Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.34B with a quarterly period change of +32.33%. 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 | $1.34B | +32.33% |
| Quarter ended Dec 2025 | $1.02B | +18.93% |
| Quarter ended Sep 2025 | $854.60M | (13.28%) |
| Quarter ended Jun 2025 | $985.52M | (2.98%) |
| Quarter ended Mar 2025 | $1.02B | +28.29% |
| Quarter ended Dec 2024 | $791.78M | +17.67% |
| Quarter ended Sep 2024 | $672.87M | (4.34%) |
| Quarter ended Jun 2024 | $703.37M | (19.04%) |
| Quarter ended Mar 2024 | $868.77M | +15.65% |
| Quarter ended Dec 2023 | $751.21M | +46.49% |
| Quarter ended Sep 2023 | $512.82M | (9.66%) |
| Quarter ended Jun 2023 | $567.62M | (22.55%) |
| Quarter ended Mar 2023 | $732.89M | +15.75% |
| Quarter ended Dec 2022 | $633.19M | +14.80% |
| Quarter ended Sep 2022 | $551.53M | (12.61%) |
| Quarter ended Jun 2022 | $631.10M | (26.32%) |
| Quarter ended Mar 2022 | $856.55M | +19.91% |
| Quarter ended Dec 2021 | $714.32M | +9.12% |
| Quarter ended Sep 2021 | $654.61M | (34.22%) |
| Quarter ended Jun 2021 | $995.09M | +41.65% |
| Quarter ended Mar 2021 | $702.50M | +13.75% |
| Quarter ended Dec 2020 | $617.61M | +16.98% |
| Quarter ended Sep 2020 | $527.97M | +13.93% |
| Quarter ended Jun 2020 | $463.42M | (22.87%) |
| Quarter ended Mar 2020 | $600.80M | +38.99% |
| Quarter ended Dec 2019 | $432.25M | +23.10% |
| Quarter ended Sep 2019 | $351.15M | (24.19%) |
| Quarter ended Jun 2019 | $463.20M | (25.41%) |
| Quarter ended Mar 2019 | $620.95M | +44.01% |
| Quarter ended Dec 2018 | $431.19M | +69.58% |
| Quarter ended Sep 2018 | $254.28M | (40.75%) |
| Quarter ended Jun 2018 | $429.15M | (17.24%) |
| Quarter ended Mar 2018 | $518.53M | +15.49% |
| Quarter ended Dec 2017 | $448.99M | (11.41%) |
| Quarter ended Sep 2017 | $506.81M | +11.41% |
| Quarter ended Jun 2017 | $454.89M | (28.58%) |
| Quarter ended Mar 2017 | $636.91M | +51.77% |
| Quarter ended Dec 2016 | $419.65M | (16.00%) |
| Quarter ended Sep 2016 | $499.57M | (5.14%) |
| Quarter ended Jun 2016 | $526.61M | (44.49%) |
| Quarter ended Mar 2016 | $948.71M | +632.58% |
| Quarter ended Dec 2015 | ($178.14M) | (112.48%) |
| Quarter ended Sep 2015 | $1.43B | +329.22% |
| Quarter ended Jun 2015 | $332.56M | +191.30% |
| Quarter ended Mar 2015 | ($364.25M) | (312.06%) |
| Quarter ended Dec 2014 | ($88.40M) | (114.40%) |
| Quarter ended Sep 2014 | $613.76M | +18.63% |
| Quarter ended Jun 2014 | $517.37M | (26.89%) |
| Quarter ended Mar 2014 | $707.62M | +25.00% |
| Quarter ended Dec 2013 | $566.11M | +160.89% |
| Quarter ended Sep 2013 | $216.99M | (8.61%) |
| Quarter ended Jun 2013 | $237.45M | (47.57%) |
| Quarter ended Mar 2013 | $452.93M | +16.12% |
| Quarter ended Dec 2012 | $390.06M | +23.03% |
| Quarter ended Sep 2012 | $317.04M | (8.03%) |
| Quarter ended Jun 2012 | $344.72M | (13.63%) |
| Quarter ended Mar 2012 | $399.12M | +26.33% |
| Quarter ended Dec 2011 | $315.94M | +29.71% |
| Quarter ended Sep 2011 | $243.57M | (23.20%) |
| Quarter ended Jun 2011 | $317.16M | (13.17%) |
| Quarter ended Mar 2011 | $365.25M | +31.97% |
| Quarter ended Dec 2010 | $276.77M | +11.52% |
| Quarter ended Sep 2010 | $248.17M | (11.95%) |
| Quarter ended Jun 2010 | $281.85M | (9.44%) |
| Quarter ended Mar 2010 | $311.23M | +18.62% |
| Quarter ended Dec 2009 | $262.38M | +9.33% |
| Quarter ended Sep 2009 | $239.99M | +12.68% |
| Quarter ended Jun 2009 | $212.99M | (14.21%) |
| Quarter ended Mar 2009 | $248.27M | +25.46% |
| Quarter ended Dec 2008 | $197.88M | +1.84% |
| Quarter ended Sep 2008 | $194.30M | (1.63%) |
| Quarter ended Jun 2008 | $197.53M | (16.56%) |
| Quarter ended Mar 2008 | $236.72M | +21.40% |
| Quarter ended Dec 2007 | $194.99M | +32.38% |
| Quarter ended Sep 2007 | $147.29M | (16.24%) |
| Quarter ended Jun 2007 | $175.84M | (20.39%) |
| Quarter ended Mar 2007 | $220.89M | +5.76% |
| Quarter ended Dec 2006 | $208.86M | +6.92% |
| Quarter ended Sep 2006 | $195.33M | +3.44% |
| Quarter ended Jun 2006 | $188.84M | (4.59%) |
| Quarter ended Mar 2006 | $197.92M | +18.80% |
| Quarter ended Dec 2005 | $166.60M | +16.72% |
| Quarter ended Sep 2005 | $142.74M | (15.34%) |
| Quarter ended Jun 2005 | $168.61M | (4.43%) |
| Quarter ended Mar 2005 | $176.42M | +28.72% |
| Quarter ended Dec 2004 | $137.06M | (20.11%) |
| Quarter ended Sep 2004 | $171.57M | (31.38%) |
| Quarter ended Jun 2004 | $250.04M | (3.22%) |
| Quarter ended Mar 2004 | $258.35M | +22.74% |
| Quarter ended Dec 2003 | $210.48M | (8.68%) |
| Quarter ended Sep 2003 | $230.49M | +1.00% |
| Quarter ended Jun 2003 | $228.21M | (3.53%) |
| Quarter ended Mar 2003 | $236.55M | +25.92% |
| Quarter ended Dec 2002 | $187.85M | (2.97%) |
| Quarter ended Sep 2002 | $193.61M | +5.95% |
| Quarter ended Jun 2002 | $182.74M | N/A |
