Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $365.00M with a quarterly period change of (28.57%). 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 | $365.00M | (28.57%) |
| Quarter ended Mar 2026 | $511.00M | +134.40% |
| Quarter ended Dec 2025 | $218.00M | (54.68%) |
| Quarter ended Sep 2025 | $481.00M | +28.61% |
| Quarter ended Jun 2025 | $374.00M | +35.51% |
| Quarter ended Mar 2025 | $276.00M | (53.54%) |
| Quarter ended Dec 2024 | $594.00M | +61.41% |
| Quarter ended Sep 2024 | $368.00M | +49.59% |
| Quarter ended Jun 2024 | $246.00M | +20.59% |
| Quarter ended Mar 2024 | $204.00M | (59.52%) |
| Quarter ended Dec 2023 | $504.00M | +87.36% |
| Quarter ended Sep 2023 | $269.00M | (12.09%) |
| Quarter ended Jun 2023 | $306.00M | +727.03% |
| Quarter ended Mar 2023 | $37.00M | (84.82%) |
| Quarter ended Dec 2022 | $243.76M | (34.88%) |
| Quarter ended Sep 2022 | $374.35M | (27.58%) |
| Quarter ended Jun 2022 | $516.94M | +37.14% |
| Quarter ended Mar 2022 | $376.95M | (36.35%) |
| Quarter ended Dec 2021 | $592.24M | +44.57% |
| Quarter ended Sep 2021 | $409.67M | +11.78% |
| Quarter ended Jun 2021 | $366.48M | +36.20% |
| Quarter ended Mar 2021 | $269.08M | (39.38%) |
| Quarter ended Dec 2020 | $443.90M | +109.97% |
| Quarter ended Sep 2020 | $211.41M | +124.51% |
| Quarter ended Jun 2020 | $94.17M | (57.25%) |
| Quarter ended Mar 2020 | $220.29M | (57.13%) |
| Quarter ended Dec 2019 | $513.84M | +62.28% |
| Quarter ended Sep 2019 | $316.63M | +11.33% |
| Quarter ended Jun 2019 | $284.42M | +96.17% |
| Quarter ended Mar 2019 | $144.99M | (68.44%) |
| Quarter ended Dec 2018 | $459.35M | +142.12% |
| Quarter ended Sep 2018 | $189.72M | (15.80%) |
| Quarter ended Jun 2018 | $225.32M | +5.48% |
| Quarter ended Mar 2018 | $213.61M | (47.41%) |
| Quarter ended Dec 2017 | $406.19M | +69.98% |
| Quarter ended Sep 2017 | $238.96M | +4.65% |
| Quarter ended Jun 2017 | $228.33M | +11.26% |
| Quarter ended Mar 2017 | $205.21M | (41.84%) |
| Quarter ended Dec 2016 | $352.82M | +104.54% |
| Quarter ended Sep 2016 | $172.49M | (5.53%) |
| Quarter ended Jun 2016 | $182.59M | +69.73% |
| Quarter ended Mar 2016 | $107.58M | (48.02%) |
| Quarter ended Dec 2015 | $206.98M | (13.79%) |
| Quarter ended Sep 2015 | $240.10M | +4.96% |
| Quarter ended Jun 2015 | $228.75M | +42.88% |
| Quarter ended Mar 2015 | $160.10M | (44.53%) |
| Quarter ended Dec 2014 | $288.63M | +55.90% |
| Quarter ended Sep 2014 | $185.14M | (10.13%) |
| Quarter ended Jun 2014 | $206.01M | +83.15% |
| Quarter ended Mar 2014 | $112.48M | (33.53%) |
| Quarter ended Dec 2013 | $169.21M | +7.01% |
| Quarter ended Sep 2013 | $158.12M | (12.22%) |
| Quarter ended Jun 2013 | $180.13M | +80.94% |
| Quarter ended Mar 2013 | $99.55M | (60.61%) |
| Quarter ended Dec 2012 | $252.74M | +67.12% |
| Quarter ended Sep 2012 | $151.23M | (12.43%) |
| Quarter ended Jun 2012 | $172.70M | +127.05% |
| Quarter ended Mar 2012 | $76.06M | (34.74%) |
| Quarter ended Dec 2011 | $116.56M | (18.50%) |
| Quarter ended Sep 2011 | $143.00M | +9.85% |
| Quarter ended Jun 2011 | $130.18M | +78.04% |
| Quarter ended Mar 2011 | $73.12M | (57.72%) |
| Quarter ended Dec 2010 | $172.93M | +32.44% |
| Quarter ended Sep 2010 | $130.58M | +34.37% |
| Quarter ended Jun 2010 | $97.18M | +112.70% |
| Quarter ended Mar 2010 | $45.69M | (67.47%) |
| Quarter ended Dec 2009 | $140.44M | +146.42% |
| Quarter ended Sep 2009 | $56.99M | +46.42% |
| Quarter ended Jun 2009 | $38.92M | +610.42% |
| Quarter ended Mar 2009 | $5.48M | +100.52% |
| Quarter ended Dec 2008 | ($1.06B) | (1073.49%) |
| Quarter ended Sep 2008 | $108.38M | +23.37% |
| Quarter ended Jun 2008 | $87.85M | +24.91% |
| Quarter ended Mar 2008 | $70.33M | (63.36%) |
| Quarter ended Dec 2007 | $191.97M | (10.82%) |
| Quarter ended Sep 2007 | $215.25M | +8.38% |
| Quarter ended Jun 2007 | $198.62M | +113.27% |
| Quarter ended Mar 2007 | $93.13M | (58.39%) |
| Quarter ended Dec 2006 | $223.84M | +61.19% |
| Quarter ended Sep 2006 | $138.87M | +8.59% |
| Quarter ended Jun 2006 | $127.88M | +114.72% |
| Quarter ended Mar 2006 | $59.55M | (62.54%) |
| Quarter ended Dec 2005 | $158.97M | +65.79% |
| Quarter ended Sep 2005 | $95.88M | +18.49% |
| Quarter ended Jun 2005 | $80.92M | +120.93% |
| Quarter ended Mar 2005 | $36.63M | (66.77%) |
| Quarter ended Dec 2004 | $110.24M | +146.71% |
| Quarter ended Sep 2004 | $44.68M | +76.18% |
| Quarter ended Jun 2004 | $25.36M | +373.53% |
| Quarter ended Mar 2004 | ($9.27M) | (138.13%) |
| Quarter ended Dec 2003 | $24.32M | +219.46% |
| Quarter ended Sep 2003 | ($20.36M) | (180.17%) |
| Quarter ended Jun 2003 | $25.39M | +134.20% |
| Quarter ended Mar 2003 | $10.84M | (79.22%) |
| Quarter ended Dec 2002 | $52.17M | +146.52% |
| Quarter ended Sep 2002 | $21.16M | N/A |
