Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $528.19M with a quarterly period change of +2.57%. 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 | $528.19M | +2.57% |
| Quarter ended Mar 2026 | $514.94M | (1.55%) |
| Quarter ended Dec 2025 | $523.03M | +7.10% |
| Quarter ended Sep 2025 | $488.38M | +5.80% |
| Quarter ended Jun 2025 | $461.63M | +1.49% |
| Quarter ended Mar 2025 | $454.83M | (3.02%) |
| Quarter ended Dec 2024 | $468.98M | +5.19% |
| Quarter ended Sep 2024 | $445.85M | (0.37%) |
| Quarter ended Jun 2024 | $447.51M | +7.26% |
| Quarter ended Mar 2024 | $417.22M | (6.24%) |
| Quarter ended Dec 2023 | $444.99M | +1.57% |
| Quarter ended Sep 2023 | $438.13M | +4.62% |
| Quarter ended Jun 2023 | $418.79M | +3.27% |
| Quarter ended Mar 2023 | $405.54M | +1.87% |
| Quarter ended Dec 2022 | $398.09M | +3.53% |
| Quarter ended Sep 2022 | $384.52M | +5.39% |
| Quarter ended Jun 2022 | $364.84M | +3.28% |
| Quarter ended Mar 2022 | $353.24M | (2.19%) |
| Quarter ended Dec 2021 | $361.15M | +6.99% |
| Quarter ended Sep 2021 | $337.56M | +6.62% |
| Quarter ended Jun 2021 | $316.61M | +7.93% |
| Quarter ended Mar 2021 | $293.35M | (1.60%) |
| Quarter ended Dec 2020 | $298.11M | +10.11% |
| Quarter ended Sep 2020 | $270.74M | +19.27% |
| Quarter ended Jun 2020 | $226.99M | (2.18%) |
| Quarter ended Mar 2020 | $232.04M | (22.04%) |
| Quarter ended Dec 2019 | $297.65M | (1.13%) |
| Quarter ended Sep 2019 | $301.06M | +1.91% |
| Quarter ended Jun 2019 | $295.41M | +4.29% |
| Quarter ended Mar 2019 | $283.26M | +0.44% |
| Quarter ended Dec 2018 | $282.02M | +6.32% |
| Quarter ended Sep 2018 | $265.27M | (1.78%) |
| Quarter ended Jun 2018 | $270.09M | +4.62% |
| Quarter ended Mar 2018 | $258.17M | +12.45% |
| Quarter ended Dec 2017 | $229.58M | (0.20%) |
| Quarter ended Sep 2017 | $230.04M | +0.21% |
| Quarter ended Jun 2017 | $229.55M | +5.57% |
| Quarter ended Mar 2017 | $217.45M | +25.53% |
| Quarter ended Dec 2016 | $173.22M | (13.87%) |
| Quarter ended Sep 2016 | $201.12M | (8.18%) |
| Quarter ended Jun 2016 | $219.04M | +5.04% |
| Quarter ended Mar 2016 | $208.52M | (0.15%) |
| Quarter ended Dec 2015 | $208.83M | (12.11%) |
| Quarter ended Sep 2015 | $237.62M | (1.13%) |
| Quarter ended Jun 2015 | $240.32M | +8.77% |
| Quarter ended Mar 2015 | $220.95M | (2.70%) |
| Quarter ended Dec 2014 | $227.08M | +4.10% |
| Quarter ended Sep 2014 | $218.14M | (5.86%) |
| Quarter ended Jun 2014 | $231.73M | +4.56% |
| Quarter ended Mar 2014 | $221.63M | +5.27% |
| Quarter ended Dec 2013 | $210.54M | +2.86% |
| Quarter ended Sep 2013 | $204.69M | +1.02% |
| Quarter ended Jun 2013 | $202.61M | +2.73% |
| Quarter ended Mar 2013 | $197.24M | +3.83% |
| Quarter ended Dec 2012 | $189.95M | +0.95% |
| Quarter ended Sep 2012 | $188.16M | +1.72% |
| Quarter ended Jun 2012 | $184.98M | +1.20% |
| Quarter ended Mar 2012 | $182.78M | +9.20% |
| Quarter ended Dec 2011 | $167.38M | +4.88% |
| Quarter ended Sep 2011 | $159.59M | +1.68% |
| Quarter ended Jun 2011 | $156.96M | +3.25% |
| Quarter ended Mar 2011 | $152.02M | +12.17% |
| Quarter ended Dec 2010 | $135.52M | +5.39% |
| Quarter ended Sep 2010 | $128.59M | +11.24% |
| Quarter ended Jun 2010 | $115.59M | +12.84% |
| Quarter ended Mar 2010 | $102.45M | +14.86% |
| Quarter ended Dec 2009 | $89.19M | +15.12% |
| Quarter ended Sep 2009 | $77.47M | (16.85%) |
| Quarter ended Jun 2009 | $93.18M | (12.26%) |
| Quarter ended Mar 2009 | $106.20M | +29.13% |
| Quarter ended Dec 2008 | $82.25M | (31.50%) |
| Quarter ended Sep 2008 | $120.06M | +5.22% |
| Quarter ended Jun 2008 | $114.11M | (1.83%) |
| Quarter ended Mar 2008 | $116.23M | +11.72% |
| Quarter ended Dec 2007 | $104.04M | +8.37% |
| Quarter ended Sep 2007 | $96.00M | (0.63%) |
| Quarter ended Jun 2007 | $96.61M | +7.44% |
| Quarter ended Mar 2007 | $89.92M | +13.45% |
| Quarter ended Dec 2006 | $79.26M | (0.71%) |
| Quarter ended Sep 2006 | $79.83M | +0.92% |
| Quarter ended Jun 2006 | $79.10M | +11.72% |
| Quarter ended Mar 2006 | $70.80M | +9.11% |
| Quarter ended Dec 2005 | $64.89M | +13.36% |
| Quarter ended Sep 2005 | $57.24M | (3.50%) |
| Quarter ended Jun 2005 | $59.32M | +10.75% |
| Quarter ended Mar 2005 | $53.56M | (2.27%) |
| Quarter ended Dec 2004 | $54.80M | +8.62% |
| Quarter ended Sep 2004 | $50.45M | +6.26% |
| Quarter ended Jun 2004 | $47.48M | +9.16% |
| Quarter ended Mar 2004 | $43.50M | +3.90% |
| Quarter ended Dec 2003 | $41.87M | +6.04% |
| Quarter ended Oct 2003 | $39.48M | +1.91% |
| Quarter ended Jun 2003 | $38.74M | +5.62% |
| Quarter ended Mar 2003 | $36.68M | +0.52% |
| Quarter ended Dec 2002 | $36.49M | (4.13%) |
| Quarter ended Sep 2002 | $38.06M | N/A |
