Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.21B with a quarterly period change of +12.59%. 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 Jun 2026 | $1.21B | +12.59% |
| Quarter ended Mar 2026 | $1.07B | (11.11%) |
| Quarter ended Dec 2025 | $1.21B | +14.86% |
| Quarter ended Sep 2025 | $1.05B | +28.21% |
| Quarter ended Jun 2025 | $819.00M | (8.59%) |
| Quarter ended Mar 2025 | $896.00M | +52.12% |
| Quarter ended Dec 2024 | $589.00M | (12.61%) |
| Quarter ended Sep 2024 | $674.00M | (9.77%) |
| Quarter ended Jun 2024 | $747.00M | +15.99% |
| Quarter ended Mar 2024 | $644.00M | +15.41% |
| Quarter ended Dec 2023 | $558.00M | +0.00% |
| Quarter ended Sep 2023 | $558.00M | +1.27% |
| Quarter ended Jun 2023 | $551.00M | +6.99% |
| Quarter ended Mar 2023 | $515.00M | +14.70% |
| Quarter ended Dec 2022 | $449.00M | (2.39%) |
| Quarter ended Sep 2022 | $460.00M | (3.56%) |
| Quarter ended Jun 2022 | $477.00M | +4.38% |
| Quarter ended Mar 2022 | $457.00M | +0.00% |
| Quarter ended Dec 2021 | $457.00M | +3.39% |
| Quarter ended Sep 2021 | $442.00M | (13.50%) |
| Quarter ended Jun 2021 | $511.00M | +41.94% |
| Quarter ended Mar 2021 | $360.00M | +106.90% |
| Quarter ended Dec 2020 | $174.00M | (33.59%) |
| Quarter ended Sep 2020 | $262.00M | +529.51% |
| Quarter ended Jun 2020 | ($61.00M) | (127.35%) |
| Quarter ended Mar 2020 | $223.00M | (45.48%) |
| Quarter ended Dec 2019 | $409.00M | +3.02% |
| Quarter ended Sep 2019 | $397.00M | (7.89%) |
| Quarter ended Jun 2019 | $431.00M | +0.47% |
| Quarter ended Mar 2019 | $429.00M | +1.18% |
| Quarter ended Dec 2018 | $424.00M | +3.16% |
| Quarter ended Sep 2018 | $411.00M | (8.05%) |
| Quarter ended Jun 2018 | $447.00M | (2.19%) |
| Quarter ended Mar 2018 | $457.00M | +2.93% |
| Quarter ended Dec 2017 | $444.00M | +18.09% |
| Quarter ended Sep 2017 | $376.00M | (4.81%) |
| Quarter ended Jun 2017 | $395.00M | +28.25% |
| Quarter ended Mar 2017 | $308.00M | (3.14%) |
| Quarter ended Dec 2016 | $318.00M | (5.36%) |
| Quarter ended Sep 2016 | $336.00M | +200.60% |
| Quarter ended Jun 2016 | ($334.00M) | (213.99%) |
| Quarter ended Mar 2016 | $293.00M | +208.12% |
| Quarter ended Dec 2015 | ($271.00M) | +9.36% |
| Quarter ended Sep 2015 | ($299.00M) | (236.53%) |
| Quarter ended Jun 2015 | $219.00M | +812.50% |
| Quarter ended Mar 2015 | $24.00M | (77.57%) |
| Quarter ended Dec 2014 | $107.00M | +67.19% |
| Quarter ended Sep 2014 | $64.00M | +192.75% |
| Quarter ended Jun 2014 | ($69.00M) | (135.03%) |
| Quarter ended Mar 2014 | $197.00M | +55.12% |
| Quarter ended Dec 2013 | $127.00M | +23.30% |
| Quarter ended Sep 2013 | $103.00M | (53.18%) |
| Quarter ended Jun 2013 | $220.00M | +166.67% |
| Quarter ended Mar 2013 | ($330.00M) | (386.96%) |
| Quarter ended Dec 2012 | $115.00M | +117.56% |
| Quarter ended Sep 2012 | ($655.00M) | +80.80% |
| Quarter ended Jun 2012 | ($3.41B) | (1840.82%) |
| Quarter ended Mar 2012 | $196.00M | +15.29% |
| Quarter ended Dec 2011 | $170.00M | (2.30%) |
| Quarter ended Sep 2011 | $174.00M | (26.58%) |
| Quarter ended Jun 2011 | $237.00M | (19.93%) |
| Quarter ended Mar 2011 | $296.00M | (14.94%) |
| Quarter ended Dec 2010 | $348.00M | +38.65% |
| Quarter ended Sep 2010 | $251.00M | +8.66% |
| Quarter ended Jun 2010 | $231.00M | +115.55% |
| Quarter ended Mar 2010 | ($1.49B) | (20.71%) |
| Quarter ended Dec 2009 | ($1.23B) | (456.81%) |
| Quarter ended Sep 2009 | $345.00M | +25.45% |
| Quarter ended Jun 2009 | $275.00M | +2400.00% |
| Quarter ended Mar 2009 | $11.00M | +100.46% |
| Quarter ended Dec 2008 | ($2.42B) | (8732.14%) |
| Quarter ended Sep 2008 | $28.00M | (90.76%) |
| Quarter ended Jun 2008 | $303.00M | (47.76%) |
| Quarter ended Mar 2008 | $580.00M | +234.88% |
| Quarter ended Dec 2007 | ($430.00M) | (192.52%) |
| Quarter ended Sep 2007 | ($147.00M) | (152.50%) |
| Quarter ended Jun 2007 | $280.00M | (0.71%) |
| Quarter ended Mar 2007 | $282.00M | (0.70%) |
| Quarter ended Dec 2006 | $284.00M | +45.64% |
| Quarter ended Sep 2006 | $195.00M | +104.97% |
| Quarter ended Jun 2006 | ($3.92B) | (889.74%) |
| Quarter ended Mar 2006 | $497.00M | +6.88% |
| Quarter ended Dec 2005 | $465.00M | +238.39% |
| Quarter ended Sep 2005 | ($336.00M) | (203.07%) |
| Quarter ended Jun 2005 | $326.00M | (36.45%) |
| Quarter ended Mar 2005 | $513.00M | +1.79% |
| Quarter ended Dec 2004 | $504.00M | +40.78% |
| Quarter ended Sep 2004 | $358.00M | (20.09%) |
| Quarter ended Jun 2004 | $448.00M | +69.70% |
| Quarter ended Mar 2004 | $264.00M | +34.69% |
| Quarter ended Dec 2003 | $196.00M | +13.29% |
| Quarter ended Sep 2003 | $173.00M | +0.00% |
| Quarter ended Jun 2003 | $173.00M | +11.61% |
| Quarter ended Mar 2003 | $155.00M | (1.27%) |
| Quarter ended Dec 2002 | $157.00M | (36.18%) |
| Quarter ended Sep 2002 | $246.00M | N/A |
