Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $450.31M with a quarterly period change of +4.40%. 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 Jun 2026 | $450.31M | +4.40% |
| Quarter ended Mar 2026 | $431.33M | (7.29%) |
| Quarter ended Dec 2025 | $465.23M | +2.75% |
| Quarter ended Sep 2025 | $452.79M | +22.25% |
| Quarter ended Jun 2025 | $370.39M | +2.48% |
| Quarter ended Mar 2025 | $361.41M | (20.89%) |
| Quarter ended Dec 2024 | $456.88M | +30.51% |
| Quarter ended Sep 2024 | $350.06M | +19.12% |
| Quarter ended Jun 2024 | $293.88M | +17.57% |
| Quarter ended Mar 2024 | $249.96M | (25.73%) |
| Quarter ended Dec 2023 | $336.53M | +14.89% |
| Quarter ended Sep 2023 | $292.91M | (2.15%) |
| Quarter ended Jun 2023 | $299.33M | (7.17%) |
| Quarter ended Mar 2023 | $322.46M | +52.74% |
| Quarter ended Dec 2022 | $211.12M | (19.04%) |
| Quarter ended Oct 2022 | $260.75M | (7.83%) |
| Quarter ended Jul 2022 | $282.89M | (11.30%) |
| Quarter ended Apr 2022 | $318.93M | +62.98% |
| Quarter ended Dec 2021 | $195.68M | +0.85% |
| Quarter ended Oct 2021 | $194.03M | +4.64% |
| Quarter ended Jul 2021 | $185.44M | (9.07%) |
| Quarter ended Apr 2021 | $203.94M | +10.25% |
| Quarter ended Dec 2020 | $184.98M | +9.28% |
| Quarter ended Sep 2020 | $169.27M | +11.40% |
| Quarter ended Jun 2020 | $151.95M | +9.88% |
| Quarter ended Mar 2020 | $138.28M | +26.98% |
| Quarter ended Dec 2019 | $108.90M | (9.87%) |
| Quarter ended Sep 2019 | $120.83M | (9.61%) |
| Quarter ended Jun 2019 | $133.68M | +4.11% |
| Quarter ended Mar 2019 | $128.40M | +12.94% |
| Quarter ended Dec 2018 | $113.69M | +9.71% |
| Quarter ended Sep 2018 | $103.63M | +11.36% |
| Quarter ended Jun 2018 | $93.06M | +8.42% |
| Quarter ended Mar 2018 | $85.83M | +5.60% |
| Quarter ended Dec 2017 | $81.28M | +1.11% |
| Quarter ended Sep 2017 | $80.39M | (2.79%) |
| Quarter ended Jul 2017 | $82.69M | +3.88% |
| Quarter ended Apr 2017 | $79.60M | +49.86% |
| Quarter ended Dec 2016 | $53.12M | (20.53%) |
| Quarter ended Oct 2016 | $66.84M | (0.10%) |
| Quarter ended Jul 2016 | $66.91M | +15.28% |
| Quarter ended Apr 2016 | $58.04M | (29.09%) |
| Quarter ended Dec 2015 | $81.84M | +5.06% |
| Quarter ended Oct 2015 | $77.90M | +1.96% |
| Quarter ended Jul 2015 | $76.40M | +55.02% |
| Quarter ended Apr 2015 | $49.28M | (34.10%) |
| Quarter ended Dec 2014 | $74.79M | +38.37% |
| Quarter ended Sep 2014 | $54.05M | +52.26% |
| Quarter ended Jun 2014 | $35.50M | (16.11%) |
| Quarter ended Mar 2014 | $42.31M | +11.94% |
| Quarter ended Dec 2013 | $37.80M | (21.14%) |
| Quarter ended Sep 2013 | $47.93M | +6.18% |
| Quarter ended Jun 2013 | $45.14M | (22.35%) |
| Quarter ended Mar 2013 | $58.14M | +3.33% |
| Quarter ended Dec 2012 | $56.26M | (5.35%) |
| Quarter ended Sep 2012 | $59.44M | +17.43% |
| Quarter ended Jun 2012 | $50.62M | +11.62% |
| Quarter ended Mar 2012 | $45.35M | (0.76%) |
| Quarter ended Dec 2011 | $45.70M | +42.02% |
| Quarter ended Oct 2011 | $32.18M | +28.93% |
| Quarter ended Jul 2011 | $24.96M | +42.25% |
| Quarter ended Apr 2011 | $17.54M | N/A |
| Quarter ended Dec 2010 | ($25.78M) | N/A |
| Quarter ended Oct 2010 | ($3.08M) | (151.55%) |
| Quarter ended Jul 2010 | $5.98M | N/A |
| Quarter ended Apr 2010 | ($5.32M) | N/A |
| Quarter ended Dec 2009 | ($11.26M) | N/A |
| Quarter ended Oct 2009 | ($10.14M) | N/A |
| Quarter ended Jul 2009 | ($53.78M) | N/A |
| Quarter ended Apr 2009 | ($48.42M) | N/A |
| Quarter ended Dec 2008 | ($1.42B) | N/A |
| Quarter ended Sep 2008 | ($109.17M) | (663.15%) |
| Quarter ended Jun 2008 | $19.39M | N/A |
| Quarter ended Mar 2008 | ($27.00M) | (124.01%) |
| Quarter ended Dec 2007 | $112.47M | +32.52% |
| Quarter ended Sep 2007 | $84.87M | +15.12% |
| Quarter ended Jun 2007 | $73.72M | +57.34% |
| Quarter ended Mar 2007 | $46.86M | (54.73%) |
| Quarter ended Dec 2006 | $103.52M | +57.44% |
| Quarter ended Sep 2006 | $65.75M | +55.40% |
| Quarter ended Jul 2006 | $42.31M | +224.99% |
| Quarter ended Apr 2006 | $13.02M | (85.54%) |
| Quarter ended Dec 2005 | $90.03M | +197.77% |
| Quarter ended Oct 2005 | $30.23M | N/A |
| Quarter ended Jul 2005 | $186,000 | N/A |
| Quarter ended Apr 2005 | ($1.62M) | (102.52%) |
| Quarter ended Dec 2004 | $64.28M | +87.55% |
| Quarter ended Oct 2004 | $34.27M | +254.59% |
| Quarter ended Jul 2004 | $9.66M | N/A |
| Quarter ended Apr 2004 | ($7.04M) | (111.37%) |
| Quarter ended Dec 2003 | $61.92M | N/A |
| Quarter ended Sep 2003 | ($45.92M) | N/A |
| Quarter ended Jun 2003 | ($2.92M) | N/A |
| Quarter ended Mar 2003 | ($23.06M) | (113.18%) |
| Quarter ended Dec 2002 | $174.92M | N/A |
| Quarter ended Sep 2002 | $15.29M | N/A |
