Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.04B with a quarterly period change of (23.40%). 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 | $1.04B | (23.40%) |
| Quarter ended Dec 2025 | $1.36B | +69.90% |
| Quarter ended Sep 2025 | $800.03M | (25.54%) |
| Quarter ended Jun 2025 | $1.07B | (29.23%) |
| Quarter ended Mar 2025 | $1.52B | (40.85%) |
| Quarter ended Dec 2024 | $2.57B | +24.91% |
| Quarter ended Sep 2024 | $2.05B | +87.38% |
| Quarter ended Jun 2024 | $1.10B | +159.88% |
| Quarter ended Mar 2024 | $421.95M | (73.87%) |
| Quarter ended Dec 2023 | $1.61B | (8.62%) |
| Quarter ended Sep 2023 | $1.77B | +52.02% |
| Quarter ended Jun 2023 | $1.16B | +50.72% |
| Quarter ended Mar 2023 | $771.32M | (43.71%) |
| Quarter ended Dec 2022 | $1.37B | +30.66% |
| Quarter ended Sep 2022 | $1.05B | +97.37% |
| Quarter ended Jun 2022 | $531.39M | +217.65% |
| Quarter ended Mar 2022 | $167.29M | +39.28% |
| Quarter ended Dec 2021 | $120.11M | (53.13%) |
| Quarter ended Sep 2021 | $256.28M | +5.44% |
| Quarter ended Jun 2021 | $243.06M | +146.46% |
| Quarter ended Mar 2021 | $98.62M | (49.92%) |
| Quarter ended Dec 2020 | $196.93M | (53.10%) |
| Quarter ended Sep 2020 | $419.90M | +15.31% |
| Quarter ended Jun 2020 | $364.14M | +588.85% |
| Quarter ended Mar 2020 | $52.86M | +43.49% |
| Quarter ended Dec 2019 | $36.84M | (1.25%) |
| Quarter ended Sep 2019 | $37.31M | (66.92%) |
| Quarter ended Jun 2019 | $112.78M | (25.39%) |
| Quarter ended Mar 2019 | $151.16M | (46.44%) |
| Quarter ended Dec 2018 | $282.22M | +46.92% |
| Quarter ended Sep 2018 | $192.09M | +73.80% |
| Quarter ended Jun 2018 | $110.52M | +178.32% |
| Quarter ended Mar 2018 | $39.71M | (80.20%) |
| Quarter ended Dec 2017 | $200.52M | (11.57%) |
| Quarter ended Sep 2017 | $226.75M | (12.74%) |
| Quarter ended Jun 2017 | $259.84M | +114.62% |
| Quarter ended Mar 2017 | $121.07M | (45.53%) |
| Quarter ended Dec 2016 | $222.25M | (10.44%) |
| Quarter ended Sep 2016 | $248.16M | (3.14%) |
| Quarter ended Jun 2016 | $256.20M | +52.60% |
| Quarter ended Mar 2016 | $167.89M | +20.63% |
| Quarter ended Dec 2015 | $139.18M | (51.11%) |
| Quarter ended Sep 2015 | $284.70M | +396.81% |
| Quarter ended Jun 2015 | $57.31M | +232.68% |
| Quarter ended Mar 2015 | $17.23M | +177.68% |
| Quarter ended Dec 2014 | ($22.18M) | +63.68% |
| Quarter ended Sep 2014 | ($61.06M) | (214.92%) |
| Quarter ended Jun 2014 | $53.13M | +9427.34% |
| Quarter ended Mar 2014 | $557,654 | +102.10% |
| Quarter ended Dec 2013 | ($26.55M) | (3300.30%) |
| Quarter ended Sep 2013 | ($780,737) | (103.41%) |
| Quarter ended Jun 2013 | $22.89M | +8.10% |
| Quarter ended Mar 2013 | $21.17M | +183.11% |
| Quarter ended Dec 2012 | ($25.47M) | (117.48%) |
| Quarter ended Sep 2012 | ($11.71M) | +33.80% |
| Quarter ended Jun 2012 | ($17.69M) | (374.86%) |
| Quarter ended Mar 2012 | $6.44M | (95.86%) |
| Quarter ended Dec 2011 | $155.51M | +866.63% |
| Quarter ended Sep 2011 | $16.09M | +690.44% |
| Quarter ended Jun 2011 | ($2.72M) | (105.17%) |
| Quarter ended Mar 2011 | $52.70M | +4916.30% |
| Quarter ended Dec 2010 | ($1.09M) | (105.14%) |
| Quarter ended Sep 2010 | $21.31M | (82.38%) |
| Quarter ended Jun 2010 | $120.92M | (54.41%) |
| Quarter ended Mar 2010 | $265.24M | N/A |
