Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $752.70M with a quarterly period change of +2.48%. 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 | $752.70M | +2.48% |
| Quarter ended Dec 2025 | $734.50M | +4272.02% |
| Quarter ended Sep 2025 | $16.80M | (97.88%) |
| Quarter ended Jun 2025 | $790.60M | +133.96% |
| Quarter ended Mar 2025 | ($2.33B) | (461.72%) |
| Quarter ended Dec 2024 | $643.60M | (73.45%) |
| Quarter ended Sep 2024 | $2.42B | +228.69% |
| Quarter ended Jun 2024 | $737.60M | +15.76% |
| Quarter ended Mar 2024 | $637.20M | (4.48%) |
| Quarter ended Dec 2023 | $667.10M | (9.68%) |
| Quarter ended Sep 2023 | $738.60M | +14.65% |
| Quarter ended Jun 2023 | $644.20M | +40.10% |
| Quarter ended Mar 2023 | $459.80M | (29.48%) |
| Quarter ended Dec 2022 | $652.00M | +4.07% |
| Quarter ended Sep 2022 | $626.50M | (0.14%) |
| Quarter ended Jun 2022 | $627.40M | +11.66% |
| Quarter ended Mar 2022 | $561.90M | +7.44% |
| Quarter ended Dec 2021 | $523.00M | (15.19%) |
| Quarter ended Sep 2021 | $616.70M | +6.86% |
| Quarter ended Jun 2021 | $577.10M | +5.21% |
| Quarter ended Mar 2021 | $548.50M | +1.74% |
| Quarter ended Dec 2020 | $539.10M | (3.77%) |
| Quarter ended Sep 2020 | $560.20M | +3.89% |
| Quarter ended Jun 2020 | $539.20M | (6.58%) |
| Quarter ended Mar 2020 | $577.20M | +2.89% |
| Quarter ended Dec 2019 | $561.00M | (7.00%) |
| Quarter ended Sep 2019 | $603.20M | +5.88% |
| Quarter ended Jun 2019 | $569.70M | +10.30% |
| Quarter ended Mar 2019 | $516.50M | +13.52% |
| Quarter ended Dec 2018 | $455.00M | (14.75%) |
| Quarter ended Sep 2018 | $533.70M | +3.47% |
| Quarter ended Jun 2018 | $515.80M | +13.26% |
| Quarter ended Mar 2018 | $455.40M | (1.15%) |
| Quarter ended Dec 2017 | $460.70M | +1.10% |
| Quarter ended Sep 2017 | $455.70M | +76.15% |
| Quarter ended Jun 2017 | $258.70M | (34.61%) |
| Quarter ended Mar 2017 | $395.60M | +20.50% |
| Quarter ended Dec 2016 | $328.30M | (39.98%) |
| Quarter ended Sep 2016 | $547.00M | +38.62% |
| Quarter ended Jun 2016 | $394.60M | +6.19% |
| Quarter ended Mar 2016 | $371.60M | (0.24%) |
| Quarter ended Dec 2015 | $372.50M | (21.11%) |
| Quarter ended Sep 2015 | $472.20M | +11.16% |
| Quarter ended Jun 2015 | $424.80M | +12.71% |
| Quarter ended Mar 2015 | $376.90M | (12.35%) |
| Quarter ended Dec 2014 | $430.00M | +198.40% |
| Quarter ended Sep 2014 | $144.10M | (65.18%) |
| Quarter ended Jun 2014 | $413.80M | +7.56% |
| Quarter ended Mar 2014 | $384.70M | (0.23%) |
| Quarter ended Dec 2013 | $385.60M | +115.18% |
| Quarter ended Sep 2013 | $179.20M | (53.22%) |
| Quarter ended Jun 2013 | $383.10M | (1.69%) |
| Quarter ended Mar 2013 | $389.70M | +4.65% |
| Quarter ended Dec 2012 | $372.40M | +135.85% |
| Quarter ended Sep 2012 | $157.90M | (67.29%) |
| Quarter ended Jun 2012 | $482.80M | +67.70% |
| Quarter ended Mar 2012 | $287.90M | (18.63%) |
| Quarter ended Dec 2011 | $353.80M | (16.81%) |
| Quarter ended Sep 2011 | $425.30M | +2.04% |
| Quarter ended Jun 2011 | $416.80M | (0.64%) |
| Quarter ended Mar 2011 | $419.50M | +16.33% |
| Quarter ended Dec 2010 | $360.60M | (1.74%) |
| Quarter ended Sep 2010 | $367.00M | +9.10% |
| Quarter ended Jun 2010 | $336.40M | (1.23%) |
| Quarter ended Mar 2010 | $340.60M | (1.28%) |
| Quarter ended Dec 2009 | $345.00M | +5.18% |
| Quarter ended Sep 2009 | $328.00M | +128.09% |
| Quarter ended Jun 2009 | $143.80M | (44.78%) |
| Quarter ended Mar 2009 | $260.40M | +128.22% |
| Quarter ended Dec 2008 | $114.10M | (84.11%) |
| Quarter ended Sep 2008 | $718.00M | +962.13% |
| Quarter ended Jun 2008 | $67.60M | (80.01%) |
| Quarter ended Mar 2008 | $338.20M | (9.09%) |
| Quarter ended Dec 2007 | $372.00M | (3.65%) |
| Quarter ended Sep 2007 | $386.10M | +9.56% |
| Quarter ended Jun 2007 | $352.40M | +8.53% |
| Quarter ended Mar 2007 | $324.70M | +2.30% |
| Quarter ended Dec 2006 | $317.40M | +46.94% |
| Quarter ended Sep 2006 | $216.00M | (26.00%) |
| Quarter ended Jun 2006 | $291.90M | +3.29% |
| Quarter ended Mar 2006 | $282.60M | +11.48% |
| Quarter ended Dec 2005 | $253.50M | +1.73% |
| Quarter ended Sep 2005 | $249.20M | (5.18%) |
| Quarter ended Jun 2005 | $262.80M | +4.20% |
| Quarter ended Mar 2005 | $252.20M | +5.83% |
| Quarter ended Dec 2004 | $238.30M | +0.55% |
| Quarter ended Sep 2004 | $237.00M | +1.41% |
| Quarter ended Jun 2004 | $233.70M | +11.23% |
| Quarter ended Mar 2004 | $210.10M | +5.68% |
| Quarter ended Dec 2003 | $198.80M | +5.19% |
| Quarter ended Sep 2003 | $189.00M | +372.50% |
| Quarter ended Jun 2003 | $40.00M | (77.31%) |
| Quarter ended Mar 2003 | $176.30M | (9.12%) |
| Quarter ended Dec 2002 | $194.00M | (12.14%) |
| Quarter ended Sep 2002 | $220.80M | +2.65% |
| Quarter ended Jun 2002 | $215.10M | N/A |
