Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $542.00M with a quarterly period change of +38.62%. 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 | $542.00M | +38.62% |
| Quarter ended Mar 2026 | $391.00M | (3.46%) |
| Quarter ended Dec 2025 | $405.00M | (34.04%) |
| Quarter ended Sep 2025 | $614.00M | +25.56% |
| Quarter ended Jun 2025 | $489.00M | +31.81% |
| Quarter ended Mar 2025 | $371.00M | (7.25%) |
| Quarter ended Dec 2024 | $400.00M | (26.34%) |
| Quarter ended Sep 2024 | $543.00M | +20.94% |
| Quarter ended Jun 2024 | $449.00M | +37.73% |
| Quarter ended Mar 2024 | $326.00M | +9.03% |
| Quarter ended Dec 2023 | $299.00M | (37.45%) |
| Quarter ended Sep 2023 | $478.00M | +10.65% |
| Quarter ended Jun 2023 | $432.00M | +46.44% |
| Quarter ended Mar 2023 | $295.00M | +13.03% |
| Quarter ended Dec 2022 | $261.00M | (40.55%) |
| Quarter ended Sep 2022 | $439.00M | +34.25% |
| Quarter ended Jun 2022 | $327.00M | +32.93% |
| Quarter ended Mar 2022 | $246.00M | +11.82% |
| Quarter ended Dec 2021 | $220.00M | (47.24%) |
| Quarter ended Sep 2021 | $417.00M | +26.36% |
| Quarter ended Jun 2021 | $330.00M | +44.10% |
| Quarter ended Mar 2021 | $229.00M | (12.93%) |
| Quarter ended Dec 2020 | $263.00M | (39.26%) |
| Quarter ended Sep 2020 | $433.00M | +38.34% |
| Quarter ended Jun 2020 | $313.00M | +30.96% |
| Quarter ended Mar 2020 | $239.00M | +6.70% |
| Quarter ended Dec 2019 | $224.00M | (44.83%) |
| Quarter ended Sep 2019 | $406.00M | +34.44% |
| Quarter ended Jun 2019 | $302.00M | +26.89% |
| Quarter ended Mar 2019 | $238.00M | (4.03%) |
| Quarter ended Dec 2018 | $248.00M | (25.97%) |
| Quarter ended Sep 2018 | $335.00M | +10.93% |
| Quarter ended Jun 2018 | $302.00M | +39.17% |
| Quarter ended Mar 2018 | $217.00M | (22.22%) |
| Quarter ended Dec 2017 | $279.00M | (35.12%) |
| Quarter ended Sep 2017 | $430.00M | +38.71% |
| Quarter ended Jun 2017 | $310.00M | +36.56% |
| Quarter ended Mar 2017 | $227.00M | (8.47%) |
| Quarter ended Dec 2016 | $248.00M | (22.26%) |
| Quarter ended Sep 2016 | $319.00M | +6.69% |
| Quarter ended Jun 2016 | $299.00M | +39.72% |
| Quarter ended Mar 2016 | $214.00M | (7.76%) |
| Quarter ended Dec 2015 | $232.00M | (35.78%) |
| Quarter ended Sep 2015 | $361.28M | +30.16% |
| Quarter ended Jun 2015 | $277.56M | +35.86% |
| Quarter ended Mar 2015 | $204.30M | (8.41%) |
| Quarter ended Dec 2014 | $223.06M | (33.87%) |
| Quarter ended Sep 2014 | $337.29M | +32.91% |
| Quarter ended Jun 2014 | $253.77M | +35.39% |
| Quarter ended Mar 2014 | $187.44M | (13.94%) |
| Quarter ended Dec 2013 | $217.79M | (32.75%) |
| Quarter ended Sep 2013 | $323.88M | +33.90% |
| Quarter ended Jun 2013 | $241.89M | +47.28% |
| Quarter ended Mar 2013 | $164.23M | (1.64%) |
| Quarter ended Dec 2012 | $166.96M | (49.04%) |
| Quarter ended Sep 2012 | $327.64M | +21.06% |
| Quarter ended Jun 2012 | $270.63M | +69.42% |
| Quarter ended Mar 2012 | $159.74M | (9.82%) |
| Quarter ended Dec 2011 | $177.14M | (37.03%) |
| Quarter ended Sep 2011 | $281.32M | +39.85% |
| Quarter ended Jun 2011 | $201.16M | +38.85% |
| Quarter ended Mar 2011 | $144.87M | (4.74%) |
| Quarter ended Dec 2010 | $152.09M | (44.48%) |
| Quarter ended Sep 2010 | $273.95M | +39.79% |
| Quarter ended Jun 2010 | $195.98M | +55.46% |
| Quarter ended Mar 2010 | $126.06M | (8.24%) |
| Quarter ended Dec 2009 | $137.38M | (35.92%) |
| Quarter ended Sep 2009 | $214.41M | +36.40% |
| Quarter ended Jun 2009 | $157.19M | +146.87% |
| Quarter ended Mar 2009 | ($335.37M) | (372.23%) |
| Quarter ended Dec 2008 | $123.19M | (41.95%) |
| Quarter ended Sep 2008 | $212.21M | +48.76% |
| Quarter ended Jun 2008 | $142.66M | +121.28% |
| Quarter ended Mar 2008 | ($670.36M) | +59.56% |
| Quarter ended Dec 2007 | ($1.66B) | (399.47%) |
| Quarter ended Sep 2007 | $553.55M | +0.00% |
| Quarter ended Jun 2007 | $553.55M | +0.00% |
| Quarter ended Mar 2007 | $553.55M | +142.05% |
| Quarter ended Dec 2006 | ($1.32B) | (351.55%) |
| Quarter ended Sep 2006 | $523.27M | +0.00% |
| Quarter ended Jun 2006 | $523.27M | +0.00% |
| Quarter ended Mar 2006 | $523.27M | +647.49% |
| Quarter ended Sep 2002 | ($95.58M) | +16.90% |
| Quarter ended Jun 2002 | ($115.01M) | +6.91% |
| Quarter ended Mar 2002 | ($123.55M) | (38.13%) |
| Quarter ended Dec 2001 | ($89.45M) | (361.39%) |
| Quarter ended Sep 2001 | ($19.39M) | +45.11% |
| Quarter ended Jun 2001 | ($35.32M) | +43.84% |
| Quarter ended Mar 2001 | ($62.89M) | (84.29%) |
| Quarter ended Dec 2000 | ($34.13M) | (167.21%) |
| Quarter ended Sep 2000 | ($12.77M) | +63.48% |
| Quarter ended Jun 2000 | ($34.97M) | +35.95% |
| Quarter ended Mar 2000 | ($54.59M) | (36.24%) |
| Quarter ended Dec 1999 | ($40.07M) | (129.53%) |
| Quarter ended Sep 1999 | $135.70M | +22.58% |
| Quarter ended Jun 1999 | $110.70M | N/A |