Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.83B with a quarterly period change of +3.49%. 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 | $1.83B | +3.49% |
| Quarter ended Dec 2025 | $1.77B | +3.98% |
| Quarter ended Sep 2025 | $1.70B | +18.98% |
| Quarter ended Jun 2025 | $1.43B | +33.87% |
| Quarter ended Mar 2025 | $1.07B | +10.68% |
| Quarter ended Dec 2024 | $965.70M | +11.65% |
| Quarter ended Sep 2024 | $864.90M | +12.50% |
| Quarter ended Jun 2024 | $768.80M | +12.27% |
| Quarter ended Mar 2024 | $684.80M | (3.04%) |
| Quarter ended Dec 2023 | $706.30M | +5.91% |
| Quarter ended Sep 2023 | $666.90M | +6.89% |
| Quarter ended Jun 2023 | $623.90M | +4.49% |
| Quarter ended Mar 2023 | $597.10M | (11.63%) |
| Quarter ended Dec 2022 | $675.70M | (2.51%) |
| Quarter ended Sep 2022 | $693.10M | +6.83% |
| Quarter ended Jun 2022 | $648.80M | +10.00% |
| Quarter ended Mar 2022 | $589.80M | (2.98%) |
| Quarter ended Dec 2021 | $607.90M | +6.43% |
| Quarter ended Sep 2021 | $571.20M | +7.45% |
| Quarter ended Jun 2021 | $531.60M | +14.37% |
| Quarter ended Mar 2021 | $464.80M | (7.02%) |
| Quarter ended Dec 2020 | $499.90M | +5.07% |
| Quarter ended Sep 2020 | $475.80M | +33.13% |
| Quarter ended Jun 2020 | $357.40M | +12.78% |
| Quarter ended Mar 2020 | $316.90M | (26.27%) |
| Quarter ended Dec 2019 | $429.80M | +3.92% |
| Quarter ended Sep 2019 | $413.60M | +1.27% |
| Quarter ended Jun 2019 | $408.40M | +4.00% |
| Quarter ended Mar 2019 | $392.70M | (15.75%) |
| Quarter ended Dec 2018 | $466.10M | +5.10% |
| Quarter ended Sep 2018 | $443.50M | +9.16% |
| Quarter ended Jun 2018 | $406.30M | +7.54% |
| Quarter ended Mar 2018 | $377.80M | (5.43%) |
| Quarter ended Dec 2017 | $399.50M | +5.88% |
| Quarter ended Sep 2017 | $377.30M | +10.74% |
| Quarter ended Jun 2017 | $340.70M | +8.50% |
| Quarter ended Mar 2017 | $314.00M | (7.59%) |
| Quarter ended Dec 2016 | $339.80M | +2.57% |
| Quarter ended Sep 2016 | $331.30M | +10.32% |
| Quarter ended Jun 2016 | $300.30M | +25.44% |
| Quarter ended Mar 2016 | $239.40M | (17.16%) |
| Quarter ended Dec 2015 | $289.00M | (1.97%) |
| Quarter ended Sep 2015 | $294.80M | +13.08% |
| Quarter ended Jun 2015 | $260.70M | +0.19% |
| Quarter ended Mar 2015 | $260.20M | (6.70%) |
| Quarter ended Dec 2014 | $278.90M | +4.14% |
| Quarter ended Sep 2014 | $267.82M | +4.70% |
| Quarter ended Jun 2014 | $255.81M | +10.20% |
| Quarter ended Mar 2014 | $232.13M | (3.82%) |
| Quarter ended Dec 2013 | $241.36M | +7.52% |
| Quarter ended Sep 2013 | $224.48M | +0.21% |
| Quarter ended Jun 2013 | $224.01M | +8.24% |
| Quarter ended Mar 2013 | $206.96M | (6.45%) |
| Quarter ended Dec 2012 | $221.22M | +2.57% |
| Quarter ended Sep 2012 | $215.67M | +4.60% |
| Quarter ended Jun 2012 | $206.18M | +11.28% |
| Quarter ended Mar 2012 | $185.28M | +12.52% |
| Quarter ended Dec 2011 | $164.66M | (11.50%) |
| Quarter ended Sep 2011 | $186.06M | (13.41%) |
| Quarter ended Jun 2011 | $214.87M | +15.47% |
| Quarter ended Mar 2011 | $186.09M | (2.35%) |
| Quarter ended Dec 2010 | $190.55M | +0.75% |
| Quarter ended Sep 2010 | $189.13M | +7.69% |
| Quarter ended Jun 2010 | $175.63M | +21.08% |
| Quarter ended Mar 2010 | $145.04M | +4.76% |
| Quarter ended Dec 2009 | $138.46M | +11.40% |
| Quarter ended Sep 2009 | $124.29M | +7.63% |
| Quarter ended Jun 2009 | $115.48M | +4.33% |
| Quarter ended Mar 2009 | $110.69M | (22.27%) |
| Quarter ended Dec 2008 | $142.40M | (16.88%) |
| Quarter ended Sep 2008 | $171.32M | +1.84% |
| Quarter ended Jun 2008 | $168.22M | +11.93% |
| Quarter ended Mar 2008 | $150.30M | (2.09%) |
| Quarter ended Dec 2007 | $153.50M | +7.08% |
| Quarter ended Sep 2007 | $143.35M | +7.45% |
| Quarter ended Jun 2007 | $133.41M | +8.82% |
| Quarter ended Mar 2007 | $122.60M | (1.63%) |
| Quarter ended Dec 2006 | $124.63M | +14.81% |
| Quarter ended Sep 2006 | $108.56M | +16.72% |
| Quarter ended Jun 2006 | $93.01M | (5.47%) |
| Quarter ended Mar 2006 | $98.39M | +4.83% |
| Quarter ended Dec 2005 | $93.86M | +9.03% |
| Quarter ended Sep 2005 | $86.09M | +0.05% |
| Quarter ended Jun 2005 | $86.05M | +11.27% |
| Quarter ended Mar 2005 | $77.33M | +1.75% |
| Quarter ended Dec 2004 | $76.00M | +8.11% |
| Quarter ended Sep 2004 | $70.30M | +1.81% |
| Quarter ended Jun 2004 | $69.05M | +12.68% |
| Quarter ended Mar 2004 | $61.28M | +6.36% |
| Quarter ended Dec 2003 | $57.62M | +10.02% |
| Quarter ended Sep 2003 | $52.37M | +6.32% |
| Quarter ended Jun 2003 | $49.26M | +9.05% |
| Quarter ended Mar 2003 | $45.17M | +1.64% |
| Quarter ended Dec 2002 | $44.44M | +0.55% |
| Quarter ended Sep 2002 | $44.20M | (1.85%) |
| Quarter ended Jun 2002 | $45.03M | N/A |