Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $284.00M with a quarterly period change of +20.34%. 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 | $284.00M | +20.34% |
| Quarter ended Dec 2025 | $236.00M | +96.67% |
| Quarter ended Sep 2025 | $120.00M | (71.43%) |
| Quarter ended Jun 2025 | $420.00M | +76.47% |
| Quarter ended Mar 2025 | $238.00M | +3.03% |
| Quarter ended Dec 2024 | $231.00M | (19.79%) |
| Quarter ended Sep 2024 | $288.00M | +0.00% |
| Quarter ended Jun 2024 | $288.00M | +36.49% |
| Quarter ended Mar 2024 | $211.00M | +42.57% |
| Quarter ended Dec 2023 | $148.00M | +138.71% |
| Quarter ended Sep 2023 | $62.00M | (75.59%) |
| Quarter ended Jun 2023 | $254.00M | +2.42% |
| Quarter ended Mar 2023 | $248.00M | +66.44% |
| Quarter ended Dec 2022 | $149.00M | (13.37%) |
| Quarter ended Sep 2022 | $172.00M | +13.16% |
| Quarter ended Jun 2022 | $152.00M | (34.48%) |
| Quarter ended Mar 2022 | $232.00M | +100.00% |
| Quarter ended Dec 2021 | $116.00M | (47.03%) |
| Quarter ended Sep 2021 | $219.00M | +102.78% |
| Quarter ended Jun 2021 | $108.00M | (64.59%) |
| Quarter ended Mar 2021 | $305.00M | (10.56%) |
| Quarter ended Dec 2020 | $341.00M | (27.60%) |
| Quarter ended Sep 2020 | $471.00M | +23.62% |
| Quarter ended Jun 2020 | $381.00M | +12.06% |
| Quarter ended Mar 2020 | $340.00M | +33.33% |
| Quarter ended Dec 2019 | $255.00M | (10.53%) |
| Quarter ended Sep 2019 | $285.00M | (3.39%) |
| Quarter ended Jun 2019 | $295.00M | +12.60% |
| Quarter ended Mar 2019 | $262.00M | +2.75% |
| Quarter ended Dec 2018 | $255.00M | (13.56%) |
| Quarter ended Sep 2018 | $295.00M | (8.39%) |
| Quarter ended Jun 2018 | $322.00M | +24.32% |
| Quarter ended Mar 2018 | $259.00M | +7.47% |
| Quarter ended Dec 2017 | $241.00M | (20.46%) |
| Quarter ended Sep 2017 | $303.00M | (2.57%) |
| Quarter ended Jun 2017 | $311.00M | +22.92% |
| Quarter ended Mar 2017 | $253.00M | (6.99%) |
| Quarter ended Dec 2016 | $272.00M | (3.20%) |
| Quarter ended Sep 2016 | $281.00M | +8.08% |
| Quarter ended Jun 2016 | $260.00M | (0.38%) |
| Quarter ended Mar 2016 | $261.00M | +4.82% |
| Quarter ended Dec 2015 | $249.00M | (12.94%) |
| Quarter ended Sep 2015 | $286.00M | (2.05%) |
| Quarter ended Jun 2015 | $292.00M | +21.16% |
| Quarter ended Mar 2015 | $241.00M | +9.05% |
| Quarter ended Dec 2014 | $221.00M | (10.53%) |
| Quarter ended Sep 2014 | $247.00M | (8.86%) |
| Quarter ended Jun 2014 | $271.00M | +8.84% |
| Quarter ended Mar 2014 | $249.00M | +20.87% |
| Quarter ended Dec 2013 | $206.00M | (13.81%) |
| Quarter ended Sep 2013 | $239.00M | (19.53%) |
| Quarter ended Jun 2013 | $297.00M | +27.47% |
| Quarter ended Mar 2013 | $233.00M | +9.91% |
| Quarter ended Dec 2012 | $212.00M | (6.61%) |
| Quarter ended Sep 2012 | $227.00M | (21.18%) |
| Quarter ended Jun 2012 | $288.00M | +27.43% |
| Quarter ended Mar 2012 | $226.00M | +26.26% |
| Quarter ended Dec 2011 | $179.00M | (14.76%) |
| Quarter ended Sep 2011 | $210.00M | (25.53%) |
| Quarter ended Jun 2011 | $282.00M | +17.99% |
| Quarter ended Mar 2011 | $239.00M | +43.11% |
| Quarter ended Dec 2010 | $167.00M | (28.33%) |
| Quarter ended Sep 2010 | $233.00M | (24.10%) |
| Quarter ended Jun 2010 | $307.00M | +25.82% |
| Quarter ended Mar 2010 | $244.00M | +27.08% |
| Quarter ended Dec 2009 | $192.00M | (27.00%) |
| Quarter ended Sep 2009 | $263.00M | (18.07%) |
| Quarter ended Jun 2009 | $321.00M | +12.63% |
| Quarter ended Mar 2009 | $285.00M | +58.33% |
| Quarter ended Dec 2008 | $180.00M | (22.41%) |
| Quarter ended Sep 2008 | $232.00M | (15.94%) |
| Quarter ended Jun 2008 | $276.00M | +33.98% |
| Quarter ended Mar 2008 | $206.00M | +18.39% |
| Quarter ended Dec 2007 | $174.00M | (25.00%) |
| Quarter ended Sep 2007 | $232.00M | (15.02%) |
| Quarter ended Jun 2007 | $273.00M | +19.74% |
| Quarter ended Mar 2007 | $228.00M | +39.02% |
| Quarter ended Dec 2006 | $164.00M | (18.81%) |
| Quarter ended Sep 2006 | $202.00M | (15.48%) |
| Quarter ended Jun 2006 | $239.00M | +17.73% |
| Quarter ended Mar 2006 | $203.00M | +69.17% |
| Quarter ended Dec 2005 | $120.00M | (35.48%) |
| Quarter ended Sep 2005 | $186.00M | (24.08%) |
| Quarter ended Jun 2005 | $245.00M | +31.02% |
| Quarter ended Mar 2005 | $187.00M | (4.59%) |
| Quarter ended Dec 2004 | $196.00M | (2.49%) |
| Quarter ended Sep 2004 | $201.00M | (30.69%) |
| Quarter ended Jun 2004 | $290.00M | +62.92% |
| Quarter ended Mar 2004 | $178.00M | +1.71% |
| Quarter ended Dec 2003 | $175.00M | (16.67%) |
| Quarter ended Sep 2003 | $210.00M | (12.86%) |
| Quarter ended Jun 2003 | $241.00M | +37.71% |
| Quarter ended Mar 2003 | $175.00M | (1.13%) |
| Quarter ended Dec 2002 | $177.00M | (32.18%) |
| Quarter ended Sep 2002 | $261.00M | +6.10% |
| Quarter ended Jun 2002 | $246.00M | N/A |
