Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $470.00M with a quarterly period change of +1.08%. 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 | $470.00M | +1.08% |
| Quarter ended Mar 2026 | $465.00M | (11.76%) |
| Quarter ended Dec 2025 | $527.00M | +0.38% |
| Quarter ended Sep 2025 | $525.00M | +3.75% |
| Quarter ended Jun 2025 | $506.00M | (2.88%) |
| Quarter ended Mar 2025 | $521.00M | N/A |
| Quarter ended Dec 2024 | ($4.50B) | (928.13%) |
| Quarter ended Sep 2024 | $544.00M | +9.90% |
| Quarter ended Jun 2024 | $495.00M | (4.81%) |
| Quarter ended Mar 2024 | $520.00M | (11.56%) |
| Quarter ended Dec 2023 | $588.00M | +20.99% |
| Quarter ended Sep 2023 | $486.00M | (27.14%) |
| Quarter ended Jun 2023 | $667.00M | +6.21% |
| Quarter ended Mar 2023 | $628.00M | +2.61% |
| Quarter ended Dec 2022 | $612.00M | +1.66% |
| Quarter ended Sep 2022 | $602.00M | +1.52% |
| Quarter ended Jun 2022 | $593.00M | (4.05%) |
| Quarter ended Mar 2022 | $618.00M | +18.16% |
| Quarter ended Dec 2021 | $523.00M | (0.57%) |
| Quarter ended Sep 2021 | $526.00M | +4.16% |
| Quarter ended Jun 2021 | $505.00M | +12.72% |
| Quarter ended Mar 2021 | $448.00M | (34.31%) |
| Quarter ended Dec 2020 | $682.00M | +57.14% |
| Quarter ended Sep 2020 | $434.00M | +13.32% |
| Quarter ended Jun 2020 | $383.00M | +5.22% |
| Quarter ended Mar 2020 | $364.00M | +20.53% |
| Quarter ended Dec 2019 | $302.00M | (28.61%) |
| Quarter ended Sep 2019 | $423.00M | +8.74% |
| Quarter ended Jun 2019 | $389.00M | +5.99% |
| Quarter ended Mar 2019 | $367.00M | (3.67%) |
| Quarter ended Dec 2018 | $381.00M | +6.13% |
| Quarter ended Sep 2018 | $359.00M | +4.06% |
| Quarter ended Jun 2018 | $345.00M | (1.15%) |
| Quarter ended Mar 2018 | $349.00M | +30.02% |
| Quarter ended Dec 2017 | $268.43M | +2.85% |
| Quarter ended Sep 2017 | $261.00M | +0.77% |
| Quarter ended Jun 2017 | $259.00M | +1.57% |
| Quarter ended Mar 2017 | $255.00M | (2.69%) |
| Quarter ended Dec 2016 | $262.04M | +7.28% |
| Quarter ended Sep 2016 | $244.25M | +5.65% |
| Quarter ended Jun 2016 | $231.19M | +9.18% |
| Quarter ended Mar 2016 | $211.74M | (7.84%) |
| Quarter ended Dec 2015 | $229.74M | (0.46%) |
| Quarter ended Sep 2015 | $230.80M | (4.12%) |
| Quarter ended Jun 2015 | $240.73M | (1.71%) |
| Quarter ended Mar 2015 | $244.91M | (6.36%) |
| Quarter ended Dec 2014 | $261.53M | +9.40% |
| Quarter ended Sep 2014 | $239.05M | +10.07% |
| Quarter ended Jun 2014 | $217.18M | (13.67%) |
| Quarter ended Mar 2014 | $251.57M | +7.53% |
| Quarter ended Dec 2013 | $233.95M | +4.98% |
| Quarter ended Sep 2013 | $222.84M | (3.10%) |
| Quarter ended Jun 2013 | $229.96M | (2.17%) |
| Quarter ended Mar 2013 | $235.06M | +12.62% |
| Quarter ended Dec 2012 | $208.71M | (5.46%) |
| Quarter ended Sep 2012 | $220.77M | +8.77% |
| Quarter ended Jun 2012 | $202.98M | +0.37% |
| Quarter ended Mar 2012 | $202.23M | +14.35% |
| Quarter ended Dec 2011 | $176.85M | (2.77%) |
| Quarter ended Sep 2011 | $181.89M | +8.82% |
| Quarter ended Jun 2011 | $167.14M | +0.43% |
| Quarter ended Mar 2011 | $166.43M | +6.58% |
| Quarter ended Dec 2010 | $156.15M | +0.13% |
| Quarter ended Sep 2010 | $155.96M | +17.36% |
| Quarter ended Jun 2010 | $132.88M | +1.93% |
| Quarter ended Mar 2010 | $130.37M | +9.14% |
| Quarter ended Dec 2009 | $119.45M | +0.55% |
| Quarter ended Sep 2009 | $118.80M | +20.62% |
| Quarter ended Jun 2009 | $98.49M | +1.28% |
| Quarter ended Mar 2009 | $97.25M | +23.18% |
| Quarter ended Dec 2008 | $78.94M | +3.88% |
| Quarter ended Sep 2008 | $76.00M | +10.84% |
| Quarter ended Jun 2008 | $68.57M | (0.63%) |
| Quarter ended Mar 2008 | $69.00M | +13.15% |
| Quarter ended Dec 2007 | $60.99M | N/A |
| Quarter ended Sep 2007 | ($12.82M) | (133.81%) |
| Quarter ended Jun 2007 | $37.91M | +181.97% |
| Quarter ended Mar 2007 | $13.45M | (66.83%) |
| Quarter ended Dec 2006 | $40.54M | +25.13% |
| Quarter ended Sep 2006 | $32.40M | +17.56% |
| Quarter ended Jun 2006 | $27.56M | +31.74% |
| Quarter ended Mar 2006 | $20.92M | +2.08% |
| Quarter ended Dec 2005 | $20.50M | N/A |
| Quarter ended Sep 2005 | $1.73M | (81.50%) |
| Quarter ended Jun 2005 | $9.35M | N/A |
| Quarter ended Mar 2005 | ($4.22M) | N/A |
| Quarter ended Dec 2004 | ($46.67M) | N/A |
| Quarter ended Sep 2004 | $1.04M | N/A |
| Quarter ended Jun 2004 | ($7.05M) | N/A |
| Quarter ended Mar 2004 | ($6.12M) | (125.96%) |
| Quarter ended Dec 2003 | $23.57M | N/A |
| Quarter ended Sep 2003 | ($7.31M) | N/A |
| Quarter ended Jun 2003 | ($9.99M) | (184.53%) |
| Quarter ended Mar 2003 | $11.82M | N/A |
| Quarter ended Dec 2002 | ($3.57M) | N/A |
| Quarter ended Sep 2002 | ($7.90M) | N/A |
