Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $448.00M with a quarterly period change of +154.97%. 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 | $448.00M | +154.97% |
| Quarter ended Dec 2025 | ($815.00M) | +83.00% |
| Quarter ended Sep 2025 | ($4.79B) | (1688.81%) |
| Quarter ended Jun 2025 | ($268.00M) | (158.13%) |
| Quarter ended Mar 2025 | $461.00M | +112.06% |
| Quarter ended Dec 2024 | ($3.82B) | +33.64% |
| Quarter ended Sep 2024 | ($5.76B) | (428.53%) |
| Quarter ended Jun 2024 | ($1.09B) | (1167.44%) |
| Quarter ended Mar 2024 | ($86.00M) | (130.39%) |
| Quarter ended Dec 2023 | $283.00M | +135.02% |
| Quarter ended Sep 2023 | ($808.00M) | (716.16%) |
| Quarter ended Jun 2023 | ($99.00M) | +33.56% |
| Quarter ended Mar 2023 | ($149.00M) | +57.79% |
| Quarter ended Dec 2022 | ($353.00M) | +87.36% |
| Quarter ended Sep 2022 | ($2.79B) | (457.95%) |
| Quarter ended Jun 2022 | $780.00M | +167.13% |
| Quarter ended Mar 2022 | ($1.16B) | +72.14% |
| Quarter ended Dec 2021 | ($4.17B) | (1367.78%) |
| Quarter ended Sep 2021 | $329.00M | (67.84%) |
| Quarter ended Jun 2021 | $1.02B | +1332.53% |
| Quarter ended Mar 2021 | ($83.00M) | +98.97% |
| Quarter ended Dec 2020 | ($8.05B) | (1907.23%) |
| Quarter ended Sep 2020 | ($401.00M) | +86.47% |
| Quarter ended Jun 2020 | ($2.96B) | (119.07%) |
| Quarter ended Mar 2020 | ($1.35B) | +38.61% |
| Quarter ended Dec 2019 | ($2.20B) | (275.06%) |
| Quarter ended Sep 2019 | $1.26B | +137.25% |
| Quarter ended Jun 2019 | ($3.38B) | (243.83%) |
| Quarter ended Mar 2019 | $2.35B | (43.71%) |
| Quarter ended Dec 2018 | $4.17B | +87.47% |
| Quarter ended Sep 2018 | $2.23B | (17.82%) |
| Quarter ended Jun 2018 | $2.71B | (5.74%) |
| Quarter ended Mar 2018 | $2.88B | (5.12%) |
| Quarter ended Dec 2017 | $3.03B | +15.21% |
| Quarter ended Sep 2017 | $2.63B | +3.95% |
| Quarter ended Jun 2017 | $2.53B | +14.69% |
| Quarter ended Mar 2017 | $2.21B | +1.05% |
| Quarter ended Dec 2016 | $2.18B | (4.34%) |
| Quarter ended Sep 2016 | $2.28B | +644.63% |
| Quarter ended Jun 2016 | ($419.00M) | (123.43%) |
| Quarter ended Mar 2016 | $1.79B | +54.01% |
| Quarter ended Dec 2015 | $1.16B | (55.00%) |
| Quarter ended Sep 2015 | $2.58B | +53.30% |
| Quarter ended Jun 2015 | $1.68B | (16.64%) |
| Quarter ended Mar 2015 | $2.02B | (0.30%) |
| Quarter ended Dec 2014 | $2.02B | (4.44%) |
| Quarter ended Sep 2014 | $2.12B | +18.58% |
| Quarter ended Jun 2014 | $1.79B | +15.89% |
| Quarter ended Mar 2014 | $1.54B | +1.78% |
| Quarter ended Dec 2013 | $1.51B | (15.97%) |
| Quarter ended Sep 2013 | $1.80B | +5.07% |
| Quarter ended Jun 2013 | $1.72B | +12.30% |
| Quarter ended Mar 2013 | $1.53B | (6.20%) |
| Quarter ended Dec 2012 | $1.63B | +4.49% |
| Quarter ended Sep 2012 | $1.56B | +1.10% |
| Quarter ended Jun 2012 | $1.54B | (1.47%) |
| Quarter ended Mar 2012 | $1.56B | (2.00%) |
| Quarter ended Dec 2011 | $1.60B | (6.83%) |
| Quarter ended Sep 2011 | $1.71B | +11.73% |
| Quarter ended Jun 2011 | $1.53B | +53.40% |
| Quarter ended Mar 2011 | $1.00B | (9.34%) |
| Quarter ended Dec 2010 | $1.10B | (20.48%) |
| Quarter ended Sep 2010 | $1.39B | +6.12% |
| Quarter ended Jun 2010 | $1.31B | +11.33% |
| Quarter ended Mar 2010 | $1.17B | (30.66%) |
| Quarter ended Dec 2009 | $1.69B | +178.71% |
| Quarter ended Sep 2009 | ($2.15B) | (240.68%) |
| Quarter ended Jun 2009 | $1.53B | +49.17% |
| Quarter ended Mar 2009 | $1.02B | +521.81% |
| Quarter ended Dec 2008 | ($243.00M) | (121.19%) |
| Quarter ended Sep 2008 | $1.15B | (8.02%) |
| Quarter ended Jun 2008 | $1.25B | (30.68%) |
| Quarter ended Mar 2008 | $1.80B | +18.67% |
| Quarter ended Dec 2007 | $1.52B | +1.13% |
| Quarter ended Sep 2007 | $1.50B | (0.46%) |
| Quarter ended Jun 2007 | $1.51B | +15.05% |
| Quarter ended Mar 2007 | $1.31B | +13.63% |
| Quarter ended Dec 2006 | $1.15B | +21.14% |
| Quarter ended Sep 2006 | $951.00M | +2081.25% |
| Quarter ended Jun 2006 | ($48.00M) | (105.01%) |
| Quarter ended Mar 2006 | $959.00M | +76.29% |
| Quarter ended Dec 2005 | $544.00M | (28.70%) |
| Quarter ended Sep 2005 | $763.00M | (6.72%) |
| Quarter ended Jun 2005 | $818.00M | +19.07% |
| Quarter ended Mar 2005 | $687.00M | +2353.57% |
| Quarter ended Dec 2004 | $28.00M | (94.52%) |
| Quarter ended Sep 2004 | $511.00M | (20.65%) |
| Quarter ended Jun 2004 | $644.00M | (21.84%) |
| Quarter ended Mar 2004 | $824.00M | +20.82% |
| Quarter ended Dec 2003 | $682.00M | +60.09% |
| Quarter ended Sep 2003 | $426.00M | +236.54% |
| Quarter ended Jul 2003 | ($312.00M) | +15.68% |
| Quarter ended Mar 2003 | ($370.00M) | (135.61%) |
| Quarter ended Dec 2002 | $1.04B | +84.88% |
| Quarter ended Sep 2002 | $562.00M | (55.92%) |
| Quarter ended Jun 2002 | $1.27B | N/A |