Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $662.66M with a quarterly period change of +19.44%. 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 Jun 2026 | $662.66M | +19.44% |
| Quarter ended Mar 2026 | $554.79M | (2.50%) |
| Quarter ended Dec 2025 | $569.02M | +31.45% |
| Quarter ended Sep 2025 | $432.87M | +27.77% |
| Quarter ended Jun 2025 | $338.78M | +15.51% |
| Quarter ended Mar 2025 | $293.29M | (17.19%) |
| Quarter ended Dec 2024 | $354.18M | (1.81%) |
| Quarter ended Sep 2024 | $360.73M | +25.84% |
| Quarter ended Jun 2024 | $286.66M | +20.31% |
| Quarter ended Mar 2024 | $238.28M | (37.33%) |
| Quarter ended Dec 2023 | $380.19M | +3.53% |
| Quarter ended Sep 2023 | $367.24M | +16.84% |
| Quarter ended Jun 2023 | $314.30M | +20.40% |
| Quarter ended Mar 2023 | $261.05M | (58.53%) |
| Quarter ended Dec 2022 | $629.43M | (19.80%) |
| Quarter ended Sep 2022 | $784.81M | +10.65% |
| Quarter ended Jun 2022 | $709.29M | +21.37% |
| Quarter ended Mar 2022 | $584.41M | (17.93%) |
| Quarter ended Dec 2021 | $712.11M | +6.64% |
| Quarter ended Sep 2021 | $667.77M | +40.10% |
| Quarter ended Jun 2021 | $476.65M | +20.96% |
| Quarter ended Mar 2021 | $394.05M | (1.35%) |
| Quarter ended Dec 2020 | $399.43M | +26.42% |
| Quarter ended Sep 2020 | $315.96M | +10.34% |
| Quarter ended Jun 2020 | $286.36M | +39.21% |
| Quarter ended Mar 2020 | $205.71M | (30.61%) |
| Quarter ended Dec 2019 | $296.46M | +8.69% |
| Quarter ended Sep 2019 | $272.75M | +97.93% |
| Quarter ended Jun 2019 | $137.80M | +73.56% |
| Quarter ended Mar 2019 | $79.39M | (71.87%) |
| Quarter ended Dec 2018 | $282.26M | +2.06% |
| Quarter ended Sep 2018 | $276.56M | +50.08% |
| Quarter ended Jun 2018 | $184.27M | +19.38% |
| Quarter ended Mar 2018 | $154.36M | (41.29%) |
| Quarter ended Dec 2017 | $262.90M | +12.12% |
| Quarter ended Sep 2017 | $234.48M | +36.15% |
| Quarter ended Jun 2017 | $172.22M | +2.67% |
| Quarter ended Mar 2017 | $167.75M | (34.17%) |
| Quarter ended Dec 2016 | $254.84M | +8.59% |
| Quarter ended Sep 2016 | $234.67M | +27.63% |
| Quarter ended Jun 2016 | $183.86M | +13.56% |
| Quarter ended Mar 2016 | $161.91M | (21.97%) |
| Quarter ended Dec 2015 | $207.48M | +7.26% |
| Quarter ended Sep 2015 | $193.44M | +10.65% |
| Quarter ended Jun 2015 | $174.82M | (13.07%) |
| Quarter ended Mar 2015 | $201.10M | (34.97%) |
| Quarter ended Dec 2014 | $309.24M | +16.55% |
| Quarter ended Sep 2014 | $265.32M | +20.29% |
| Quarter ended Jun 2014 | $220.57M | +32.69% |
| Quarter ended Mar 2014 | $166.23M | (27.74%) |
| Quarter ended Dec 2013 | $230.04M | +26.55% |
| Quarter ended Sep 2013 | $181.78M | +1.37% |
| Quarter ended Jun 2013 | $179.33M | +48.57% |
| Quarter ended Mar 2013 | $120.70M | (41.03%) |
| Quarter ended Dec 2012 | $204.68M | +25.06% |
| Quarter ended Sep 2012 | $163.66M | +32.26% |
| Quarter ended Jun 2012 | $123.74M | +28.48% |
| Quarter ended Mar 2012 | $96.31M | (16.56%) |
| Quarter ended Dec 2011 | $115.43M | (18.34%) |
| Quarter ended Sep 2011 | $141.35M | (6.28%) |
| Quarter ended Jun 2011 | $150.82M | +1.11% |
| Quarter ended Mar 2011 | $149.16M | (41.19%) |
| Quarter ended Dec 2010 | $253.62M | +18.77% |
| Quarter ended Sep 2010 | $213.55M | +19.76% |
| Quarter ended Jun 2010 | $178.31M | +32.41% |
| Quarter ended Mar 2010 | $134.66M | +8.75% |
| Quarter ended Dec 2009 | $123.82M | (0.02%) |
| Quarter ended Sep 2009 | $123.85M | +63.33% |
| Quarter ended Jun 2009 | $75.83M | +282.54% |
| Quarter ended Mar 2009 | ($41.54M) | (238.07%) |
| Quarter ended Dec 2008 | $30.09M | (75.09%) |
| Quarter ended Sep 2008 | $120.80M | +2.54% |
| Quarter ended Jun 2008 | $117.81M | +7.25% |
| Quarter ended Mar 2008 | $109.84M | (46.09%) |
| Quarter ended Dec 2007 | $203.74M | +9.97% |
| Quarter ended Sep 2007 | $185.27M | +55.95% |
| Quarter ended Jun 2007 | $118.80M | +41.35% |
| Quarter ended Mar 2007 | $84.04M | (34.67%) |
| Quarter ended Dec 2006 | $128.65M | (30.48%) |
| Quarter ended Sep 2006 | $185.06M | +9.99% |
| Quarter ended Jun 2006 | $168.25M | +17.40% |
| Quarter ended Mar 2006 | $143.31M | +13.91% |
| Quarter ended Dec 2005 | $125.81M | +102.97% |
| Quarter ended Sep 2005 | $61.99M | +2232.25% |
| Quarter ended Jun 2005 | ($2.91M) | +39.72% |
| Quarter ended Mar 2005 | ($4.82M) | (112.51%) |
| Quarter ended Dec 2004 | $38.54M | (40.09%) |
| Quarter ended Sep 2004 | $64.34M | (11.01%) |
| Quarter ended Jun 2004 | $72.30M | +26.37% |
| Quarter ended Mar 2004 | $57.22M | (26.46%) |
| Quarter ended Dec 2003 | $77.81M | +207.81% |
| Quarter ended Sep 2003 | $25.28M | +367.86% |
| Quarter ended Jun 2003 | $5.40M | +183.04% |
| Quarter ended Mar 2003 | ($6.51M) | +71.14% |
| Quarter ended Dec 2002 | ($22.54M) | (444.64%) |
| Quarter ended Sep 2002 | $6.54M | N/A |
