Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.03B with a quarterly period change of (16.01%). 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 | $1.03B | (16.01%) |
| Quarter ended Mar 2026 | $1.22B | (10.79%) |
| Quarter ended Dec 2025 | $1.37B | +9.06% |
| Quarter ended Sep 2025 | $1.26B | (12.21%) |
| Quarter ended Jun 2025 | $1.43B | +86.83% |
| Quarter ended Mar 2025 | $767.00M | (46.70%) |
| Quarter ended Dec 2024 | $1.44B | +96.58% |
| Quarter ended Sep 2024 | $732.00M | (35.45%) |
| Quarter ended Jun 2024 | $1.13B | (12.84%) |
| Quarter ended Mar 2024 | $1.30B | +125.09% |
| Quarter ended Dec 2023 | $578.00M | (52.07%) |
| Quarter ended Sep 2023 | $1.21B | +0.08% |
| Quarter ended Jun 2023 | $1.21B | +108.84% |
| Quarter ended Mar 2023 | $577.00M | (16.74%) |
| Quarter ended Dec 2022 | $693.00M | (50.43%) |
| Quarter ended Sep 2022 | $1.40B | +69.04% |
| Quarter ended Jun 2022 | $827.00M | (22.05%) |
| Quarter ended Mar 2022 | $1.06B | +15.08% |
| Quarter ended Dec 2021 | $922.00M | (31.91%) |
| Quarter ended Sep 2021 | $1.35B | +72.05% |
| Quarter ended Jun 2021 | $787.00M | +43.09% |
| Quarter ended Mar 2021 | $550.00M | +124.49% |
| Quarter ended Dec 2020 | $245.00M | +284.21% |
| Quarter ended Sep 2020 | ($133.00M) | +71.27% |
| Quarter ended Jun 2020 | ($463.00M) | (119.20%) |
| Quarter ended Mar 2020 | $2.41B | +483.78% |
| Quarter ended Dec 2019 | $413.00M | (43.73%) |
| Quarter ended Sep 2019 | $734.00M | +10.54% |
| Quarter ended Jun 2019 | $664.00M | +22.06% |
| Quarter ended Mar 2019 | $544.00M | (25.27%) |
| Quarter ended Dec 2018 | $728.00M | +9.47% |
| Quarter ended Sep 2018 | $665.00M | +3.10% |
| Quarter ended Jun 2018 | $645.00M | (15.35%) |
| Quarter ended Mar 2018 | $762.00M | +7.17% |
| Quarter ended Dec 2017 | $711.00M | +0.71% |
| Quarter ended Sep 2017 | $706.00M | +21.51% |
| Quarter ended Jun 2017 | $581.00M | +7.20% |
| Quarter ended Mar 2017 | $542.00M | (3.73%) |
| Quarter ended Dec 2016 | $563.00M | +80.45% |
| Quarter ended Sep 2016 | $312.00M | (23.90%) |
| Quarter ended Jun 2016 | $410.00M | (13.68%) |
| Quarter ended Mar 2016 | $475.00M | +6.50% |
| Quarter ended Dec 2015 | $446.00M | (3.67%) |
| Quarter ended Sep 2015 | $463.00M | (24.72%) |
| Quarter ended Jun 2015 | $615.00M | (0.49%) |
| Quarter ended Mar 2015 | $618.00M | +10.75% |
| Quarter ended Dec 2014 | $558.00M | (22.50%) |
| Quarter ended Sep 2014 | $720.00M | +16.32% |
| Quarter ended Jun 2014 | $619.00M | (4.77%) |
| Quarter ended Mar 2014 | $650.00M | +35.70% |
| Quarter ended Dec 2013 | $479.00M | (20.43%) |
| Quarter ended Sep 2013 | $602.00M | +49.75% |
| Quarter ended Jun 2013 | $402.00M | (17.45%) |
| Quarter ended Mar 2013 | $487.00M | +16.51% |
| Quarter ended Dec 2012 | $418.00M | +110.05% |
| Quarter ended Sep 2012 | $199.00M | (33.44%) |
| Quarter ended Jun 2012 | $299.00M | (7.14%) |
| Quarter ended Mar 2012 | $322.00M | (8.52%) |
| Quarter ended Dec 2011 | $352.00M | +7.98% |
| Quarter ended Sep 2011 | $326.00M | (20.29%) |
| Quarter ended Jun 2011 | $409.00M | +5.96% |
| Quarter ended Mar 2011 | $386.00M | +18.77% |
| Quarter ended Dec 2010 | $325.00M | (27.13%) |
| Quarter ended Sep 2010 | $446.00M | (3.46%) |
| Quarter ended Jun 2010 | $462.00M | +27.98% |
| Quarter ended Mar 2010 | $361.00M | +9.06% |
| Quarter ended Dec 2009 | $331.00M | (2.65%) |
| Quarter ended Sep 2009 | $340.00M | +195.65% |
| Quarter ended Jun 2009 | $115.00M | (14.18%) |
| Quarter ended Mar 2009 | $134.00M | +120.90% |
| Quarter ended Dec 2008 | ($641.00M) | (264.20%) |
| Quarter ended Sep 2008 | ($176.00M) | (175.86%) |
| Quarter ended Jun 2008 | $232.00M | +22.11% |
| Quarter ended Mar 2008 | $190.00M | (43.79%) |
| Quarter ended Dec 2007 | $338.00M | +55.76% |
| Quarter ended Sep 2007 | $217.00M | (11.43%) |
| Quarter ended Jun 2007 | $245.00M | +13.43% |
| Quarter ended Mar 2007 | $216.00M | +6.40% |
| Quarter ended Dec 2006 | $203.00M | (6.45%) |
| Quarter ended Sep 2006 | $217.00M | +16.67% |
| Quarter ended Jun 2006 | $186.00M | (2.62%) |
| Quarter ended Mar 2006 | $191.00M | +50.39% |
| Quarter ended Dec 2005 | $127.00M | (29.83%) |
| Quarter ended Sep 2005 | $181.00M | (5.24%) |
| Quarter ended Jun 2005 | $191.00M | (22.36%) |
| Quarter ended Mar 2005 | $246.00M | (23.36%) |
| Quarter ended Dec 2004 | $321.00M | +22.99% |
| Quarter ended Sep 2004 | $261.00M | N/A |
