Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $428.60M with a quarterly period change of +13.69%. 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 | $428.60M | +13.69% |
| Quarter ended Mar 2026 | $377.00M | (12.47%) |
| Quarter ended Dec 2025 | $430.70M | (2.84%) |
| Quarter ended Sep 2025 | $443.30M | +5.50% |
| Quarter ended Jun 2025 | $420.20M | +16.27% |
| Quarter ended Mar 2025 | $361.40M | (11.55%) |
| Quarter ended Dec 2024 | $408.60M | (15.16%) |
| Quarter ended Sep 2024 | $481.60M | +11.20% |
| Quarter ended Jun 2024 | $433.10M | +32.04% |
| Quarter ended Mar 2024 | $328.00M | (24.60%) |
| Quarter ended Dec 2023 | $435.00M | (9.07%) |
| Quarter ended Sep 2023 | $478.40M | +16.06% |
| Quarter ended Jun 2023 | $412.20M | +16.01% |
| Quarter ended Mar 2023 | $355.30M | (20.44%) |
| Quarter ended Dec 2022 | $446.60M | (4.25%) |
| Quarter ended Sep 2022 | $466.40M | +7.14% |
| Quarter ended Jun 2022 | $435.30M | +12.51% |
| Quarter ended Mar 2022 | $386.90M | +14.03% |
| Quarter ended Dec 2021 | $339.30M | (12.19%) |
| Quarter ended Sep 2021 | $386.40M | +4.46% |
| Quarter ended Jun 2021 | $369.90M | +14.38% |
| Quarter ended Mar 2021 | $323.40M | (2.65%) |
| Quarter ended Dec 2020 | $332.20M | +4.53% |
| Quarter ended Sep 2020 | $317.80M | +12.14% |
| Quarter ended Jun 2020 | $283.40M | +15.30% |
| Quarter ended Mar 2020 | $245.80M | (13.39%) |
| Quarter ended Dec 2019 | $283.80M | (11.48%) |
| Quarter ended Sep 2019 | $320.60M | +6.76% |
| Quarter ended Jun 2019 | $300.30M | +31.19% |
| Quarter ended Mar 2019 | $228.90M | (5.76%) |
| Quarter ended Dec 2018 | $242.90M | (11.61%) |
| Quarter ended Sep 2018 | $274.80M | +3.50% |
| Quarter ended Jun 2018 | $265.50M | +30.08% |
| Quarter ended Mar 2018 | $204.10M | (7.86%) |
| Quarter ended Dec 2017 | $221.50M | (9.22%) |
| Quarter ended Sep 2017 | $244.00M | +5.72% |
| Quarter ended Jun 2017 | $230.80M | +35.21% |
| Quarter ended Mar 2017 | $170.70M | (13.44%) |
| Quarter ended Dec 2016 | $197.20M | (16.97%) |
| Quarter ended Sep 2016 | $237.50M | +6.26% |
| Quarter ended Jun 2016 | $223.50M | +38.82% |
| Quarter ended Mar 2016 | $161.00M | (10.51%) |
| Quarter ended Dec 2015 | $179.90M | (12.07%) |
| Quarter ended Sep 2015 | $204.60M | (0.63%) |
| Quarter ended Jun 2015 | $205.90M | +35.82% |
| Quarter ended Mar 2015 | $151.60M | (7.73%) |
| Quarter ended Dec 2014 | $164.30M | (11.04%) |
| Quarter ended Sep 2014 | $184.70M | (1.86%) |
| Quarter ended Jun 2014 | $188.20M | +38.59% |
| Quarter ended Mar 2014 | $135.80M | (4.37%) |
| Quarter ended Dec 2013 | $142.00M | +52.85% |
| Quarter ended Sep 2013 | $92.90M | (39.52%) |
| Quarter ended Jun 2013 | $153.60M | +27.89% |
| Quarter ended Mar 2013 | $120.10M | (8.25%) |
| Quarter ended Dec 2012 | $130.90M | (6.30%) |
| Quarter ended Sep 2012 | $139.70M | +2.42% |
| Quarter ended Jun 2012 | $136.40M | +31.66% |
| Quarter ended Mar 2012 | $103.60M | (6.75%) |
| Quarter ended Dec 2011 | $111.10M | (20.47%) |
| Quarter ended Sep 2011 | $139.70M | +8.97% |
| Quarter ended Jun 2011 | $128.20M | +39.80% |
| Quarter ended Mar 2011 | $91.70M | +12.93% |
| Quarter ended Dec 2010 | $81.20M | (22.37%) |
| Quarter ended Sep 2010 | $104.60M | +9.41% |
| Quarter ended Jun 2010 | $95.60M | +34.08% |
| Quarter ended Mar 2010 | $71.30M | +37.64% |
| Quarter ended Dec 2009 | $51.80M | (26.32%) |
| Quarter ended Sep 2009 | $70.30M | (43.16%) |
| Quarter ended Jun 2007 | $123.67M | +4.85% |
| Quarter ended Mar 2007 | $117.95M | +42.42% |
| Quarter ended Dec 2006 | $82.82M | (25.71%) |
| Quarter ended Sep 2006 | $111.49M | +3.39% |
| Quarter ended Jun 2006 | $107.84M | +14.42% |
| Quarter ended Mar 2006 | $94.25M | (11.91%) |
| Quarter ended Dec 2005 | $106.99M | (4.84%) |
| Quarter ended Sep 2005 | $112.43M | +9.70% |
| Quarter ended Jun 2005 | $102.49M | +4.87% |
| Quarter ended Mar 2005 | $97.73M | (3.59%) |
| Quarter ended Dec 2004 | $101.37M | (4.43%) |
| Quarter ended Sep 2004 | $106.06M | +11.47% |
| Quarter ended Jun 2004 | $95.15M | +5.51% |
| Quarter ended Mar 2004 | $90.18M | +23.61% |
| Quarter ended Dec 2003 | $72.96M | +0.54% |
| Quarter ended Sep 2003 | $72.56M | +2.95% |
| Quarter ended Jun 2003 | $70.48M | +2.97% |
| Quarter ended Mar 2003 | $68.45M | (6.70%) |
| Quarter ended Dec 2002 | $73.37M | (17.49%) |
| Quarter ended Sep 2002 | $88.92M | +25.79% |
| Quarter ended Jun 2002 | $70.69M | +8.44% |
| Quarter ended Mar 2002 | $65.19M | (3.25%) |
| Quarter ended Dec 2001 | $67.39M | (2.13%) |
| Quarter ended Sep 2001 | $68.85M | +0.51% |
| Quarter ended Jun 2001 | $68.50M | +7.94% |
| Quarter ended Mar 2001 | $63.46M | (4.81%) |
| Quarter ended Dec 2000 | $66.67M | (7.11%) |
| Quarter ended Sep 2000 | $71.78M | N/A |
