Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $94.00M with a quarterly period change of (84.18%). 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 | $94.00M | (84.18%) |
| Quarter ended Dec 2025 | $594.00M | (14.78%) |
| Quarter ended Sep 2025 | $697.00M | (20.98%) |
| Quarter ended Jun 2025 | $882.00M | +61.54% |
| Quarter ended Mar 2025 | $546.00M | +20.53% |
| Quarter ended Dec 2024 | $453.00M | (27.17%) |
| Quarter ended Sep 2024 | $622.00M | +3.32% |
| Quarter ended Jun 2024 | $602.00M | (17.98%) |
| Quarter ended Mar 2024 | $734.00M | +67.20% |
| Quarter ended Dec 2023 | $439.00M | +25.79% |
| Quarter ended Sep 2023 | $349.00M | (36.43%) |
| Quarter ended Jun 2023 | $549.00M | (12.58%) |
| Quarter ended Mar 2023 | $628.00M | +7.35% |
| Quarter ended Dec 2022 | $585.00M | +19.63% |
| Quarter ended Sep 2022 | $489.00M | (8.94%) |
| Quarter ended Jun 2022 | $537.00M | (4.79%) |
| Quarter ended Mar 2022 | $564.00M | (18.50%) |
| Quarter ended Dec 2021 | $692.00M | +39.80% |
| Quarter ended Sep 2021 | $495.00M | +0.61% |
| Quarter ended Jun 2021 | $492.00M | +13.36% |
| Quarter ended Mar 2021 | $434.00M | (65.03%) |
| Quarter ended Dec 2020 | $1.24B | +386.67% |
| Quarter ended Sep 2020 | $255.00M | (28.77%) |
| Quarter ended Jun 2020 | $358.00M | (3.24%) |
| Quarter ended Mar 2020 | $370.00M | (26.15%) |
| Quarter ended Dec 2019 | $501.00M | +351.35% |
| Quarter ended Sep 2019 | $111.00M | (82.27%) |
| Quarter ended Jun 2019 | $626.00M | +360.29% |
| Quarter ended Mar 2019 | $136.00M | (84.68%) |
| Quarter ended Dec 2018 | $888.00M | +55.52% |
| Quarter ended Sep 2018 | $571.00M | +11.52% |
| Quarter ended Jun 2018 | $512.00M | +175.27% |
| Quarter ended Mar 2018 | $186.00M | (20.85%) |
| Quarter ended Dec 2017 | $235.00M | (46.95%) |
| Quarter ended Sep 2017 | $443.00M | +298.65% |
| Quarter ended Jun 2017 | ($223.00M) | (150.00%) |
| Quarter ended Mar 2017 | $446.00M | (45.01%) |
| Quarter ended Dec 2016 | $811.00M | +744.79% |
| Quarter ended Sep 2016 | $96.00M | (81.40%) |
| Quarter ended Jun 2016 | $516.00M | +10.73% |
| Quarter ended Mar 2016 | $466.00M | +32.39% |
| Quarter ended Dec 2015 | $352.00M | +19.32% |
| Quarter ended Sep 2015 | $295.00M | +115.33% |
| Quarter ended Jun 2015 | $137.00M | (53.24%) |
| Quarter ended Mar 2015 | $293.00M | (16.05%) |
| Quarter ended Dec 2014 | $349.00M | (13.18%) |
| Quarter ended Sep 2014 | $402.00M | (9.66%) |
| Quarter ended Jun 2014 | $445.00M | +16.80% |
| Quarter ended Mar 2014 | $381.00M | +0.79% |
| Quarter ended Dec 2013 | $378.00M | +395.91% |
| Quarter ended Sep 2013 | $76.22M | (81.18%) |
| Quarter ended Jun 2013 | $405.00M | +6.30% |
| Quarter ended Mar 2013 | $381.00M | (2.81%) |
| Quarter ended Dec 2012 | $392.00M | +0.83% |
| Quarter ended Sep 2012 | $388.78M | (13.42%) |
| Quarter ended Jun 2012 | $449.02M | +17.14% |
| Quarter ended Mar 2012 | $383.33M | +13.83% |
| Quarter ended Dec 2011 | $336.76M | (23.14%) |
| Quarter ended Sep 2011 | $438.16M | (2.02%) |
| Quarter ended Jun 2011 | $447.19M | +1.56% |
| Quarter ended Mar 2011 | $440.34M | +6.60% |
| Quarter ended Dec 2010 | $413.08M | +14.69% |
| Quarter ended Sep 2010 | $360.18M | (14.84%) |
| Quarter ended Jun 2010 | $422.96M | +2.25% |
| Quarter ended Mar 2010 | $413.65M | (3.73%) |
| Quarter ended Dec 2009 | $429.67M | (2.26%) |
| Quarter ended Sep 2009 | $439.61M | +1.82% |
| Quarter ended Jun 2009 | $431.76M | +19.71% |
| Quarter ended Mar 2009 | $360.67M | (13.78%) |
| Quarter ended Dec 2008 | $418.31M | +5.03% |
| Quarter ended Sep 2008 | $398.26M | (2.76%) |
| Quarter ended Jun 2008 | $409.57M | +7.34% |
| Quarter ended Mar 2008 | $381.56M | +5.21% |
| Quarter ended Dec 2007 | $362.68M | +5.50% |
| Quarter ended Sep 2007 | $343.77M | +4.96% |
| Quarter ended Jun 2007 | $327.54M | +2.98% |
| Quarter ended Mar 2007 | $318.06M | +48.75% |
| Quarter ended Dec 2006 | $213.83M | (7.25%) |
| Quarter ended Sep 2006 | $230.54M | (19.55%) |
| Quarter ended Jun 2006 | $286.57M | +13.99% |
| Quarter ended Mar 2006 | $251.41M | (19.04%) |
| Quarter ended Dec 2005 | $310.51M | +18.22% |
| Quarter ended Sep 2005 | $262.67M | +0.40% |
| Quarter ended Jun 2005 | $261.62M | +2.52% |
| Quarter ended Mar 2005 | $255.19M | +1.79% |
| Quarter ended Dec 2004 | $250.70M | (0.88%) |
| Quarter ended Sep 2004 | $252.91M | +86.15% |
| Quarter ended Jun 2004 | $135.87M | (40.83%) |
| Quarter ended Mar 2004 | $229.60M | +36.28% |
| Quarter ended Dec 2003 | $168.48M | (23.52%) |
| Quarter ended Sep 2003 | $220.30M | +26.27% |
| Quarter ended Jun 2003 | $174.47M | (11.34%) |
| Quarter ended Mar 2003 | $196.78M | +24.87% |
| Quarter ended Dec 2002 | $157.58M | (17.99%) |
| Quarter ended Sep 2002 | $192.16M | +15.81% |
| Quarter ended Jun 2002 | $165.92M | N/A |
