Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $524.00M with a quarterly period change of (26.61%). 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 | $524.00M | (26.61%) |
| Quarter ended Dec 2025 | $714.00M | +21.22% |
| Quarter ended Sep 2025 | $589.00M | (28.43%) |
| Quarter ended Jun 2025 | $823.00M | +17.74% |
| Quarter ended Mar 2025 | $699.00M | (22.42%) |
| Quarter ended Dec 2024 | $901.00M | +2.74% |
| Quarter ended Sep 2024 | $877.00M | (19.39%) |
| Quarter ended Jun 2024 | $1.09B | +10.57% |
| Quarter ended Mar 2024 | $984.00M | (26.24%) |
| Quarter ended Dec 2023 | $1.33B | +11.26% |
| Quarter ended Sep 2023 | $1.20B | (11.19%) |
| Quarter ended Jun 2023 | $1.35B | +27.12% |
| Quarter ended Mar 2023 | $1.06B | (10.00%) |
| Quarter ended Dec 2022 | $1.18B | +8.26% |
| Quarter ended Sep 2022 | $1.09B | +1.96% |
| Quarter ended Jun 2022 | $1.07B | +34.13% |
| Quarter ended Mar 2022 | $797.00M | (9.53%) |
| Quarter ended Dec 2021 | $881.00M | +10.68% |
| Quarter ended Sep 2021 | $796.00M | (27.11%) |
| Quarter ended Jun 2021 | $1.09B | +50.41% |
| Quarter ended Mar 2021 | $726.00M | (23.34%) |
| Quarter ended Dec 2020 | $947.00M | +61.33% |
| Quarter ended Sep 2020 | $587.00M | +265.82% |
| Quarter ended Jun 2020 | ($354.00M) | (215.31%) |
| Quarter ended Mar 2020 | $307.00M | (60.03%) |
| Quarter ended Dec 2019 | $768.00M | +35.45% |
| Quarter ended Sep 2019 | $567.00M | (42.61%) |
| Quarter ended Jun 2019 | $988.00M | +39.55% |
| Quarter ended Mar 2019 | $708.00M | (20.63%) |
| Quarter ended Dec 2018 | $892.00M | +18.15% |
| Quarter ended Sep 2018 | $755.00M | (23.97%) |
| Quarter ended Jun 2018 | $993.00M | +44.33% |
| Quarter ended Mar 2018 | $688.00M | (15.38%) |
| Quarter ended Dec 2017 | $813.00M | +138.42% |
| Quarter ended Sep 2017 | $341.00M | (58.82%) |
| Quarter ended Jun 2017 | $828.00M | +83.59% |
| Quarter ended Mar 2017 | $451.00M | (31.35%) |
| Quarter ended Dec 2016 | $657.00M | +44.40% |
| Quarter ended Sep 2016 | $455.00M | (4.01%) |
| Quarter ended Jun 2016 | $474.00M | +122.54% |
| Quarter ended Mar 2016 | $213.00M | (64.08%) |
| Quarter ended Dec 2015 | $593.00M | +109.54% |
| Quarter ended Sep 2015 | $283.00M | (35.54%) |
| Quarter ended Jun 2015 | $439.00M | +61.40% |
| Quarter ended Mar 2015 | $272.00M | (35.08%) |
| Quarter ended Dec 2014 | $419.00M | (19.27%) |
| Quarter ended Sep 2014 | $519.00M | (26.28%) |
| Quarter ended Jun 2014 | $704.00M | +63.72% |
| Quarter ended Mar 2014 | $430.00M | +3.61% |
| Quarter ended Dec 2013 | $415.00M | (37.03%) |
| Quarter ended Sep 2013 | $659.00M | (28.06%) |
| Quarter ended Jun 2013 | $916.00M | +88.09% |
| Quarter ended Mar 2013 | $487.00M | (50.13%) |
| Quarter ended Dec 2012 | $976.63M | +33.44% |
| Quarter ended Sep 2012 | $731.89M | N/A |
