Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $830.00M with a quarterly period change of +29.69%. 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 | $830.00M | +29.69% |
| Quarter ended Dec 2025 | $640.00M | (4.76%) |
| Quarter ended Sep 2025 | $672.00M | +0.15% |
| Quarter ended Jun 2025 | $671.00M | (13.20%) |
| Quarter ended Mar 2025 | $773.00M | (6.98%) |
| Quarter ended Dec 2024 | $831.00M | (5.14%) |
| Quarter ended Sep 2024 | $876.00M | (2.01%) |
| Quarter ended Jun 2024 | $894.00M | +45.84% |
| Quarter ended Mar 2024 | $613.00M | (32.71%) |
| Quarter ended Dec 2023 | $911.00M | (0.76%) |
| Quarter ended Sep 2023 | $918.00M | +38.05% |
| Quarter ended Jun 2023 | $665.00M | (20.07%) |
| Quarter ended Mar 2023 | $832.00M | (18.11%) |
| Quarter ended Dec 2022 | $1.02B | (19.75%) |
| Quarter ended Sep 2022 | $1.27B | (17.58%) |
| Quarter ended Jun 2022 | $1.54B | +13.78% |
| Quarter ended Mar 2022 | $1.35B | +25.70% |
| Quarter ended Dec 2021 | $1.07B | +34.76% |
| Quarter ended Sep 2021 | $797.00M | +37.41% |
| Quarter ended Jun 2021 | $580.00M | +13.95% |
| Quarter ended Mar 2021 | $509.00M | +179.67% |
| Quarter ended Dec 2020 | $182.00M | +18.18% |
| Quarter ended Sep 2020 | $154.00M | +158.33% |
| Quarter ended Jun 2020 | ($264.00M) | (361.39%) |
| Quarter ended Mar 2020 | $101.00M | +137.69% |
| Quarter ended Dec 2019 | ($268.00M) | (311.02%) |
| Quarter ended Sep 2019 | $127.00M | (50.78%) |
| Quarter ended Jun 2019 | $258.00M | (11.95%) |
| Quarter ended Mar 2019 | $293.00M | +35.65% |
| Quarter ended Dec 2018 | $216.00M | (66.14%) |
| Quarter ended Sep 2018 | $638.00M | +4.25% |
| Quarter ended Jun 2018 | $612.00M | +27.50% |
| Quarter ended Mar 2018 | $480.00M | +11.11% |
| Quarter ended Dec 2017 | $432.00M | +1442.86% |
| Quarter ended Sep 2017 | $28.00M | (78.95%) |
| Quarter ended Jun 2017 | $133.00M | (54.92%) |
| Quarter ended Mar 2017 | $295.00M | +231.46% |
| Quarter ended Dec 2016 | $89.00M | +122.50% |
| Quarter ended Sep 2016 | $40.00M | +433.33% |
| Quarter ended Jun 2016 | ($12.00M) | +95.40% |
| Quarter ended Mar 2016 | ($261.00M) | +96.29% |
| Quarter ended Dec 2015 | ($7.04B) | (2232.45%) |
| Quarter ended Sep 2015 | ($302.00M) | (207.09%) |
| Quarter ended Jun 2015 | $282.00M | +103.81% |
| Quarter ended Mar 2015 | ($7.40B) | (153.72%) |
| Quarter ended Dec 2014 | ($2.92B) | (488.10%) |
| Quarter ended Sep 2014 | ($496.00M) | (143.09%) |
| Quarter ended Jun 2014 | $1.15B | (22.12%) |
| Quarter ended Mar 2014 | $1.48B | +61.00% |
| Quarter ended Dec 2013 | $918.00M | (17.52%) |
| Quarter ended Sep 2013 | $1.11B | (32.79%) |
| Quarter ended Jun 2013 | $1.66B | +15.40% |
| Quarter ended Mar 2013 | $1.44B | (14.94%) |
| Quarter ended Dec 2012 | $1.69B | +84.98% |
| Quarter ended Sep 2012 | $912.00M | +4.59% |
| Quarter ended Jun 2012 | $872.00M | (45.70%) |
| Quarter ended Mar 2012 | $1.61B | (18.93%) |
| Quarter ended Dec 2011 | $1.98B | (7.21%) |
| Quarter ended Sep 2011 | $2.13B | (1.97%) |
| Quarter ended Jun 2011 | $2.18B | +10.17% |
| Quarter ended Mar 2011 | $1.98B | +31.32% |
| Quarter ended Dec 2010 | $1.51B | +7.23% |
| Quarter ended Sep 2010 | $1.40B | (3.70%) |
| Quarter ended Jun 2010 | $1.46B | +13.02% |
| Quarter ended Mar 2010 | $1.29B | +11.30% |
| Quarter ended Dec 2009 | $1.16B | +24.32% |
| Quarter ended Sep 2009 | $932.29M | +9.95% |
| Quarter ended Jun 2009 | $847.94M | +135.81% |
| Quarter ended Mar 2009 | ($2.37B) | +51.52% |
| Quarter ended Dec 2008 | ($4.88B) | (360.98%) |
| Quarter ended Sep 2008 | $1.87B | (22.27%) |
| Quarter ended Jun 2008 | $2.41B | +37.85% |
| Quarter ended Mar 2008 | $1.75B | +7.68% |
| Quarter ended Dec 2007 | $1.62B | +28.91% |
| Quarter ended Sep 2007 | $1.26B | +4.67% |
| Quarter ended Jun 2007 | $1.20B | +32.61% |
| Quarter ended Mar 2007 | $906.49M | +7.08% |
| Quarter ended Dec 2006 | $846.56M | (17.58%) |
| Quarter ended Sep 2006 | $1.03B | (5.32%) |
| Quarter ended Jun 2006 | $1.08B | +1.59% |
| Quarter ended Mar 2006 | $1.07B | (14.78%) |
| Quarter ended Dec 2005 | $1.25B | +4.43% |
| Quarter ended Sep 2005 | $1.20B | +20.55% |
| Quarter ended Jun 2005 | $995.32M | +5.51% |
| Quarter ended Mar 2005 | $943.33M | +3.40% |
| Quarter ended Dec 2004 | $912.31M | +17.19% |
| Quarter ended Sep 2004 | $778.48M | +17.30% |
| Quarter ended Jun 2004 | $663.68M | +14.38% |
| Quarter ended Mar 2004 | $580.27M | +15.81% |
| Quarter ended Dec 2003 | $501.03M | (4.25%) |
| Quarter ended Sep 2003 | $523.30M | +1.27% |
| Quarter ended Jun 2003 | $516.73M | (6.62%) |
| Quarter ended Mar 2003 | $553.35M | +60.65% |
| Quarter ended Dec 2002 | $344.45M | +28.45% |
| Quarter ended Sep 2002 | $268.16M | (3.02%) |
| Quarter ended Jun 2002 | $276.50M | N/A |
