Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.16B with a quarterly period change of +0.00%. 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 | $1.16B | +0.00% |
| Quarter ended Dec 2025 | $1.16B | (8.47%) |
| Quarter ended Sep 2025 | $1.27B | +5.88% |
| Quarter ended Jun 2025 | $1.20B | (4.50%) |
| Quarter ended Mar 2025 | $1.25B | +16.11% |
| Quarter ended Dec 2024 | $1.08B | (5.19%) |
| Quarter ended Sep 2024 | $1.14B | (11.30%) |
| Quarter ended Jun 2024 | $1.28B | +3.86% |
| Quarter ended Mar 2024 | $1.24B | +72.49% |
| Quarter ended Dec 2023 | $716.90M | (21.48%) |
| Quarter ended Sep 2023 | $913.00M | +4.50% |
| Quarter ended Jun 2023 | $873.70M | +12.65% |
| Quarter ended Mar 2023 | $775.60M | +303.96% |
| Quarter ended Dec 2022 | $192.00M | (70.59%) |
| Quarter ended Sep 2022 | $652.90M | (16.54%) |
| Quarter ended Jun 2022 | $782.30M | +7.89% |
| Quarter ended Mar 2022 | $725.10M | +15.72% |
| Quarter ended Dec 2021 | $626.60M | (24.28%) |
| Quarter ended Sep 2021 | $827.50M | (2.56%) |
| Quarter ended Jun 2021 | $849.20M | +2.47% |
| Quarter ended Mar 2021 | $828.70M | +22.90% |
| Quarter ended Dec 2020 | $674.30M | (14.11%) |
| Quarter ended Sep 2020 | $785.10M | +13.57% |
| Quarter ended Jun 2020 | $691.30M | (6.18%) |
| Quarter ended Mar 2020 | $736.80M | +11.42% |
| Quarter ended Dec 2019 | $661.30M | (9.20%) |
| Quarter ended Sep 2019 | $728.30M | +6.49% |
| Quarter ended Jun 2019 | $683.90M | +11.22% |
| Quarter ended Mar 2019 | $614.90M | +58.11% |
| Quarter ended Dec 2018 | $388.90M | (31.44%) |
| Quarter ended Sep 2018 | $567.20M | +3.88% |
| Quarter ended Jun 2018 | $546.00M | +35.52% |
| Quarter ended Mar 2018 | $402.90M | +22.46% |
| Quarter ended Dec 2017 | $329.00M | (41.37%) |
| Quarter ended Sep 2017 | $561.15M | (2.73%) |
| Quarter ended Jun 2017 | $576.91M | +8.57% |
| Quarter ended Mar 2017 | $531.38M | +8.60% |
| Quarter ended Dec 2016 | $489.30M | +2.13% |
| Quarter ended Sep 2016 | $479.07M | +10.69% |
| Quarter ended Jun 2016 | $432.81M | (4.22%) |
| Quarter ended Mar 2016 | $451.85M | +12.37% |
| Quarter ended Dec 2015 | $402.12M | +0.30% |
| Quarter ended Sep 2015 | $400.93M | +2.86% |
| Quarter ended Jun 2015 | $389.77M | (7.19%) |
| Quarter ended Mar 2015 | $419.97M | +21.38% |
| Quarter ended Dec 2014 | $345.98M | (10.09%) |
| Quarter ended Sep 2014 | $384.81M | (4.40%) |
| Quarter ended Jun 2014 | $402.50M | +13.82% |
| Quarter ended Mar 2014 | $353.64M | +20.72% |
| Quarter ended Dec 2013 | $292.93M | (5.16%) |
| Quarter ended Sep 2013 | $308.88M | (1.26%) |
| Quarter ended Jun 2013 | $312.81M | +4.38% |
| Quarter ended Mar 2013 | $299.69M | +7.32% |
| Quarter ended Dec 2012 | $279.24M | (5.52%) |
| Quarter ended Sep 2012 | $295.55M | +9.27% |
| Quarter ended Jun 2012 | $270.49M | (1.44%) |
| Quarter ended Mar 2012 | $274.45M | +10.78% |
| Quarter ended Dec 2011 | $247.74M | +8.51% |
| Quarter ended Sep 2011 | $228.31M | +1.11% |
| Quarter ended Jun 2011 | $225.79M | +3.43% |
| Quarter ended Mar 2011 | $218.30M | +7.30% |
| Quarter ended Dec 2010 | $203.44M | (4.65%) |
| Quarter ended Sep 2010 | $213.37M | +13.07% |
| Quarter ended Jun 2010 | $188.72M | +5.52% |
| Quarter ended Mar 2010 | $178.85M | +1.36% |
| Quarter ended Dec 2009 | $176.45M | (1.47%) |
| Quarter ended Sep 2009 | $179.08M | +7.59% |
| Quarter ended Jun 2009 | $166.45M | +10.75% |
| Quarter ended Mar 2009 | $150.28M | (8.32%) |
| Quarter ended Dec 2008 | $163.93M | +6.19% |
| Quarter ended Sep 2008 | $154.37M | (0.27%) |
| Quarter ended Jun 2008 | $154.79M | +6.86% |
| Quarter ended Mar 2008 | $144.86M | +44.18% |
| Quarter ended Dec 2007 | $100.47M | +2.01% |
| Quarter ended Sep 2007 | $98.49M | +5.57% |
| Quarter ended Jun 2007 | $93.30M | +8.35% |
| Quarter ended Mar 2007 | $86.11M | +13.32% |
| Quarter ended Dec 2006 | $75.98M | +5.52% |
| Quarter ended Sep 2006 | $72.01M | +1.75% |
| Quarter ended Jun 2006 | $70.77M | +2.50% |
| Quarter ended Mar 2006 | $69.05M | +6.56% |
| Quarter ended Dec 2005 | $64.79M | +42.44% |
| Quarter ended Sep 2005 | $45.49M | +39.36% |
| Quarter ended Jun 2005 | $32.64M | +7.90% |
| Quarter ended Mar 2005 | $30.25M | +644.94% |
| Quarter ended Dec 2004 | $4.06M | (83.51%) |
| Quarter ended Sep 2004 | $24.63M | +27.70% |
| Quarter ended Jun 2004 | $19.29M | (11.40%) |
| Quarter ended Mar 2004 | $21.77M | +75.21% |
| Quarter ended Dec 2003 | $12.43M | +3.41% |
| Quarter ended Sep 2003 | $12.02M | +214.14% |
| Quarter ended Jun 2003 | $3.83M | +131.96% |
| Quarter ended Mar 2003 | $1.65M | (99.29%) |
| Quarter ended Dec 2002 | $233.54M | +181.74% |
| Quarter ended Sep 2002 | ($285.72M) | (1083.71%) |
| Quarter ended Jun 2002 | ($24.14M) | N/A |
