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 +12.09%. 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 | +12.09% |
| Quarter ended Dec 2025 | $1.03B | +5.59% |
| Quarter ended Sep 2025 | $978.20M | (0.81%) |
| Quarter ended Jun 2025 | $986.20M | +14.83% |
| Quarter ended Mar 2025 | $858.80M | +7.40% |
| Quarter ended Dec 2024 | $799.65M | +1.83% |
| Quarter ended Sep 2024 | $785.30M | +12.25% |
| Quarter ended Jun 2024 | $699.60M | +5.97% |
| Quarter ended Mar 2024 | $660.20M | +3.17% |
| Quarter ended Dec 2023 | $639.91M | +6.18% |
| Quarter ended Sep 2023 | $602.70M | +13.70% |
| Quarter ended Jun 2023 | $530.06M | +9.39% |
| Quarter ended Mar 2023 | $484.58M | +3.34% |
| Quarter ended Dec 2022 | $468.92M | +12.36% |
| Quarter ended Sep 2022 | $417.35M | +15.02% |
| Quarter ended Jun 2022 | $362.85M | +30.53% |
| Quarter ended Mar 2022 | $277.99M | +4.59% |
| Quarter ended Dec 2021 | $265.79M | +13.93% |
| Quarter ended Sep 2021 | $233.29M | +6.35% |
| Quarter ended Jun 2021 | $219.37M | +6.34% |
| Quarter ended Mar 2021 | $206.29M | +5.99% |
| Quarter ended Dec 2020 | $194.64M | +3.31% |
| Quarter ended Sep 2020 | $188.40M | +12.82% |
| Quarter ended Jun 2020 | $166.99M | +11.58% |
| Quarter ended Mar 2020 | $149.66M | (14.96%) |
| Quarter ended Dec 2019 | $175.99M | (23.02%) |
| Quarter ended Sep 2019 | $228.61M | +10.52% |
| Quarter ended Jun 2019 | $206.84M | +6.43% |
| Quarter ended Mar 2019 | $194.34M | +0.36% |
| Quarter ended Dec 2018 | $193.64M | +7.12% |
| Quarter ended Sep 2018 | $180.77M | +175.38% |
| Quarter ended Jun 2018 | ($239.80M) | (272.85%) |
| Quarter ended Mar 2018 | $138.74M | (0.47%) |
| Quarter ended Dec 2017 | $139.39M | (1.03%) |
| Quarter ended Sep 2017 | $140.83M | +20.75% |
| Quarter ended Jun 2017 | $116.63M | +58.86% |
| Quarter ended Mar 2017 | $73.42M | (5.26%) |
| Quarter ended Dec 2016 | $77.50M | +22.97% |
| Quarter ended Sep 2016 | $63.02M | +18.55% |
| Quarter ended Jun 2016 | $53.16M | +6.88% |
| Quarter ended Mar 2016 | $49.73M | +0.68% |
| Quarter ended Dec 2015 | $49.40M | +57.83% |
| Quarter ended Sep 2015 | $31.30M | (4.75%) |
| Quarter ended Jun 2015 | $32.86M | (8.10%) |
| Quarter ended Mar 2015 | $35.76M | (8.33%) |
| Quarter ended Dec 2014 | $39.00M | +15.14% |
| Quarter ended Sep 2014 | $33.87M | +10.50% |
| Quarter ended Jun 2014 | $30.66M | +39.46% |
| Quarter ended Mar 2014 | $21.98M | (2.32%) |
| Quarter ended Dec 2013 | $22.50M | +20.76% |
| Quarter ended Sep 2013 | $18.64M | +14.58% |
| Quarter ended Jun 2013 | $16.26M | +86.02% |
| Quarter ended Mar 2013 | $8.74M | (20.80%) |
| Quarter ended Dec 2012 | $11.04M | N/A |
