sep 2019 | $141.00M | (33.36%) |
| Quarter ended Jun 2019 | $211.60M | +16.71% |
| Quarter ended Mar 2019 | $181.30M | (18.15%) |
| Quarter ended Dec 2018 | $221.50M | N/A |
| Quarter ended Sep 2018 | $0 | N/A |
| Quarter ended Jun 2018 | $0 | (100.00%) |
| Quarter ended Mar 2018 | $278.80M | (1.59%) |
| Quarter ended Dec 2017 | $283.30M | +40.25% |
| Quarter ended Sep 2017 | $202.00M | N/A |
| Quarter ended Jun 2017 | $0 | (100.00%) |
| Quarter ended Mar 2017 | $288.55M | +24.54% |
| Quarter ended Dec 2016 | $231.70M | +0.00% |
| Quarter ended Sep 2016 | $231.70M | N/A |
| Quarter ended Jun 2016 | $0 | (100.00%) |
| Quarter ended Mar 2016 | $43.35M | (81.85%) |
| Quarter ended Dec 2015 | $238.90M | +0.00% |
| Quarter ended Sep 2015 | $238.90M | N/A |
| Quarter ended Jun 2015 | $0 | (100.00%) |
| Quarter ended Mar 2015 | $255.95M | +1.51% |
| Quarter ended Dec 2014 | $252.15M | +0.00% |
| Quarter ended Sep 2014 | $252.15M | N/A |
| Quarter ended Jun 2014 | $0 | (100.00%) |
| Quarter ended Mar 2014 | $261.60M | +8.26% |
| Quarter ended Dec 2013 | $241.65M | +0.00% |
| Quarter ended Sep 2013 | $241.65M | N/A |
| Quarter ended Jun 2013 | $0 | (100.00%) |
| Quarter ended Mar 2013 | $256.00M | +13.76% |
| Quarter ended Dec 2012 | $225.04M | +0.06% |
| Quarter ended Sep 2012 | $224.90M | N/A |
