Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $509.00M with a quarterly period change of (28.01%). 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 | $509.00M | (28.01%) |
| Quarter ended Dec 2025 | $707.00M | +5.84% |
| Quarter ended Sep 2025 | $668.00M | +56.07% |
| Quarter ended Jun 2025 | $428.00M | (41.37%) |
| Quarter ended Mar 2025 | $730.00M | +32.97% |
| Quarter ended Dec 2024 | $549.00M | (3.35%) |
| Quarter ended Sep 2024 | $568.00M | +39.22% |
| Quarter ended Jun 2024 | $408.00M | +10.57% |
| Quarter ended Mar 2024 | $369.00M | (26.93%) |
| Quarter ended Dec 2023 | $505.00M | +1678.13% |
| Quarter ended Sep 2023 | ($32.00M) | (123.36%) |
| Quarter ended Jun 2023 | $137.00M | (76.05%) |
| Quarter ended Mar 2023 | $572.00M | +580.67% |
| Quarter ended Dec 2022 | ($119.00M) | (186.86%) |
| Quarter ended Sep 2022 | $137.00M | +280.56% |
| Quarter ended Jun 2022 | $36.00M | +137.11% |
| Quarter ended Mar 2022 | ($97.00M) | +89.79% |
| Quarter ended Dec 2021 | ($950.00M) | (328.92%) |
| Quarter ended Sep 2021 | $415.00M | +156.17% |
| Quarter ended Jun 2021 | $162.00M | (65.75%) |
| Quarter ended Mar 2021 | $473.00M | +2.60% |
| Quarter ended Dec 2020 | $461.00M | +173.88% |
| Quarter ended Sep 2020 | ($624.00M) | (331.11%) |
| Quarter ended Jun 2020 | $270.00M | (51.96%) |
| Quarter ended Mar 2020 | $562.00M | +68.26% |
| Quarter ended Dec 2019 | $334.00M | +106.34% |
| Quarter ended Sep 2019 | ($5.26B) | (1809.09%) |
| Quarter ended Jun 2019 | $308.00M | (28.70%) |
| Quarter ended Mar 2019 | $432.00M | (14.29%) |
| Quarter ended Dec 2018 | $504.00M | (38.24%) |
| Quarter ended Sep 2018 | $816.00M | +175.56% |
| Quarter ended Jun 2018 | ($1.08B) | (297.80%) |
| Quarter ended Mar 2018 | $546.00M | +36.84% |
| Quarter ended Dec 2017 | $399.00M | +52.29% |
| Quarter ended Sep 2017 | $262.00M | (40.32%) |
| Quarter ended Jun 2017 | $439.00M | (27.44%) |
| Quarter ended Mar 2017 | $605.00M | +11.62% |
| Quarter ended Dec 2016 | $542.00M | +1.31% |
| Quarter ended Sep 2016 | $535.00M | (13.71%) |
| Quarter ended Jun 2016 | $620.00M | (5.49%) |
| Quarter ended Mar 2016 | $656.00M | +16.52% |
| Quarter ended Dec 2015 | $563.00M | (9.19%) |
| Quarter ended Sep 2015 | $620.00M | +11.11% |
| Quarter ended Jun 2015 | $558.00M | (5.58%) |
| Quarter ended Mar 2015 | $591.00M | +8.24% |
| Quarter ended Dec 2014 | $546.00M | +17.17% |
| Quarter ended Sep 2014 | $466.00M | +20.41% |
| Quarter ended Jun 2014 | $387.00M | (23.82%) |
| Quarter ended Mar 2014 | $508.00M | (2.12%) |
| Quarter ended Dec 2013 | $519.00M | +10.19% |
| Quarter ended Sep 2013 | $471.00M | +206.32% |
| Quarter ended Jun 2013 | ($443.00M) | (193.26%) |
| Quarter ended Mar 2013 | $475.00M | (6.13%) |
| Quarter ended Dec 2012 | $506.00M | +10.72% |
| Quarter ended Sep 2012 | $457.00M | +13.17% |
| Quarter ended Jun 2012 | $403.80M | (23.38%) |
| Quarter ended Mar 2012 | $527.00M | +17.37% |
| Quarter ended Dec 2011 | $449.00M | +8.98% |
| Quarter ended Sep 2011 | $412.00M | +14.80% |
| Quarter ended Jun 2011 | $358.90M | (19.76%) |
| Quarter ended Mar 2011 | $447.30M | +30.07% |
| Quarter ended Dec 2010 | $343.90M | (5.50%) |
| Quarter ended Sep 2010 | $363.90M | +8.98% |
| Quarter ended Jun 2010 | $333.90M | (8.85%) |
| Quarter ended Mar 2010 | $366.30M | (0.14%) |
| Quarter ended Dec 2009 | $366.80M | +52.90% |
| Quarter ended Sep 2009 | $239.90M | (43.58%) |
| Quarter ended Jun 2009 | $425.20M | +11.63% |
| Quarter ended Mar 2009 | $380.90M | +21.65% |
| Quarter ended Dec 2008 | $313.10M | +9.25% |
| Quarter ended Sep 2008 | $286.60M | (46.50%) |
| Quarter ended Jun 2008 | $535.70M | (7.08%) |
| Quarter ended Mar 2008 | $576.50M | +11.04% |
| Quarter ended Dec 2007 | $519.20M | +6.00% |
| Quarter ended Sep 2007 | $489.80M | +16.45% |
| Quarter ended Jun 2007 | $420.60M | +4391.84% |
| Quarter ended Mar 2007 | ($9.80M) | (101.91%) |
| Quarter ended Dec 2006 | $511.90M | +13.45% |
| Quarter ended Sep 2006 | $451.20M | (15.55%) |
| Quarter ended Jun 2006 | $534.30M | (0.11%) |
| Quarter ended Mar 2006 | $534.90M | +17.02% |
| Quarter ended Dec 2005 | $457.10M | +21.34% |
| Quarter ended Sep 2005 | $376.70M | (24.68%) |
| Quarter ended Jun 2005 | $500.10M | (15.42%) |
| Quarter ended Mar 2005 | $591.30M | +84.32% |
| Quarter ended Dec 2004 | $320.80M | (11.45%) |
| Quarter ended Sep 2004 | $362.30M | (35.66%) |
| Quarter ended Jun 2004 | $563.10M | (15.55%) |
| Quarter ended Mar 2004 | $666.80M | +14.06% |
| Quarter ended Dec 2003 | $584.60M | +11.91% |
| Quarter ended Sep 2003 | $522.40M | (9.20%) |
| Quarter ended Jun 2003 | $575.30M | (5.41%) |
| Quarter ended Mar 2003 | $608.20M | +2.93% |
| Quarter ended Dec 2002 | $590.90M | +26.40% |
| Quarter ended Sep 2002 | $467.50M | (0.68%) |
| Quarter ended Jun 2002 | $470.70M | N/A |
