Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.38B with a quarterly period change of (26.11%). 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 | $1.38B | (26.11%) |
| Quarter ended Mar 2026 | $1.86B | N/A |
| Quarter ended Dec 2025 | ($1.74B) | N/A |
| Quarter ended Sep 2025 | ($6.95B) | N/A |
| Quarter ended Jun 2025 | ($458.00M) | (129.86%) |
| Quarter ended Mar 2025 | $1.53B | +776.57% |
| Quarter ended Dec 2024 | $175.00M | (73.68%) |
| Quarter ended Sep 2024 | $665.00M | (45.89%) |
| Quarter ended Jun 2024 | $1.23B | +11.12% |
| Quarter ended Mar 2024 | $1.11B | N/A |
| Quarter ended Dec 2023 | ($194.00M) | (126.39%) |
| Quarter ended Sep 2023 | $735.00M | (37.23%) |
| Quarter ended Jun 2023 | $1.17B | (3.86%) |
| Quarter ended Mar 2023 | $1.22B | N/A |
| Quarter ended Dec 2022 | ($282.00M) | (159.24%) |
| Quarter ended Sep 2022 | $476.00M | N/A |
| Quarter ended Jun 2022 | ($129.00M) | (110.30%) |
| Quarter ended Mar 2022 | $1.25B | +107.79% |
| Quarter ended Dec 2021 | $603.00M | +10.64% |
| Quarter ended Sep 2021 | $545.00M | N/A |
| Quarter ended Jun 2021 | ($418.00M) | (139.66%) |
| Quarter ended Mar 2021 | $1.05B | N/A |
| Quarter ended Dec 2020 | $15.00M | (98.26%) |
| Quarter ended Sep 2020 | $861.00M | (57.33%) |
| Quarter ended Jun 2020 | $2.02B | +973.40% |
| Quarter ended Mar 2020 | $188.00M | (32.13%) |
| Quarter ended Dec 2019 | $277.00M | +57.39% |
| Quarter ended Sep 2019 | $176.00M | (72.63%) |
| Quarter ended Jun 2019 | $643.00M | (6.13%) |
| Quarter ended Mar 2019 | $685.00M | +76.55% |
| Quarter ended Dec 2018 | $388.00M | +846.34% |
| Quarter ended Sep 2018 | $41.00M | (91.62%) |
| Quarter ended Jun 2018 | $489.00M | (9.44%) |
| Quarter ended Mar 2018 | $540.00M | +198.34% |
| Quarter ended Dec 2017 | $181.00M | (46.76%) |
| Quarter ended Sep 2017 | $340.00M | (22.37%) |
| Quarter ended Jun 2017 | $438.00M | +82.50% |
| Quarter ended Mar 2017 | $240.00M | (53.93%) |
| Quarter ended Dec 2016 | $521.00M | +52.34% |
| Quarter ended Sep 2016 | $342.00M | (9.28%) |
| Quarter ended Jun 2016 | $377.00M | N/A |
| Quarter ended Mar 2016 | $20.00M | (90.91%) |
| Quarter ended Dec 2015 | $220.00M | +20.22% |
| Quarter ended Sep 2015 | $183.00M | +5.78% |
| Quarter ended Jun 2015 | $173.00M | +34.11% |
| Quarter ended Mar 2015 | $129.00M | (33.29%) |
| Quarter ended Dec 2014 | $193.36M | +79.04% |
| Quarter ended Sep 2014 | $108.00M | +16.13% |
| Quarter ended Jun 2014 | $93.00M | +32.86% |
| Quarter ended Mar 2014 | $70.00M | (20.51%) |
| Quarter ended Dec 2013 | $88.06M | +4.84% |
| Quarter ended Sep 2013 | $83.99M | +22.19% |
| Quarter ended Jun 2013 | $68.74M | +73.58% |
| Quarter ended Mar 2013 | $39.60M | +203.03% |
| Quarter ended Dec 2012 | $13.07M | N/A |
| Quarter ended Sep 2012 | ($27.64M) | N/A |
| Quarter ended Jun 2012 | ($46.75M) | (236.69%) |
| Quarter ended Mar 2012 | $34.20M | (27.82%) |
| Quarter ended Dec 2011 | $47.38M | (2.41%) |
| Quarter ended Sep 2011 | $48.55M | (12.22%) |
| Quarter ended Jun 2011 | $55.30M | +41.45% |
| Quarter ended Mar 2011 | $39.10M | (14.07%) |
| Quarter ended Dec 2010 | $45.50M | +13.05% |
| Quarter ended Sep 2010 | $40.25M | (3.50%) |
| Quarter ended Jun 2010 | $41.71M | +40.86% |
| Quarter ended Mar 2010 | $29.61M | (21.62%) |
| Quarter ended Dec 2009 | $37.78M | (0.61%) |
| Quarter ended Sep 2009 | $38.01M | +20.92% |
| Quarter ended Jun 2009 | $31.43M | +1.69% |
| Quarter ended Mar 2009 | $30.91M | (9.38%) |
| Quarter ended Dec 2008 | $34.11M | +6.89% |
| Quarter ended Sep 2008 | $31.91M | +14.48% |
| Quarter ended Jun 2008 | $27.88M | (23.21%) |
| Quarter ended Mar 2008 | $36.30M | N/A |
| Quarter ended Dec 2007 | ($2.98M) | (112.47%) |
| Quarter ended Sep 2007 | $23.91M | +70.38% |
| Quarter ended Jun 2007 | $14.03M | (11.18%) |
| Quarter ended Mar 2007 | $15.80M | (15.71%) |
| Quarter ended Dec 2006 | $18.75M | N/A |
| Quarter ended Sep 2006 | ($66.56M) | N/A |
| Quarter ended Jun 2006 | $6.31M | (49.94%) |
| Quarter ended Mar 2006 | $12.60M | (38.29%) |
| Quarter ended Dec 2005 | $20.41M | +34.83% |
| Quarter ended Sep 2005 | $15.14M | (32.17%) |
| Quarter ended Jun 2005 | $22.32M | +4.70% |
| Quarter ended Mar 2005 | $21.32M | +22.21% |
| Quarter ended Dec 2004 | $17.44M | +5.91% |
| Quarter ended Sep 2004 | $16.47M | +3.35% |
| Quarter ended Jun 2004 | $15.94M | +8.53% |
| Quarter ended Mar 2004 | $14.68M | +6.37% |
| Quarter ended Dec 2003 | $13.80M | +9.21% |
| Quarter ended Sep 2003 | $12.64M | +22.29% |
| Quarter ended Jun 2003 | $10.34M | +1.86% |
| Quarter ended Mar 2003 | $10.15M | +5.72% |
| Quarter ended Dec 2002 | $9.60M | +19.56% |
| Quarter ended Sep 2002 | $8.03M | N/A |