Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $440.00M with a quarterly period change of +12.24%. 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 | $440.00M | +12.24% |
| Quarter ended Dec 2025 | $392.00M | +324.00% |
| Quarter ended Sep 2025 | ($175.00M) | (136.01%) |
| Quarter ended Jun 2025 | $486.00M | +1.04% |
| Quarter ended Mar 2025 | $481.00M | (37.04%) |
| Quarter ended Dec 2024 | $764.00M | +37.41% |
| Quarter ended Sep 2024 | $556.00M | +10.32% |
| Quarter ended Jun 2024 | $504.00M | +21.74% |
| Quarter ended Mar 2024 | $414.00M | (5.69%) |
| Quarter ended Dec 2023 | $439.00M | +0.69% |
| Quarter ended Sep 2023 | $436.00M | +2.59% |
| Quarter ended Jun 2023 | $425.00M | +77.08% |
| Quarter ended Mar 2023 | $240.00M | (48.72%) |
| Quarter ended Dec 2022 | $468.00M | (1.47%) |
| Quarter ended Sep 2022 | $475.00M | +271.09% |
| Quarter ended Jun 2022 | $128.00M | (55.71%) |
| Quarter ended Mar 2022 | $289.00M | (24.54%) |
| Quarter ended Dec 2021 | $383.00M | +93.43% |
| Quarter ended Sep 2021 | $198.00M | (29.03%) |
| Quarter ended Jun 2021 | $279.00M | (38.55%) |
| Quarter ended Mar 2021 | $454.00M | (1.52%) |
| Quarter ended Dec 2020 | $461.00M | +19.74% |
| Quarter ended Sep 2020 | $385.00M | +277.42% |
| Quarter ended Jun 2020 | ($217.00M) | (203.83%) |
| Quarter ended Mar 2020 | $209.00M | (41.29%) |
| Quarter ended Dec 2019 | $356.00M | (7.05%) |
| Quarter ended Sep 2019 | $383.00M | +5.22% |
| Quarter ended Jun 2019 | $364.00M | +11.66% |
| Quarter ended Mar 2019 | $326.00M | (11.65%) |
| Quarter ended Dec 2018 | $369.00M | (5.14%) |
| Quarter ended Sep 2018 | $389.00M | (10.37%) |
| Quarter ended Jun 2018 | $434.00M | +16.67% |
| Quarter ended Mar 2018 | $372.00M | (10.14%) |
| Quarter ended Dec 2017 | $414.00M | +9.23% |
| Quarter ended Sep 2017 | $379.00M | (3.32%) |
| Quarter ended Jun 2017 | $392.00M | (27.54%) |
| Quarter ended Mar 2017 | $541.00M | (25.99%) |
| Quarter ended Dec 2016 | $731.00M | +39.77% |
| Quarter ended Sep 2016 | $523.00M | +33.76% |
| Quarter ended Jun 2016 | $391.00M | (11.34%) |
| Quarter ended Mar 2016 | $441.00M | +31.64% |
| Quarter ended Dec 2015 | $335.00M | (27.33%) |
| Quarter ended Sep 2015 | $461.00M | (4.16%) |
| Quarter ended Jun 2015 | $481.00M | +7.85% |
| Quarter ended Mar 2015 | $446.00M | (8.23%) |
| Quarter ended Dec 2014 | $486.00M | +17.39% |
| Quarter ended Sep 2014 | $414.00M | (15.16%) |
| Quarter ended Jun 2014 | $488.00M | +6.32% |
| Quarter ended Mar 2014 | $459.00M | +10.07% |
| Quarter ended Dec 2013 | $417.00M | +7.75% |
| Quarter ended Sep 2013 | $387.00M | (19.88%) |
| Quarter ended Jun 2013 | $483.00M | +21.66% |
| Quarter ended Mar 2013 | $397.00M | +124.29% |
| Quarter ended Dec 2012 | $177.00M | (51.77%) |
| Quarter ended Sep 2012 | $367.00M | (21.58%) |
| Quarter ended Jun 2012 | $468.00M | +0.86% |
| Quarter ended Mar 2012 | $464.00M | +12.90% |
| Quarter ended Dec 2011 | $411.00M | +4.58% |
| Quarter ended Sep 2011 | $393.00M | (8.18%) |
| Quarter ended Jun 2011 | $428.00M | +3.88% |
| Quarter ended Mar 2011 | $412.00M | +264.60% |
| Quarter ended Dec 2010 | $113.00M | (45.15%) |
| Quarter ended Sep 2010 | $206.00M | (30.64%) |
| Quarter ended Jun 2010 | $297.00M | (8.33%) |
| Quarter ended Mar 2010 | $324.00M | N/A |
