Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $476.00M with a quarterly period change of (5.85%). 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 | $476.00M | (5.85%) |
| Quarter ended Mar 2026 | $505.60M | +17.91% |
| Quarter ended Dec 2025 | $428.80M | +15.80% |
| Quarter ended Sep 2025 | $370.30M | +9.20% |
| Quarter ended Jun 2025 | $339.10M | (4.18%) |
| Quarter ended Mar 2025 | $353.90M | +18.56% |
| Quarter ended Dec 2024 | $298.50M | (2.90%) |
| Quarter ended Sep 2024 | $307.40M | +46.31% |
| Quarter ended Jun 2024 | $210.10M | (25.60%) |
| Quarter ended Mar 2024 | $282.40M | (3.95%) |
| Quarter ended Dec 2023 | $294.00M | +8.41% |
| Quarter ended Sep 2023 | $271.20M | +10.78% |
| Quarter ended Jun 2023 | $244.80M | (1.25%) |
| Quarter ended Mar 2023 | $247.90M | (1.04%) |
| Quarter ended Dec 2022 | $250.50M | +5.79% |
| Quarter ended Sep 2022 | $236.80M | +199.75% |
| Quarter ended Jun 2022 | ($237.40M) | (199.04%) |
| Quarter ended Mar 2022 | $239.70M | +8.66% |
| Quarter ended Dec 2021 | $220.60M | +15.68% |
| Quarter ended Sep 2021 | $190.70M | +0.37% |
| Quarter ended Jun 2021 | $190.00M | (7.14%) |
| Quarter ended Mar 2021 | $204.60M | +51.78% |
| Quarter ended Dec 2020 | $134.80M | (3.23%) |
| Quarter ended Sep 2020 | $139.30M | (13.85%) |
| Quarter ended Jun 2020 | $161.70M | (28.58%) |
| Quarter ended Mar 2020 | $226.40M | +89.93% |
| Quarter ended Dec 2019 | $119.20M | (19.13%) |
| Quarter ended Sep 2019 | $147.40M | +17.73% |
| Quarter ended Jun 2019 | $125.20M | (14.54%) |
| Quarter ended Mar 2019 | $146.50M | (17.00%) |
| Quarter ended Dec 2018 | $176.50M | +39.97% |
| Quarter ended Sep 2018 | $126.10M | (2.32%) |
| Quarter ended Jun 2018 | $129.10M | (23.02%) |
| Quarter ended Mar 2018 | $167.70M | +54.28% |
| Quarter ended Dec 2017 | $108.70M | (8.89%) |
| Quarter ended Sep 2017 | $119.30M | +1.27% |
| Quarter ended Jun 2017 | $117.80M | +351.34% |
| Quarter ended Mar 2017 | $26.10M | (65.25%) |
| Quarter ended Dec 2016 | $75.10M | +14.14% |
| Quarter ended Sep 2016 | $65.80M | (15.64%) |
| Quarter ended Jun 2016 | $78.00M | (1.89%) |
| Quarter ended Mar 2016 | $79.50M | +4.75% |
| Quarter ended Dec 2015 | $75.89M | (24.94%) |
| Quarter ended Sep 2015 | $101.11M | +37.81% |
| Quarter ended Jun 2015 | $73.37M | +5.49% |
| Quarter ended Mar 2015 | $69.55M | (20.02%) |
| Quarter ended Dec 2014 | $86.96M | +15.82% |
| Quarter ended Sep 2014 | $75.08M | +7.70% |
| Quarter ended Jun 2014 | $69.72M | (15.02%) |
| Quarter ended Mar 2014 | $82.04M | +13.00% |
| Quarter ended Dec 2013 | $72.60M | +6.10% |
| Quarter ended Sep 2013 | $68.43M | (9.20%) |
| Quarter ended Jun 2013 | $75.36M | +8.54% |
| Quarter ended Mar 2013 | $69.43M | +16.20% |
| Quarter ended Dec 2012 | $59.75M | (1.82%) |
| Quarter ended Sep 2012 | $60.86M | (7.88%) |
| Quarter ended Jun 2012 | $66.07M | +15.07% |
| Quarter ended Mar 2012 | $57.41M | +8.99% |
| Quarter ended Dec 2011 | $52.68M | (29.73%) |
| Quarter ended Sep 2011 | $74.97M | +32.80% |
| Quarter ended Jun 2011 | $56.45M | (1.88%) |
| Quarter ended Mar 2011 | $57.53M | +10.96% |
| Quarter ended Dec 2010 | $51.85M | +48.44% |
| Quarter ended Sep 2010 | $34.93M | (16.48%) |
| Quarter ended Jun 2010 | $41.83M | +8.00% |
| Quarter ended Mar 2010 | $38.73M | (31.67%) |
| Quarter ended Dec 2009 | $56.68M | +71.75% |
| Quarter ended Sep 2009 | $33.00M | (30.64%) |
| Quarter ended Jun 2009 | $47.58M | +18.01% |
| Quarter ended Mar 2009 | $40.32M | N/A |
