Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $339.00M with a quarterly period change of (59.64%). 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 Mar 2026 | $339.00M | (59.64%) |
| Quarter ended Dec 2025 | $840.00M | (40.55%) |
| Quarter ended Sep 2025 | $1.41B | +65.26% |
| Quarter ended Jun 2025 | $855.00M | +767.97% |
| Quarter ended Mar 2025 | ($128.00M) | (126.72%) |
| Quarter ended Dec 2024 | $479.00M | (53.94%) |
| Quarter ended Sep 2024 | $1.04B | +169.43% |
| Quarter ended Jun 2024 | $386.00M | (59.50%) |
| Quarter ended Mar 2024 | $953.00M | (36.04%) |
| Quarter ended Dec 2023 | $1.49B | +1106.76% |
| Quarter ended Sep 2023 | ($148.00M) | (122.22%) |
| Quarter ended Jun 2023 | $666.00M | +148.51% |
| Quarter ended Mar 2023 | $268.00M | (79.18%) |
| Quarter ended Dec 2022 | $1.29B | +323.05% |
| Quarter ended Sep 2022 | ($577.00M) | +45.20% |
| Quarter ended Jun 2022 | ($1.05B) | (200.00%) |
| Quarter ended Mar 2022 | ($351.00M) | (119.01%) |
| Quarter ended Dec 2021 | $1.85B | +903.26% |
| Quarter ended Sep 2021 | $184.00M | (78.90%) |
| Quarter ended Jun 2021 | $872.00M | +13.54% |
| Quarter ended Mar 2021 | $768.00M | (41.64%) |
| Quarter ended Dec 2020 | $1.32B | +114.33% |
| Quarter ended Sep 2020 | $614.00M | (46.38%) |
| Quarter ended Jun 2020 | $1.15B | +172.65% |
| Quarter ended Mar 2020 | ($1.58B) | (301.79%) |
| Quarter ended Dec 2019 | $781.00M | +165.65% |
| Quarter ended Sep 2019 | $294.00M | (44.53%) |
| Quarter ended Jun 2019 | $530.00M | (38.87%) |
| Quarter ended Mar 2019 | $867.00M | +249.23% |
| Quarter ended Dec 2018 | ($581.00M) | (194.01%) |
| Quarter ended Sep 2018 | $618.00M | +134.09% |
| Quarter ended Jun 2018 | $264.00M | +628.00% |
| Quarter ended Mar 2018 | ($50.00M) | (125.38%) |
| Quarter ended Dec 2017 | $197.00M | +52.71% |
| Quarter ended Sep 2017 | $129.00M | +0.78% |
| Quarter ended Jun 2017 | $128.00M | (53.62%) |
| Quarter ended Mar 2017 | $276.00M | N/A |
| Quarter ended Dec 2016 | $0 | (100.00%) |
| Quarter ended Sep 2016 | $253.00M | +52.41% |
| Quarter ended Jun 2016 | $166.00M | (37.36%) |
| Quarter ended Mar 2016 | $265.00M | +22.69% |
| Quarter ended Dec 2015 | $216.00M | (11.11%) |
| Quarter ended Sep 2015 | $243.00M | (2.02%) |
| Quarter ended Jun 2015 | $248.00M | +42.53% |
| Quarter ended Mar 2015 | $174.00M | (26.27%) |
| Quarter ended Dec 2014 | $236.00M | (8.88%) |
| Quarter ended Sep 2014 | $259.00M | +142.06% |
| Quarter ended Jun 2014 | $107.00M | (10.08%) |
| Quarter ended Mar 2014 | $119.00M | (28.74%) |
| Quarter ended Dec 2013 | $167.00M | (8.24%) |
| Quarter ended Sep 2013 | $182.00M | +22.97% |
| Quarter ended Jun 2013 | $148.00M | (31.80%) |
| Quarter ended Mar 2013 | $217.00M | (24.13%) |
| Quarter ended Dec 2012 | $286.00M | +88.16% |
| Quarter ended Sep 2012 | $152.00M | +424.14% |
| Quarter ended Jun 2012 | $29.00M | (74.11%) |
| Quarter ended Mar 2012 | $112.00M | (39.78%) |
| Quarter ended Dec 2011 | $186.00M | +1590.91% |
| Quarter ended Sep 2011 | $11.00M | +111.11% |
| Quarter ended Jun 2011 | ($99.00M) | (232.00%) |
| Quarter ended Mar 2011 | $75.00M | +635.71% |
| Quarter ended Dec 2010 | ($14.00M) | (106.33%) |
| Quarter ended Sep 2010 | $221.00M | +952.38% |
| Quarter ended Jun 2010 | $21.00M | (75.29%) |
| Quarter ended Mar 2010 | $85.00M | +753.85% |
| Quarter ended Dec 2009 | ($13.00M) | (105.33%) |
| Quarter ended Sep 2009 | $244.00M | +588.00% |
| Quarter ended Jun 2009 | ($50.00M) | (247.06%) |
| Quarter ended Mar 2009 | $34.00M | +342.86% |
| Quarter ended Dec 2008 | ($14.00M) | (103.93%) |
| Quarter ended Sep 2008 | $356.00M | +456.25% |
| Quarter ended Jun 2008 | $64.00M | +164.00% |
| Quarter ended Mar 2008 | ($100.00M) | (139.53%) |
| Quarter ended Dec 2007 | $253.00M | +58.13% |
| Quarter ended Sep 2007 | $160.00M | (68.50%) |
| Quarter ended Jun 2007 | $508.00M | +87.45% |
| Quarter ended Mar 2007 | $271.00M | +57.56% |
| Quarter ended Dec 2006 | $172.00M | +16.22% |
| Quarter ended Sep 2006 | $148.00M | (15.43%) |
| Quarter ended Jun 2006 | $175.00M | (79.02%) |
| Quarter ended Mar 2006 | $834.00M | +219.54% |
| Quarter ended Dec 2005 | $261.00M | +72.85% |
| Quarter ended Sep 2005 | $151.00M | (29.77%) |
| Quarter ended Jun 2005 | $215.00M | +10.26% |
| Quarter ended Mar 2005 | $195.00M | (28.04%) |
| Quarter ended Dec 2004 | $271.00M | +139.82% |
| Quarter ended Sep 2004 | $113.00M | (47.20%) |
| Quarter ended Jun 2004 | $214.00M | +6.47% |
| Quarter ended Mar 2004 | $201.00M | +2333.33% |
| Quarter ended Dec 2003 | ($9.00M) | (106.57%) |
| Quarter ended Sep 2003 | $137.00M | +28.04% |
| Quarter ended Jun 2003 | $107.00M | +64.62% |
| Quarter ended Mar 2003 | $65.00M | +822.22% |
| Quarter ended Dec 2002 | ($9.00M) | (110.00%) |
| Quarter ended Sep 2002 | $90.00M | +190.32% |
| Quarter ended Jun 2002 | $31.00M | N/A |
