Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.48B with a quarterly period change of (15.75%). 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 | $1.48B | (15.75%) |
| Quarter ended Dec 2025 | $1.75B | +37.95% |
| Quarter ended Sep 2025 | $1.27B | +1047.76% |
| Quarter ended Jun 2025 | ($134.00M) | (116.63%) |
| Quarter ended Mar 2025 | $806.00M | (7.46%) |
| Quarter ended Dec 2024 | $871.00M | +20.30% |
| Quarter ended Sep 2024 | $724.00M | +169.14% |
| Quarter ended Jun 2024 | $269.00M | +647.22% |
| Quarter ended Mar 2024 | $36.00M | (89.47%) |
| Quarter ended Dec 2023 | $342.00M | +52.68% |
| Quarter ended Sep 2023 | $224.00M | +1220.00% |
| Quarter ended Jul 2023 | ($20.00M) | +86.21% |
| Quarter ended Apr 2023 | ($145.00M) | +2.68% |
| Quarter ended Dec 2022 | ($149.00M) | (132.81%) |
| Quarter ended Sep 2022 | ($64.00M) | (112.17%) |
| Quarter ended Jun 2022 | $526.00M | (44.69%) |
| Quarter ended Mar 2022 | $951.00M | (21.21%) |
| Quarter ended Dec 2021 | $1.21B | +27.32% |
| Quarter ended Sep 2021 | $948.00M | +14.08% |
| Quarter ended Jun 2021 | $831.00M | +25.53% |
| Quarter ended Mar 2021 | $662.00M | +16.14% |
| Quarter ended Dec 2020 | $570.00M | +26.95% |
| Quarter ended Sep 2020 | $449.00M | +159.54% |
| Quarter ended Jun 2020 | $173.00M | (2.26%) |
| Quarter ended Mar 2020 | $177.00M | (49.14%) |
| Quarter ended Dec 2019 | $348.00M | +87.10% |
| Quarter ended Sep 2019 | $186.00M | +215.25% |
| Quarter ended Jun 2019 | $59.00M | +55.26% |
| Quarter ended Mar 2019 | $38.00M | +35.71% |
| Quarter ended Dec 2018 | $28.00M | (81.33%) |
| Quarter ended Sep 2018 | $150.00M | (1.96%) |
| Quarter ended Jun 2018 | $153.00M | +27.50% |
| Quarter ended Mar 2018 | $120.00M | +46.34% |
| Quarter ended Dec 2017 | $82.00M | (31.09%) |
| Quarter ended Sep 2017 | $119.00M | +12000.00% |
| Quarter ended Jul 2017 | ($1.00M) | (109.09%) |
| Quarter ended Apr 2017 | $11.00M | +466.67% |
| Quarter ended Dec 2016 | ($3.00M) | +98.98% |
| Quarter ended Sep 2016 | ($293.00M) | (3562.50%) |
| Quarter ended Jun 2016 | ($8.00M) | +88.24% |
| Quarter ended Mar 2016 | ($68.00M) | (38.78%) |
| Quarter ended Dec 2015 | ($49.00M) | +68.99% |
| Quarter ended Sep 2015 | ($158.00M) | (15.33%) |
| Quarter ended Jun 2015 | ($137.00M) | +0.00% |
| Quarter ended Mar 2015 | ($137.00M) | +58.48% |
| Quarter ended Dec 2014 | ($330.00M) | (623.81%) |
| Quarter ended Sep 2014 | $63.00M | +0.00% |
| Quarter ended Jun 2014 | $63.00M | +28.57% |
| Quarter ended Mar 2014 | $49.00M | (63.70%) |
| Quarter ended Dec 2013 | $135.00M | +42.11% |
| Quarter ended Sep 2013 | $95.00M | +427.59% |
| Quarter ended Jun 2013 | ($29.00M) | +70.41% |
| Quarter ended Mar 2013 | ($98.00M) | +76.78% |
| Quarter ended Dec 2012 | ($422.00M) | (222.14%) |
| Quarter ended Sep 2012 | ($131.00M) | (270.13%) |
| Quarter ended Jun 2012 | $77.00M | +113.28% |
| Quarter ended Mar 2012 | ($580.00M) | (916.90%) |
| Quarter ended Dec 2011 | $71.00M | (48.55%) |
| Quarter ended Oct 2011 | $138.00M | +31.43% |
| Quarter ended Jul 2011 | $105.00M | +94.44% |
| Quarter ended Apr 2011 | $54.00M | (86.92%) |
| Quarter ended Dec 2010 | $413.00M | +222.66% |
| Quarter ended Sep 2010 | $128.00M | +2.40% |
| Quarter ended Jun 2010 | $125.00M | (31.32%) |
| Quarter ended Mar 2010 | $182.00M | (85.87%) |
| Quarter ended Dec 2009 | $1.29B | +1772.73% |
| Quarter ended Sep 2009 | ($77.00M) | +69.08% |
| Quarter ended Jun 2009 | ($249.00M) | +16.44% |
| Quarter ended Mar 2009 | ($298.00M) | +82.76% |
| Quarter ended Dec 2008 | ($1.73B) | (1517.21%) |
| Quarter ended Sep 2008 | $122.00M | +121.44% |
| Quarter ended Jun 2008 | ($569.00M) | (143.16%) |
| Quarter ended Mar 2008 | ($234.00M) | +86.05% |
| Quarter ended Dec 2007 | ($1.68B) | (827.07%) |
| Quarter ended Sep 2007 | ($181.00M) | +60.39% |
| Quarter ended Jun 2007 | ($457.00M) | +9.33% |
| Quarter ended Mar 2007 | ($504.00M) | +4.34% |
| Quarter ended Dec 2006 | ($526.88M) | (535.44%) |
| Quarter ended Oct 2006 | $121.00M | +18.50% |
| Quarter ended Jul 2006 | $102.11M | (60.58%) |
| Quarter ended Mar 2006 | $259.00M | +25.90% |
| Quarter ended Dec 2005 | $205.72M | +161.30% |
| Quarter ended Sep 2005 | $78.73M | +1204.02% |
| Quarter ended Jun 2005 | ($7.13M) | +84.38% |
| Quarter ended Mar 2005 | ($45.66M) | (343.83%) |
| Quarter ended Dec 2004 | $18.73M | (72.61%) |
| Quarter ended Sep 2004 | $68.36M | (5.64%) |
| Quarter ended Jun 2004 | $72.44M | +18.20% |
| Quarter ended Mar 2004 | $61.29M | +33.77% |
| Quarter ended Dec 2003 | $45.81M | +251.56% |
| Quarter ended Sep 2003 | ($30.23M) | +75.52% |
| Quarter ended Jun 2003 | ($123.50M) | +1.57% |
| Quarter ended Mar 2003 | ($125.47M) | +78.73% |
| Quarter ended Dec 2002 | ($590.00M) | (81.43%) |
| Quarter ended Sep 2002 | ($325.18M) | (9.61%) |
| Quarter ended Jun 2002 | ($296.66M) | N/A |
