Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.11B with a quarterly period change of (15.47%). 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 | $1.11B | (15.47%) |
| Quarter ended Mar 2026 | $1.31B | +28.45% |
| Quarter ended Dec 2025 | $1.02B | +4.83% |
| Quarter ended Sep 2025 | $972.60M | (13.88%) |
| Quarter ended Jun 2025 | $1.13B | +1.92% |
| Quarter ended Mar 2025 | $1.11B | +16.99% |
| Quarter ended Dec 2024 | $947.10M | (7.53%) |
| Quarter ended Sep 2024 | $1.02B | +2.36% |
| Quarter ended Jun 2024 | $1.00B | +4.27% |
| Quarter ended Mar 2024 | $959.60M | +11.17% |
| Quarter ended Dec 2023 | $863.20M | +5.24% |
| Quarter ended Sep 2023 | $820.20M | (2.19%) |
| Quarter ended Jun 2023 | $838.60M | (8.22%) |
| Quarter ended Mar 2023 | $913.70M | +36.72% |
| Quarter ended Dec 2022 | $668.30M | (9.54%) |
| Quarter ended Sep 2022 | $738.80M | (1.45%) |
| Quarter ended Jun 2022 | $749.70M | (12.73%) |
| Quarter ended Mar 2022 | $859.10M | +36.00% |
| Quarter ended Dec 2021 | $631.70M | +2.93% |
| Quarter ended Sep 2021 | $613.70M | (9.04%) |
| Quarter ended Jun 2021 | $674.70M | (6.95%) |
| Quarter ended Mar 2021 | $725.10M | +40.80% |
| Quarter ended Dec 2020 | $515.00M | (1.90%) |
| Quarter ended Sep 2020 | $525.00M | (17.65%) |
| Quarter ended Jun 2020 | $637.50M | (33.59%) |
| Quarter ended Mar 2020 | $959.90M | +67.52% |
| Quarter ended Dec 2019 | $573.00M | (16.37%) |
| Quarter ended Sep 2019 | $685.20M | (1.92%) |
| Quarter ended Jun 2019 | $698.60M | +10.71% |
| Quarter ended Mar 2019 | $631.00M | (2.91%) |
| Quarter ended Dec 2018 | $649.90M | +18.19% |
| Quarter ended Sep 2018 | $549.90M | (17.54%) |
| Quarter ended Jun 2018 | $666.90M | (9.99%) |
| Quarter ended Mar 2018 | $740.90M | +37.89% |
| Quarter ended Dec 2017 | $537.30M | (5.34%) |
| Quarter ended Sep 2017 | $567.60M | (6.21%) |
| Quarter ended Jun 2017 | $605.20M | +0.72% |
| Quarter ended Mar 2017 | $600.90M | +11.24% |
| Quarter ended Dec 2016 | $540.20M | +2.84% |
| Quarter ended Sep 2016 | $525.30M | (6.75%) |
| Quarter ended Jun 2016 | $563.30M | (1.85%) |
| Quarter ended Mar 2016 | $573.90M | +22.13% |
| Quarter ended Dec 2015 | $469.90M | (9.00%) |
| Quarter ended Sep 2015 | $516.40M | +4.30% |
| Quarter ended Jun 2015 | $495.10M | (2.40%) |
| Quarter ended Mar 2015 | $507.30M | +7.59% |
| Quarter ended Dec 2014 | $471.50M | +9.55% |
| Quarter ended Sep 2014 | $430.40M | +4.47% |
| Quarter ended Jun 2014 | $412.00M | (9.35%) |
| Quarter ended Mar 2014 | $454.50M | +40.63% |
| Quarter ended Dec 2013 | $323.20M | (19.30%) |
| Quarter ended Sep 2013 | $400.50M | (21.13%) |
| Quarter ended Jun 2013 | $507.80M | +25.23% |
| Quarter ended Mar 2013 | $405.50M | +7.96% |
| Quarter ended Dec 2012 | $375.60M | (5.15%) |
| Quarter ended Sep 2012 | $396.00M | (15.60%) |
| Quarter ended Jun 2012 | $469.20M | +3.99% |
| Quarter ended Mar 2012 | $451.20M | +15.57% |
| Quarter ended Dec 2011 | $390.40M | (31.76%) |
| Quarter ended Sep 2011 | $572.10M | +7.03% |
| Quarter ended Jun 2011 | $534.50M | +1.98% |
| Quarter ended Mar 2011 | $524.10M | +14.33% |
| Quarter ended Dec 2010 | $458.40M | +3.50% |
| Quarter ended Sep 2010 | $442.90M | (14.02%) |
| Quarter ended Jun 2010 | $515.10M | +24.21% |
| Quarter ended Mar 2010 | $414.70M | +3.03% |
| Quarter ended Dec 2009 | $402.50M | +0.27% |
| Quarter ended Sep 2009 | $401.40M | +0.65% |
| Quarter ended Jun 2009 | $398.80M | +3.21% |
| Quarter ended Mar 2009 | $386.40M | (7.53%) |
| Quarter ended Dec 2008 | $417.86M | (0.68%) |
| Quarter ended Sep 2008 | $420.70M | +22.49% |
| Quarter ended Jun 2008 | $343.46M | (13.85%) |
| Quarter ended Mar 2008 | $398.66M | +27.52% |
| Quarter ended Dec 2007 | $312.63M | (9.39%) |
| Quarter ended Sep 2007 | $345.01M | +73.40% |
| Quarter ended Jun 2007 | $198.98M | (0.81%) |
| Quarter ended Mar 2007 | $200.61M | +26.76% |
| Quarter ended Dec 2006 | $158.25M | +0.82% |
| Quarter ended Sep 2006 | $156.96M | (9.37%) |
| Quarter ended Jun 2006 | $173.20M | +24.74% |
| Quarter ended Mar 2006 | $138.84M | (3.85%) |
| Quarter ended Dec 2005 | $144.41M | +20.66% |
| Quarter ended Sep 2005 | $119.69M | (19.82%) |
| Quarter ended Jun 2005 | $149.27M | +33.11% |
| Quarter ended Mar 2005 | $112.14M | +9.85% |
| Quarter ended Dec 2004 | $102.09M | (2.02%) |
| Quarter ended Sep 2004 | $104.19M | +4.39% |
| Quarter ended Jun 2004 | $99.81M | +23.85% |
| Quarter ended Mar 2004 | $80.59M | +85.77% |
| Quarter ended Dec 2003 | $43.38M | (21.31%) |
| Quarter ended Sep 2003 | $55.13M | (10.02%) |
| Quarter ended Jun 2003 | $61.27M | +32.23% |
| Quarter ended Mar 2003 | $46.34M | (6.71%) |
| Quarter ended Dec 2002 | $49.67M | +21.91% |
| Quarter ended Sep 2002 | $40.74M | N/A |
