Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $525.60M with a quarterly period change of +25.58%. 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 | $525.60M | +25.58% |
| Quarter ended Mar 2026 | $418.52M | (6.10%) |
| Quarter ended Dec 2025 | $445.73M | (10.55%) |
| Quarter ended Sep 2025 | $498.32M | (13.36%) |
| Quarter ended Jun 2025 | $575.13M | +16.51% |
| Quarter ended Mar 2025 | $493.63M | +18.74% |
| Quarter ended Dec 2024 | $415.73M | (12.15%) |
| Quarter ended Sep 2024 | $473.26M | (19.25%) |
| Quarter ended Jun 2024 | $586.05M | +32.80% |
| Quarter ended Mar 2024 | $441.29M | +21.42% |
| Quarter ended Dec 2023 | $363.45M | (7.98%) |
| Quarter ended Sep 2023 | $394.95M | (8.54%) |
| Quarter ended Jun 2023 | $431.81M | +17.47% |
| Quarter ended Mar 2023 | $367.61M | +24.05% |
| Quarter ended Dec 2022 | $296.33M | (11.87%) |
| Quarter ended Sep 2022 | $336.25M | (0.40%) |
| Quarter ended Jun 2022 | $337.60M | +77.48% |
| Quarter ended Mar 2022 | $190.22M | +20.17% |
| Quarter ended Dec 2021 | $158.30M | (33.96%) |
| Quarter ended Sep 2021 | $239.68M | (2.38%) |
| Quarter ended Jun 2021 | $245.53M | +52.08% |
| Quarter ended Mar 2021 | $161.44M | +38.12% |
| Quarter ended Dec 2020 | $116.89M | +9.14% |
| Quarter ended Sep 2020 | $107.10M | N/A |
| Quarter ended Jun 2020 | ($4.94M) | (106.94%) |
| Quarter ended Mar 2020 | $71.12M | (27.54%) |
| Quarter ended Dec 2019 | $98.16M | (15.11%) |
| Quarter ended Sep 2019 | $115.62M | (3.67%) |
| Quarter ended Jun 2019 | $120.02M | +8.95% |
| Quarter ended Mar 2019 | $110.16M | +178.10% |
| Quarter ended Dec 2018 | $39.61M | (31.69%) |
| Quarter ended Sep 2018 | $57.99M | (14.67%) |
| Quarter ended Jun 2018 | $67.96M | (26.78%) |
| Quarter ended Mar 2018 | $92.81M | +54.61% |
| Quarter ended Dec 2017 | $60.03M | +94.48% |
| Quarter ended Sep 2017 | $30.87M | (71.08%) |
| Quarter ended Jun 2017 | $106.72M | +45.85% |
| Quarter ended Mar 2017 | $73.17M | +139.52% |
| Quarter ended Dec 2016 | $30.55M | +214.11% |
| Quarter ended Sep 2016 | $9.73M | (76.22%) |
| Quarter ended Jun 2016 | $40.90M | N/A |
| Quarter ended Mar 2016 | ($46.60M) | (144.98%) |
| Quarter ended Dec 2015 | $103.61M | (55.86%) |
| Quarter ended Sep 2015 | $234.76M | +3.23% |
| Quarter ended Jun 2015 | $227.42M | +14.97% |
| Quarter ended Mar 2015 | $197.80M | +5.28% |
| Quarter ended Dec 2014 | $187.87M | (9.43%) |
| Quarter ended Sep 2014 | $207.44M | +15.34% |
| Quarter ended Jun 2014 | $179.84M | +32.58% |
| Quarter ended Mar 2014 | $135.65M | +5.07% |
| Quarter ended Dec 2013 | $129.10M | (5.87%) |
| Quarter ended Sep 2013 | $137.15M | (6.33%) |
| Quarter ended Jun 2013 | $146.42M | +21.97% |
| Quarter ended Mar 2013 | $120.04M | +17.47% |
| Quarter ended Dec 2012 | $102.19M | (13.15%) |
| Quarter ended Sep 2012 | $117.66M | (12.05%) |
| Quarter ended Jun 2012 | $133.79M | +30.88% |
| Quarter ended Mar 2012 | $102.22M | +8.90% |
| Quarter ended Dec 2011 | $93.87M | (4.23%) |
| Quarter ended Sep 2011 | $98.01M | +16.87% |
| Quarter ended Jun 2011 | $83.86M | +12.08% |
| Quarter ended Mar 2011 | $74.82M | +1.12% |
| Quarter ended Dec 2010 | $73.99M | (4.63%) |
| Quarter ended Sep 2010 | $77.58M | +3.50% |
| Quarter ended Jun 2010 | $74.96M | +22.29% |
| Quarter ended Mar 2010 | $61.30M | +21.66% |
| Quarter ended Dec 2009 | $50.38M | (8.07%) |
| Quarter ended Sep 2009 | $54.81M | (4.38%) |
| Quarter ended Jun 2009 | $57.32M | +39.17% |
| Quarter ended Mar 2009 | $41.19M | +81.75% |
| Quarter ended Dec 2008 | $22.66M | (27.03%) |
| Quarter ended Sep 2008 | $31.06M | (18.94%) |
| Quarter ended Jun 2008 | $38.31M | +43.00% |
| Quarter ended Mar 2008 | $26.79M | (4.01%) |
| Quarter ended Dec 2007 | $27.91M | (11.10%) |
| Quarter ended Sep 2007 | $31.40M | +2.33% |
| Quarter ended Jun 2007 | $30.68M | +64.52% |
| Quarter ended Mar 2007 | $18.65M | +20.35% |
| Quarter ended Dec 2006 | $15.50M | (13.20%) |
| Quarter ended Sep 2006 | $17.85M | +12.50% |
| Quarter ended Jun 2006 | $15.87M | +24.64% |
| Quarter ended Mar 2006 | $12.73M | +64.62% |
| Quarter ended Dec 2005 | $7.74M | (18.57%) |
| Quarter ended Sep 2005 | $9.50M | N/A |
