Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $323.30M with a quarterly period change of +15.05%. 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 | $323.30M | +15.05% |
| Quarter ended Dec 2025 | $281.00M | +229.04% |
| Quarter ended Sep 2025 | $85.40M | (44.58%) |
| Quarter ended Jun 2025 | $154.10M | +5.84% |
| Quarter ended Mar 2025 | $145.60M | (33.52%) |
| Quarter ended Dec 2024 | $219.00M | +245.32% |
| Quarter ended Sep 2024 | ($150.70M) | (167.73%) |
| Quarter ended Jun 2024 | $222.50M | +72.08% |
| Quarter ended Mar 2024 | $129.30M | (37.38%) |
| Quarter ended Dec 2023 | $206.50M | (38.96%) |
| Quarter ended Sep 2023 | $338.30M | +7.43% |
| Quarter ended Jun 2023 | $314.90M | +23.44% |
| Quarter ended Mar 2023 | $255.10M | +31.49% |
| Quarter ended Dec 2022 | $194.00M | (44.33%) |
| Quarter ended Sep 2022 | $348.50M | (13.89%) |
| Quarter ended Jun 2022 | $404.70M | (12.59%) |
| Quarter ended Mar 2022 | $463.00M | (16.98%) |
| Quarter ended Dec 2021 | $557.70M | +4.93% |
| Quarter ended Sep 2021 | $531.50M | +11.17% |
| Quarter ended Jun 2021 | $478.10M | +4.78% |
| Quarter ended Mar 2021 | $456.30M | +11.54% |
| Quarter ended Dec 2020 | $409.10M | +781.68% |
| Quarter ended Sep 2020 | $46.40M | (80.04%) |
| Quarter ended Jun 2020 | $232.50M | (31.60%) |
| Quarter ended Mar 2020 | $339.90M | (8.85%) |
| Quarter ended Dec 2019 | $372.90M | (4.75%) |
| Quarter ended Sep 2019 | $391.50M | +4.43% |
| Quarter ended Jun 2019 | $374.90M | (1.21%) |
| Quarter ended Mar 2019 | $379.50M | (7.78%) |
| Quarter ended Dec 2018 | $411.50M | (14.04%) |
| Quarter ended Sep 2018 | $478.70M | (4.85%) |
| Quarter ended Jun 2018 | $503.10M | (9.47%) |
| Quarter ended Mar 2018 | $555.70M | (4.37%) |
| Quarter ended Dec 2017 | $581.10M | +4.20% |
| Quarter ended Sep 2017 | $557.70M | (1.15%) |
| Quarter ended Jun 2017 | $564.20M | +1.57% |
| Quarter ended Mar 2017 | $555.50M | (5.35%) |
| Quarter ended Dec 2016 | $586.90M | +1.29% |
| Quarter ended Sep 2016 | $579.40M | (2.69%) |
| Quarter ended Jun 2016 | $595.40M | +10.81% |
| Quarter ended Mar 2016 | $537.30M | (17.79%) |
| Quarter ended Dec 2015 | $653.60M | (8.98%) |
| Quarter ended Sep 2015 | $718.10M | (6.72%) |
| Quarter ended Jun 2015 | $769.80M | +1.60% |
| Quarter ended Mar 2015 | $757.70M | (3.11%) |
| Quarter ended Dec 2014 | $782.00M | (6.38%) |
| Quarter ended Sep 2014 | $835.30M | +6.16% |
| Quarter ended Jun 2014 | $786.80M | +0.10% |
| Quarter ended Mar 2014 | $786.00M | (3.33%) |
| Quarter ended Dec 2013 | $813.10M | +10.61% |
| Quarter ended Sep 2013 | $735.10M | (4.74%) |
| Quarter ended Jun 2013 | $771.70M | +5.80% |
| Quarter ended Mar 2013 | $729.40M | +6.47% |
| Quarter ended Dec 2012 | $685.10M | +10.01% |
| Quarter ended Sep 2012 | $622.74M | (3.15%) |
| Quarter ended Jun 2012 | $643.00M | +4.20% |
| Quarter ended Mar 2012 | $617.10M | (2.42%) |
| Quarter ended Dec 2011 | $632.40M | (8.14%) |
| Quarter ended Sep 2011 | $688.41M | +0.84% |
| Quarter ended Jun 2011 | $682.70M | +8.45% |
| Quarter ended Mar 2011 | $629.48M | (4.51%) |
| Quarter ended Dec 2010 | $659.23M | +29.51% |
| Quarter ended Sep 2010 | $509.00M | (2.41%) |
| Quarter ended Jun 2010 | $521.56M | +13.10% |
| Quarter ended Mar 2010 | $461.13M | (1.25%) |
| Quarter ended Dec 2009 | $466.98M | +21.38% |
| Quarter ended Sep 2009 | $384.72M | +17.95% |
| Quarter ended Jun 2009 | $326.19M | +46.06% |
| Quarter ended Mar 2009 | $223.32M | (16.78%) |
| Quarter ended Dec 2008 | $268.36M | (34.86%) |
| Quarter ended Sep 2008 | $411.97M | (22.59%) |
| Quarter ended Jun 2008 | $532.22M | +2.53% |
| Quarter ended Mar 2008 | $519.09M | (18.35%) |
| Quarter ended Dec 2007 | $635.73M | +17.43% |
| Quarter ended Sep 2007 | $541.39M | +4.31% |
| Quarter ended Jun 2007 | $519.01M | +3.99% |
| Quarter ended Mar 2007 | $499.08M | (1.77%) |
| Quarter ended Dec 2006 | $508.07M | +18.97% |
| Quarter ended Sep 2006 | $427.05M | (5.52%) |
| Quarter ended Jun 2006 | $451.99M | +29.23% |
| Quarter ended Mar 2006 | $349.76M | (13.55%) |
| Quarter ended Dec 2005 | $404.59M | +9.78% |
| Quarter ended Sep 2005 | $368.53M | +6.36% |
| Quarter ended Jun 2005 | $346.48M | +26.78% |
| Quarter ended Mar 2005 | $273.28M | (8.93%) |
| Quarter ended Dec 2004 | $300.08M | +24.12% |
| Quarter ended Sep 2004 | $241.77M | +0.32% |
| Quarter ended Jun 2004 | $240.99M | +7.01% |
| Quarter ended Mar 2004 | $225.21M | +1.05% |
| Quarter ended Dec 2003 | $222.86M | +11.69% |
| Quarter ended Sep 2003 | $199.54M | +17.81% |
| Quarter ended Jun 2003 | $169.38M | +21.24% |
| Quarter ended Mar 2003 | $139.71M | +0.18% |
| Quarter ended Dec 2002 | $139.46M | (0.93%) |
| Quarter ended Sep 2002 | $140.77M | (8.51%) |
| Quarter ended Jun 2002 | $153.85M | N/A |
