Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $533.00M with a quarterly period change of +24.24%. 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 | $533.00M | +24.24% |
| Quarter ended Dec 2025 | $429.00M | +1.66% |
| Quarter ended Sep 2025 | $422.00M | +25.22% |
| Quarter ended Jun 2025 | $337.00M | (25.44%) |
| Quarter ended Mar 2025 | $452.00M | +90.72% |
| Quarter ended Dec 2024 | $237.00M | (33.80%) |
| Quarter ended Sep 2024 | $358.00M | +4.99% |
| Quarter ended Jun 2024 | $341.00M | (12.79%) |
| Quarter ended Mar 2024 | $391.00M | +88.71% |
| Quarter ended Dec 2023 | $207.20M | (34.22%) |
| Quarter ended Sep 2023 | $315.00M | +7.51% |
| Quarter ended Jun 2023 | $293.00M | (9.85%) |
| Quarter ended Mar 2023 | $325.00M | +46.33% |
| Quarter ended Dec 2022 | $222.10M | (4.14%) |
| Quarter ended Sep 2022 | $231.70M | +0.52% |
| Quarter ended Jun 2022 | $230.50M | (17.47%) |
| Quarter ended Mar 2022 | $279.30M | +63.36% |
| Quarter ended Dec 2021 | $170.97M | (27.34%) |
| Quarter ended Sep 2021 | $235.30M | +20.11% |
| Quarter ended Jun 2021 | $195.90M | (22.69%) |
| Quarter ended Mar 2021 | $253.40M | +87.79% |
| Quarter ended Dec 2020 | $134.94M | (26.47%) |
| Quarter ended Sep 2020 | $183.52M | +28.19% |
| Quarter ended Jun 2020 | $143.16M | (30.95%) |
| Quarter ended Mar 2020 | $207.34M | +79.12% |
| Quarter ended Dec 2019 | $115.75M | (26.62%) |
| Quarter ended Sep 2019 | $157.75M | +18.03% |
| Quarter ended Jun 2019 | $133.65M | (18.31%) |
| Quarter ended Mar 2019 | $163.62M | +47.13% |
| Quarter ended Dec 2018 | $111.20M | (26.44%) |
| Quarter ended Sep 2018 | $151.18M | +37.39% |
| Quarter ended Jun 2018 | $110.03M | (13.38%) |
| Quarter ended Mar 2018 | $127.03M | +10.00% |
| Quarter ended Dec 2017 | $115.48M | (10.87%) |
| Quarter ended Sep 2017 | $129.56M | +6.29% |
| Quarter ended Jun 2017 | $121.89M | +17.13% |
| Quarter ended Mar 2017 | $104.06M | (4.02%) |
| Quarter ended Dec 2016 | $108.42M | (16.32%) |
| Quarter ended Sep 2016 | $129.57M | +6.81% |
| Quarter ended Jun 2016 | $121.31M | +12.59% |
| Quarter ended Mar 2016 | $107.74M | +1.84% |
| Quarter ended Dec 2015 | $105.80M | (13.43%) |
| Quarter ended Sep 2015 | $122.21M | +12.74% |
| Quarter ended Jun 2015 | $108.41M | +4.02% |
| Quarter ended Mar 2015 | $104.22M | +8.11% |
| Quarter ended Dec 2014 | $96.40M | (19.33%) |
| Quarter ended Sep 2014 | $119.49M | +12.85% |
| Quarter ended Jun 2014 | $105.89M | +10.99% |
| Quarter ended Mar 2014 | $95.41M | +22.34% |
| Quarter ended Dec 2013 | $77.98M | (20.27%) |
| Quarter ended Sep 2013 | $97.81M | +9.61% |
| Quarter ended Jun 2013 | $89.23M | (14.02%) |
| Quarter ended Mar 2013 | $103.78M | +62.58% |
| Quarter ended Dec 2012 | $63.83M | (24.92%) |
| Quarter ended Sep 2012 | $85.02M | +15.57% |
| Quarter ended Jun 2012 | $73.57M | (8.65%) |
| Quarter ended Mar 2012 | $80.54M | +32.38% |
| Quarter ended Dec 2011 | $60.84M | (19.36%) |
| Quarter ended Sep 2011 | $75.45M | +15.94% |
| Quarter ended Jun 2011 | $65.08M | (18.94%) |
| Quarter ended Mar 2011 | $80.28M | +48.89% |
| Quarter ended Dec 2010 | $53.92M | (29.65%) |
| Quarter ended Sep 2010 | $76.64M | +6.97% |
| Quarter ended Jun 2010 | $71.64M | (6.58%) |
| Quarter ended Mar 2010 | $76.69M | +71.23% |
| Quarter ended Dec 2009 | $44.79M | (37.02%) |
| Quarter ended Sep 2009 | $71.11M | +0.71% |
| Quarter ended Jun 2009 | $70.61M | (14.76%) |
| Quarter ended Mar 2009 | $82.84M | +43.15% |
| Quarter ended Dec 2008 | $57.87M | (18.45%) |
| Quarter ended Sep 2008 | $70.96M | +0.89% |
| Quarter ended Jun 2008 | $70.34M | (20.09%) |
| Quarter ended Mar 2008 | $88.02M | +54.82% |
| Quarter ended Dec 2007 | $56.85M | (27.88%) |
| Quarter ended Sep 2007 | $78.83M | (10.33%) |
| Quarter ended Jun 2007 | $87.91M | (13.59%) |
| Quarter ended Mar 2007 | $101.74M | +55.68% |
| Quarter ended Dec 2006 | $65.35M | (5.01%) |
| Quarter ended Sep 2006 | $68.79M | (7.41%) |
| Quarter ended Jun 2006 | $74.30M | (12.55%) |
| Quarter ended Mar 2006 | $84.96M | +48.13% |
| Quarter ended Dec 2005 | $57.35M | (3.33%) |
| Quarter ended Sep 2005 | $59.33M | (7.56%) |
| Quarter ended Jun 2005 | $64.18M | (13.34%) |
| Quarter ended Mar 2005 | $74.06M | +47.34% |
| Quarter ended Dec 2004 | $50.26M | (0.48%) |
| Quarter ended Sep 2004 | $50.50M | (5.20%) |
| Quarter ended Jun 2004 | $53.27M | (11.32%) |
| Quarter ended Mar 2004 | $60.07M | +42.53% |
| Quarter ended Dec 2003 | $42.15M | (0.80%) |
| Quarter ended Sep 2003 | $42.48M | (6.57%) |
| Quarter ended Jun 2003 | $45.47M | (9.07%) |
| Quarter ended Mar 2003 | $50.01M | +51.68% |
| Quarter ended Dec 2002 | $32.97M | (4.60%) |
| Quarter ended Sep 2002 | $34.56M | (6.21%) |
| Quarter ended Jun 2002 | $36.85M | N/A |
