Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $658.00M with a quarterly period change of +21.40%. 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 | $658.00M | +21.40% |
| Quarter ended Dec 2025 | $542.00M | +7.97% |
| Quarter ended Sep 2025 | $502.00M | +20.38% |
| Quarter ended Jun 2025 | $417.00M | (35.75%) |
| Quarter ended Mar 2025 | $649.00M | +34.37% |
| Quarter ended Dec 2024 | $483.00M | +13.92% |
| Quarter ended Sep 2024 | $424.00M | (9.21%) |
| Quarter ended Jun 2024 | $467.00M | (24.19%) |
| Quarter ended Mar 2024 | $616.00M | +91.90% |
| Quarter ended Dec 2023 | $321.00M | (38.03%) |
| Quarter ended Sep 2023 | $518.00M | +36.32% |
| Quarter ended Jun 2023 | $380.00M | (29.76%) |
| Quarter ended Mar 2023 | $541.00M | +52.82% |
| Quarter ended Dec 2022 | $354.00M | (7.81%) |
| Quarter ended Sep 2022 | $384.00M | +9.40% |
| Quarter ended Jun 2022 | $351.00M | (26.42%) |
| Quarter ended Mar 2022 | $477.00M | +41.96% |
| Quarter ended Dec 2021 | $336.00M | +20.86% |
| Quarter ended Sep 2021 | $278.00M | (6.08%) |
| Quarter ended Jun 2021 | $296.00M | (34.66%) |
| Quarter ended Mar 2021 | $453.00M | +58.95% |
| Quarter ended Dec 2020 | $285.00M | (5.63%) |
| Quarter ended Sep 2020 | $302.00M | +28.51% |
| Quarter ended Jun 2020 | $235.00M | +8.29% |
| Quarter ended Mar 2020 | $217.00M | (28.15%) |
| Quarter ended Dec 2019 | $302.00M | (15.41%) |
| Quarter ended Sep 2019 | $357.00M | +55.90% |
| Quarter ended Jun 2019 | $229.00M | +8.53% |
| Quarter ended Mar 2019 | $211.00M | +26.35% |
| Quarter ended Dec 2018 | $167.00M | (26.11%) |
| Quarter ended Sep 2018 | $226.00M | +20.86% |
| Quarter ended Jun 2018 | $187.00M | (25.50%) |
| Quarter ended Mar 2018 | $251.00M | (15.20%) |
| Quarter ended Dec 2017 | $296.00M | (0.34%) |
| Quarter ended Sep 2017 | $297.00M | +23.75% |
| Quarter ended Jun 2017 | $240.00M | (17.53%) |
| Quarter ended Mar 2017 | $291.00M | +19.75% |
| Quarter ended Dec 2016 | $243.00M | (14.44%) |
| Quarter ended Sep 2016 | $284.00M | +56.04% |
| Quarter ended Jun 2016 | $182.00M | (27.20%) |
| Quarter ended Mar 2016 | $250.00M | +10.62% |
| Quarter ended Dec 2015 | $226.00M | (14.72%) |
| Quarter ended Sep 2015 | $265.00M | +42.47% |
| Quarter ended Jun 2015 | $186.00M | (27.34%) |
| Quarter ended Mar 2015 | $256.00M | +15.84% |
| Quarter ended Dec 2014 | $221.00M | (5.15%) |
| Quarter ended Sep 2014 | $233.00M | +25.27% |
| Quarter ended Jun 2014 | $186.00M | (36.95%) |
| Quarter ended Mar 2014 | $295.00M | +39.81% |
| Quarter ended Dec 2013 | $211.00M | (13.52%) |
| Quarter ended Sep 2013 | $244.00M | +9.42% |
| Quarter ended Jun 2013 | $223.00M | (32.83%) |
| Quarter ended Mar 2013 | $332.00M | +7.10% |
| Quarter ended Dec 2012 | $310.00M | +252.27% |
| Quarter ended Sep 2012 | $88.00M | (70.86%) |
| Quarter ended Jun 2012 | $302.00M | (10.65%) |
| Quarter ended Mar 2012 | $338.00M | +23.36% |
| Quarter ended Dec 2011 | $274.00M | (23.25%) |
| Quarter ended Sep 2011 | $357.00M | +17.82% |
| Quarter ended Jun 2011 | $303.00M | (16.76%) |
| Quarter ended Mar 2011 | $364.00M | +20.53% |
| Quarter ended Dec 2010 | $302.00M | (7.65%) |
| Quarter ended Sep 2010 | $327.00M | +24.33% |
| Quarter ended Jun 2010 | $263.00M | (26.33%) |
| Quarter ended Mar 2010 | $357.00M | +19.40% |
| Quarter ended Dec 2009 | $299.00M | +4.18% |
| Quarter ended Sep 2009 | $287.00M | +13.44% |
| Quarter ended Jun 2009 | $253.00M | (11.23%) |
| Quarter ended Mar 2009 | $285.00M | (5.94%) |
| Quarter ended Dec 2008 | $303.00M | (10.09%) |
| Quarter ended Sep 2008 | $337.00M | +13.47% |
| Quarter ended Jun 2008 | $297.00M | (11.61%) |
| Quarter ended Mar 2008 | $336.00M | +10.89% |
| Quarter ended Dec 2007 | $303.00M | (5.02%) |
| Quarter ended Sep 2007 | $319.00M | +31.82% |
| Quarter ended Jun 2007 | $242.00M | (31.44%) |
| Quarter ended Mar 2007 | $353.00M | +50.21% |
| Quarter ended Dec 2006 | $235.00M | (17.25%) |
| Quarter ended Sep 2006 | $284.00M | +29.09% |
| Quarter ended Jun 2006 | $220.00M | (28.10%) |
| Quarter ended Mar 2006 | $306.00M | +13.75% |
| Quarter ended Dec 2005 | $269.00M | +3.46% |
| Quarter ended Sep 2005 | $260.00M | +17.65% |
| Quarter ended Jun 2005 | $221.00M | (28.71%) |
| Quarter ended Mar 2005 | $310.00M | (32.26%) |
| Quarter ended Dec 2004 | $457.61M | +121.07% |
| Quarter ended Sep 2004 | $207.00M | +12.76% |
| Quarter ended Jun 2004 | $183.57M | (23.48%) |
| Quarter ended Mar 2004 | $239.89M | (31.14%) |
| Quarter ended Dec 2003 | $348.38M | (16.58%) |
| Quarter ended Sep 2003 | $417.63M | +20.69% |
| Quarter ended Jun 2003 | $346.03M | (4.15%) |
| Quarter ended Mar 2003 | $361.03M | +39.28% |
| Quarter ended Dec 2002 | $259.21M | (39.91%) |
| Quarter ended Sep 2002 | $431.33M | +49.04% |
| Quarter ended Jun 2002 | $289.40M | N/A |
