Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $490.00M with a quarterly period change of +12.64%. 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 | $490.00M | +12.64% |
| Quarter ended Dec 2025 | $435.00M | (9.56%) |
| Quarter ended Sep 2025 | $481.00M | +51.74% |
| Quarter ended Jun 2025 | $317.00M | (35.83%) |
| Quarter ended Mar 2025 | $494.00M | +16.24% |
| Quarter ended Dec 2024 | $425.00M | +15.80% |
| Quarter ended Sep 2024 | $367.00M | +29.68% |
| Quarter ended Jun 2024 | $283.00M | (31.31%) |
| Quarter ended Mar 2024 | $412.00M | +1.48% |
| Quarter ended Dec 2023 | $406.00M | +49.82% |
| Quarter ended Sep 2023 | $271.00M | +11.07% |
| Quarter ended Jun 2023 | $244.00M | (22.29%) |
| Quarter ended Mar 2023 | $314.00M | +15.87% |
| Quarter ended Dec 2022 | $271.00M | +5.04% |
| Quarter ended Sep 2022 | $258.00M | +7.95% |
| Quarter ended Jun 2022 | $239.00M | (47.59%) |
| Quarter ended Mar 2022 | $456.00M | +123.53% |
| Quarter ended Dec 2021 | $204.00M | (21.54%) |
| Quarter ended Sep 2021 | $260.00M | +3.17% |
| Quarter ended Jun 2021 | $252.00M | (41.40%) |
| Quarter ended Mar 2021 | $430.00M | +22.16% |
| Quarter ended Dec 2020 | $352.00M | +3.53% |
| Quarter ended Sep 2020 | $340.00M | +37.10% |
| Quarter ended Jun 2020 | $248.00M | (32.61%) |
| Quarter ended Mar 2020 | $368.00M | +18.33% |
| Quarter ended Dec 2019 | $311.00M | (11.40%) |
| Quarter ended Sep 2019 | $351.00M | +61.01% |
| Quarter ended Jun 2019 | $218.00M | (39.28%) |
| Quarter ended Mar 2019 | $359.00M | +43.60% |
| Quarter ended Dec 2018 | $250.00M | (14.97%) |
| Quarter ended Sep 2018 | $294.00M | +15.29% |
| Quarter ended Jun 2018 | $255.00M | (29.75%) |
| Quarter ended Mar 2018 | $363.00M | (4.22%) |
| Quarter ended Dec 2017 | $379.00M | +14.85% |
| Quarter ended Sep 2017 | $330.00M | +36.93% |
| Quarter ended Jun 2017 | $241.00M | (37.89%) |
| Quarter ended Mar 2017 | $388.00M | +33.79% |
| Quarter ended Dec 2016 | $290.00M | (22.67%) |
| Quarter ended Sep 2016 | $375.00M | +36.36% |
| Quarter ended Jun 2016 | $275.00M | (15.64%) |
| Quarter ended Mar 2016 | $326.00M | +33.06% |
| Quarter ended Dec 2015 | $245.00M | (22.71%) |
| Quarter ended Sep 2015 | $317.00M | +55.39% |
| Quarter ended Jun 2015 | $204.00M | (48.61%) |
| Quarter ended Mar 2015 | $397.00M | +45.42% |
| Quarter ended Dec 2014 | $273.00M | +15.68% |
| Quarter ended Sep 2014 | $236.00M | +0.43% |
| Quarter ended Jun 2014 | $235.00M | (42.40%) |
| Quarter ended Mar 2014 | $408.00M | +54.55% |
| Quarter ended Dec 2013 | $264.00M | (16.72%) |
| Quarter ended Sep 2013 | $317.00M | +36.64% |
| Quarter ended Jun 2013 | $232.00M | (29.48%) |
| Quarter ended Mar 2013 | $329.00M | +55.19% |
| Quarter ended Dec 2012 | $212.00M | (38.19%) |
| Quarter ended Sep 2012 | $343.00M | +31.92% |
| Quarter ended May 2012 | $260.00M | +38.30% |
| Quarter ended Mar 2012 | $188.00M | +8.05% |
| Quarter ended Dec 2011 | $174.00M | (44.94%) |
| Quarter ended Sep 2011 | $316.00M | +52.66% |
| Quarter ended Jun 2011 | $207.00M | (32.35%) |
| Quarter ended Mar 2011 | $306.00M | +93.67% |
| Quarter ended Dec 2010 | $158.00M | (50.47%) |
| Quarter ended Sep 2010 | $319.00M | +21.76% |
| Quarter ended Jun 2010 | $262.00M | +9.62% |
| Quarter ended Mar 2010 | $239.00M | +115.32% |
| Quarter ended Dec 2009 | $111.00M | (51.74%) |
| Quarter ended Sep 2009 | $230.00M | +53.33% |
| Quarter ended Jun 2009 | $150.00M | (28.23%) |
| Quarter ended Mar 2009 | $209.00M | +18.08% |
| Quarter ended Dec 2008 | $177.00M | (14.49%) |
| Quarter ended Sep 2008 | $207.00M | +32.69% |
| Quarter ended Jun 2008 | $156.00M | (38.34%) |
| Quarter ended Mar 2008 | $253.00M | +209.52% |
| Quarter ended Dec 2007 | ($231.00M) | (219.07%) |
| Quarter ended Sep 2007 | $194.00M | +4750.00% |
| Quarter ended Jun 2007 | $4.00M | +108.51% |
| Quarter ended Mar 2007 | ($47.00M) | +68.03% |
| Quarter ended Dec 2006 | ($147.00M) | (219.57%) |
| Quarter ended Sep 2006 | ($46.00M) | (175.41%) |
| Quarter ended Jun 2006 | $61.00M | +421.05% |
| Quarter ended Mar 2006 | ($19.00M) | +57.78% |
| Quarter ended Dec 2005 | ($45.00M) | +94.67% |
| Quarter ended Sep 2005 | ($844.00M) | (1323.19%) |
| Quarter ended Jun 2005 | $69.00M | (83.57%) |
| Quarter ended Mar 2005 | $420.00M | +92.66% |
| Quarter ended Dec 2004 | $218.00M | +55.71% |
| Quarter ended Sep 2004 | $140.00M | +30.84% |
| Quarter ended Jun 2004 | $107.00M | (15.08%) |
| Quarter ended Mar 2004 | $126.00M | +12500.00% |
| Quarter ended Dec 2003 | $1.00M | (98.00%) |
| Quarter ended Sep 2003 | $50.00M | (60.32%) |
| Quarter ended Jun 2003 | $126.00M | (33.33%) |
| Quarter ended Mar 2003 | $189.00M | +129.91% |
| Quarter ended Dec 2002 | ($632.00M) | (524.16%) |
| Quarter ended Sep 2002 | $149.00M | (1.97%) |
| Quarter ended Jun 2002 | $152.00M | N/A |
