Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $337.00M with a quarterly period change of (0.59%). 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 | $337.00M | (0.59%) |
| Quarter ended Dec 2025 | $339.00M | (14.61%) |
| Quarter ended Sep 2025 | $397.00M | +123.03% |
| Quarter ended Jun 2025 | $178.00M | (48.41%) |
| Quarter ended Mar 2025 | $345.00M | +107.83% |
| Quarter ended Dec 2024 | $166.00M | (58.91%) |
| Quarter ended Sep 2024 | $404.00M | +34.22% |
| Quarter ended Jun 2024 | $301.00M | +104.76% |
| Quarter ended Mar 2024 | $147.00M | (63.97%) |
| Quarter ended Dec 2023 | $408.00M | +69.29% |
| Quarter ended Sep 2023 | $241.00M | +5.70% |
| Quarter ended Jun 2023 | $228.00M | (24.75%) |
| Quarter ended Mar 2023 | $303.00M | +21.69% |
| Quarter ended Dec 2022 | $249.00M | +33.16% |
| Quarter ended Sep 2022 | $187.00M | (23.67%) |
| Quarter ended Jun 2022 | $245.00M | (26.20%) |
| Quarter ended Mar 2022 | $332.00M | +15.68% |
| Quarter ended Dec 2021 | $287.00M | (0.69%) |
| Quarter ended Sep 2021 | $289.00M | (17.43%) |
| Quarter ended Jun 2021 | $350.00M | +35.66% |
| Quarter ended Mar 2021 | $258.00M | (26.07%) |
| Quarter ended Dec 2020 | $349.00M | (22.44%) |
| Quarter ended Sep 2020 | $450.00M | +59.01% |
| Quarter ended Jun 2020 | $283.00M | +24.12% |
| Quarter ended Mar 2020 | $228.00M | (37.53%) |
| Quarter ended Dec 2019 | $365.00M | +80.69% |
| Quarter ended Sep 2019 | $202.00M | (34.63%) |
| Quarter ended Jun 2019 | $309.00M | (9.12%) |
| Quarter ended Mar 2019 | $340.00M | +37.10% |
| Quarter ended Dec 2018 | $248.00M | (9.82%) |
| Quarter ended Sep 2018 | $275.00M | +26.15% |
| Quarter ended Jun 2018 | $218.00M | (23.24%) |
| Quarter ended Mar 2018 | $284.00M | (18.16%) |
| Quarter ended Dec 2017 | $347.00M | (5.45%) |
| Quarter ended Sep 2017 | $367.00M | +24.41% |
| Quarter ended Jun 2017 | $295.00M | +25.00% |
| Quarter ended Mar 2017 | $236.00M | +116.51% |
| Quarter ended Dec 2016 | $109.00M | (47.60%) |
| Quarter ended Sep 2016 | $208.00M | (17.13%) |
| Quarter ended Jun 2016 | $251.00M | +59.87% |
| Quarter ended Mar 2016 | $157.00M | (15.50%) |
| Quarter ended Dec 2015 | $185.80M | (18.51%) |
| Quarter ended Sep 2015 | $228.00M | +9.62% |
| Quarter ended Jun 2015 | $208.00M | +16.85% |
| Quarter ended Mar 2015 | $178.00M | (11.00%) |
| Quarter ended Dec 2014 | $200.00M | (15.68%) |
| Quarter ended Sep 2014 | $237.20M | (10.32%) |
| Quarter ended Jun 2014 | $264.50M | +21.67% |
| Quarter ended Mar 2014 | $217.40M | (4.23%) |
| Quarter ended Dec 2013 | $227.00M | (11.12%) |
| Quarter ended Sep 2013 | $255.40M | +12.96% |
| Quarter ended Jun 2013 | $226.10M | +36.45% |
| Quarter ended Mar 2013 | $165.70M | (35.05%) |
| Quarter ended Dec 2012 | $255.10M | (0.12%) |
| Quarter ended Sep 2012 | $255.40M | +6.24% |
| Quarter ended Jul 2012 | $240.40M | +28.97% |
| Quarter ended Apr 2012 | $186.40M | (2.15%) |
| Quarter ended Dec 2011 | $190.50M | (16.67%) |
| Quarter ended Oct 2011 | $228.60M | (10.04%) |
| Quarter ended Jul 2011 | $254.10M | +30.98% |
| Quarter ended Apr 2011 | $194.00M | +10.48% |
| Quarter ended Dec 2010 | $175.60M | (24.67%) |
| Quarter ended Sep 2010 | $233.10M | +4.95% |
| Quarter ended Jun 2010 | $222.10M | +67.50% |
| Quarter ended Mar 2010 | $132.60M | (8.68%) |
| Quarter ended Dec 2009 | $145.20M | (26.52%) |
| Quarter ended Sep 2009 | $197.60M | (6.70%) |
| Quarter ended Jun 2009 | $211.80M | +61.43% |
| Quarter ended Mar 2009 | $131.20M | +13.89% |
| Quarter ended Dec 2008 | $115.20M | (38.36%) |
| Quarter ended Sep 2008 | $186.90M | (0.11%) |
| Quarter ended Jun 2008 | $187.10M | +21.97% |
| Quarter ended Mar 2008 | $153.40M | +25.84% |
| Quarter ended Dec 2007 | $121.90M | +34.10% |
| Quarter ended Sep 2007 | $90.90M | (52.90%) |
| Quarter ended Jul 2007 | $193.00M | +26.39% |
| Quarter ended Apr 2007 | $152.70M | +10.49% |
| Quarter ended Dec 2006 | $138.20M | (20.85%) |
| Quarter ended Oct 2006 | $174.60M | +16.95% |
| Quarter ended Jul 2006 | $149.30M | +79.23% |
| Quarter ended Mar 2006 | $83.30M | +31.18% |
| Quarter ended Dec 2005 | $63.50M | (57.04%) |
| Quarter ended Oct 2005 | $147.80M | (88.84%) |
| Quarter ended Jul 2005 | $1.32B | +1093.69% |
| Quarter ended Apr 2005 | $110.90M | (13.63%) |
| Quarter ended Dec 2004 | $128.40M | (21.03%) |
| Quarter ended Oct 2004 | $162.60M | +5.72% |
| Quarter ended Jul 2004 | $153.80M | +63.44% |
| Quarter ended Apr 2004 | $94.10M | (9.95%) |
| Quarter ended Dec 2003 | $104.50M | (25.25%) |
| Quarter ended Sep 2003 | $139.80M | +1.16% |
| Quarter ended Jun 2003 | $138.20M | +79.71% |
| Quarter ended Mar 2003 | $76.90M | +15.64% |
| Quarter ended Dec 2002 | $66.50M | (28.80%) |
| Quarter ended Sep 2002 | $93.40M | (1.58%) |
| Quarter ended Jun 2002 | $94.90M | N/A |
