Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $755.00M with a quarterly period change of +16.15%. 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 | $755.00M | +16.15% |
| Quarter ended Mar 2026 | $650.00M | (3.99%) |
| Quarter ended Dec 2025 | $677.00M | +7.63% |
| Quarter ended Sep 2025 | $629.00M | +13.54% |
| Quarter ended Jun 2025 | $554.00M | +18.38% |
| Quarter ended Mar 2025 | $468.00M | (7.87%) |
| Quarter ended Dec 2024 | $508.00M | +8.09% |
| Quarter ended Sep 2024 | $470.00M | (2.08%) |
| Quarter ended Jun 2024 | $480.00M | +11.63% |
| Quarter ended Mar 2024 | $430.00M | +109.76% |
| Quarter ended Dec 2023 | $205.00M | (62.66%) |
| Quarter ended Sep 2023 | $549.00M | (10.29%) |
| Quarter ended Jun 2023 | $612.00M | (7.83%) |
| Quarter ended Mar 2023 | $664.00M | (19.81%) |
| Quarter ended Dec 2022 | $828.00M | +1.85% |
| Quarter ended Sep 2022 | $813.00M | +70.08% |
| Quarter ended Jun 2022 | $478.00M | (10.82%) |
| Quarter ended Mar 2022 | $536.00M | (21.64%) |
| Quarter ended Dec 2021 | $684.00M | +0.44% |
| Quarter ended Sep 2021 | $681.00M | (18.05%) |
| Quarter ended Jun 2021 | $831.00M | +6.40% |
| Quarter ended Mar 2021 | $781.00M | +36.78% |
| Quarter ended Dec 2020 | $571.00M | +52.27% |
| Quarter ended Sep 2020 | $375.00M | +22.15% |
| Quarter ended Jun 2020 | $307.00M | +582.22% |
| Quarter ended Mar 2020 | $45.00M | (91.68%) |
| Quarter ended Dec 2019 | $541.00M | (4.08%) |
| Quarter ended Sep 2019 | $564.00M | (2.76%) |
| Quarter ended Jun 2019 | $580.00M | +2.47% |
| Quarter ended Mar 2019 | $566.00M | +1.62% |
| Quarter ended Dec 2018 | $557.00M | (3.30%) |
| Quarter ended Sep 2018 | $576.00M | +4.92% |
| Quarter ended Jun 2018 | $549.00M | +9.58% |
| Quarter ended Mar 2018 | $501.00M | (0.40%) |
| Quarter ended Dec 2017 | $503.00M | (1.95%) |
| Quarter ended Sep 2017 | $513.00M | +11.04% |
| Quarter ended Jun 2017 | $462.00M | +6.45% |
| Quarter ended Mar 2017 | $434.00M | +4.83% |
| Quarter ended Dec 2016 | $414.00M | (3.04%) |
| Quarter ended Sep 2016 | $427.00M | +18.28% |
| Quarter ended Jun 2016 | $361.00M | +8.73% |
| Quarter ended Mar 2016 | $332.00M | +0.30% |
| Quarter ended Dec 2015 | $331.00M | (1.19%) |
| Quarter ended Sep 2015 | $335.00M | +18.79% |
| Quarter ended Jun 2015 | $282.00M | (10.48%) |
| Quarter ended Mar 2015 | $315.00M | +11.31% |
| Quarter ended Dec 2014 | $283.00M | +3.28% |
| Quarter ended Sep 2014 | $274.00M | (42.44%) |
| Quarter ended Jun 2014 | $476.00M | +102.55% |
| Quarter ended Mar 2014 | $235.00M | +12.98% |
| Quarter ended Dec 2013 | $208.00M | (5.45%) |
| Quarter ended Sep 2013 | $220.00M | +105.27% |
| Quarter ended Jun 2013 | ($4.18B) | (1581.56%) |
| Quarter ended Mar 2013 | $282.00M | (29.15%) |
| Quarter ended Dec 2012 | $398.00M | N/A |