Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $318.10M with a quarterly period change of (19.95%). 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 | $318.10M | (19.95%) |
| Quarter ended Mar 2026 | $397.40M | N/A |
| Quarter ended Dec 2025 | ($57.00M) | (109.29%) |
| Quarter ended Sep 2025 | $613.80M | +4.37% |
| Quarter ended Jun 2025 | $588.10M | (19.72%) |
| Quarter ended Mar 2025 | $732.60M | +43.93% |
| Quarter ended Dec 2024 | $509.00M | (11.82%) |
| Quarter ended Sep 2024 | $577.20M | +57.49% |
| Quarter ended Jun 2024 | $366.50M | (46.91%) |
| Quarter ended Mar 2024 | $690.40M | +34.74% |
| Quarter ended Dec 2023 | $512.40M | +59.73% |
| Quarter ended Sep 2023 | $320.80M | (53.49%) |
| Quarter ended Jun 2023 | $689.70M | +20.07% |
| Quarter ended Mar 2023 | $574.40M | +2.88% |
| Quarter ended Dec 2022 | $558.30M | (35.83%) |
| Quarter ended Sep 2022 | $870.00M | (7.09%) |
| Quarter ended Jun 2022 | $936.40M | +78.57% |
| Quarter ended Mar 2022 | $524.40M | +3.45% |
| Quarter ended Dec 2021 | $506.90M | (36.61%) |
| Quarter ended Sep 2021 | $799.60M | +69.84% |
| Quarter ended Jun 2021 | $470.80M | (51.66%) |
| Quarter ended Mar 2021 | $973.90M | N/A |
| Quarter ended Dec 2020 | ($330.60M) | (130.43%) |
| Quarter ended Sep 2020 | $1.09B | (44.98%) |
| Quarter ended Jun 2020 | $1.97B | +8.49% |
| Quarter ended Mar 2020 | $1.82B | +2.37% |
| Quarter ended Dec 2019 | $1.78B | (1.58%) |
| Quarter ended Sep 2019 | $1.81B | (7.65%) |
| Quarter ended Jun 2019 | $1.96B | +30.16% |
| Quarter ended Mar 2019 | $1.50B | +4.13% |
| Quarter ended Dec 2018 | $1.44B | (14.99%) |
| Quarter ended Sep 2018 | $1.70B | +39.93% |
| Quarter ended Jun 2018 | $1.21B | (20.95%) |
| Quarter ended Mar 2018 | $1.53B | +4.67% |
| Quarter ended Dec 2017 | $1.47B | (11.35%) |
| Quarter ended Sep 2017 | $1.65B | +37.71% |
| Quarter ended Jun 2017 | $1.20B | +17.21% |
| Quarter ended Mar 2017 | $1.02B | +15.63% |
| Quarter ended Dec 2016 | $886.20M | (37.82%) |
| Quarter ended Sep 2016 | $1.43B | (2.41%) |
| Quarter ended Jun 2016 | $1.46B | +5.96% |
| Quarter ended Mar 2016 | $1.38B | +17.99% |
| Quarter ended Dec 2015 | $1.17B | (14.84%) |
| Quarter ended Sep 2015 | $1.37B | +11.25% |
| Quarter ended Jun 2015 | $1.23B | +10.31% |
| Quarter ended Mar 2015 | $1.12B | (3.61%) |
| Quarter ended Dec 2014 | $1.16B | +0.62% |
| Quarter ended Sep 2014 | $1.15B | +16.57% |
| Quarter ended Jun 2014 | $988.73M | +47.27% |
| Quarter ended Mar 2014 | $671.35M | +2.04% |
| Quarter ended Dec 2013 | $657.93M | (3.89%) |
| Quarter ended Sep 2013 | $684.53M | +4.98% |
| Quarter ended Jun 2013 | $652.04M | +28.42% |
| Quarter ended Mar 2013 | $507.75M | +16.98% |
| Quarter ended Dec 2012 | $434.06M | (15.52%) |
| Quarter ended Sep 2012 | $513.79M | +1.60% |
| Quarter ended Jun 2012 | $505.72M | +36.92% |
| Quarter ended Mar 2012 | $369.37M | (9.71%) |
| Quarter ended Dec 2011 | $409.10M | (16.25%) |
| Quarter ended Sep 2011 | $488.49M | +18.91% |
| Quarter ended Jun 2011 | $410.81M | (1.31%) |
| Quarter ended Mar 2011 | $416.28M | +17.20% |
| Quarter ended Dec 2010 | $355.19M | +82.96% |
| Quarter ended Sep 2010 | $194.13M | (50.96%) |
| Quarter ended Jun 2010 | $395.88M | +30.36% |
| Quarter ended Mar 2010 | $303.69M | (20.79%) |
| Quarter ended Dec 2009 | $383.38M | (0.21%) |
| Quarter ended Sep 2009 | $384.18M | +72.34% |
| Quarter ended Jun 2009 | $222.91M | (26.90%) |
| Quarter ended Mar 2009 | $304.96M | (6.16%) |
| Quarter ended Dec 2008 | $324.96M | (6.04%) |
| Quarter ended Sep 2008 | $345.85M | +16.53% |
| Quarter ended Jun 2008 | $296.80M | +20.65% |
| Quarter ended Mar 2008 | $246.00M | (6.26%) |
| Quarter ended Dec 2007 | $262.43M | +103.10% |
| Quarter ended Sep 2007 | $129.21M | (37.41%) |
| Quarter ended Jun 2007 | $206.44M | +13.62% |
| Quarter ended Mar 2007 | $181.69M | (5.23%) |
| Quarter ended Dec 2006 | $191.72M | (2.84%) |
| Quarter ended Sep 2006 | $197.33M | N/A |
| Quarter ended Jun 2006 | ($122.02M) | (170.53%) |
| Quarter ended Mar 2006 | $172.99M | +85.41% |
| Quarter ended Dec 2005 | $93.30M | +340.82% |
| Quarter ended Sep 2005 | $21.16M | (54.29%) |
| Quarter ended Jun 2005 | $46.30M | (38.49%) |
| Quarter ended Mar 2005 | $75.27M | +29.97% |
| Quarter ended Dec 2004 | $57.92M | (18.23%) |
| Quarter ended Sep 2004 | $70.83M | N/A |
| Quarter ended Jun 2004 | ($1.47M) | N/A |
| Quarter ended Mar 2004 | ($83.86M) | N/A |
| Quarter ended Dec 2003 | ($1.10B) | N/A |
| Quarter ended Sep 2003 | $71.40M | +65.49% |
| Quarter ended Jun 2003 | $43.14M | (31.67%) |
| Quarter ended Mar 2003 | $63.14M | (23.23%) |
| Quarter ended Dec 2002 | $82.25M | +19.06% |
| Quarter ended Sep 2002 | $69.08M | N/A |
