Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $998.58M with a quarterly period change of (20.83%). 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 | $998.58M | (20.83%) |
| Quarter ended Mar 2026 | $1.26B | +7.38% |
| Quarter ended Dec 2025 | $1.17B | +22.45% |
| Quarter ended Sep 2025 | $959.25M | (2.76%) |
| Quarter ended Jun 2025 | $986.43M | +7.79% |
| Quarter ended Mar 2025 | $915.10M | (15.58%) |
| Quarter ended Dec 2024 | $1.08B | +21.93% |
| Quarter ended Sep 2024 | $889.08M | (4.06%) |
| Quarter ended Jun 2024 | $926.66M | +9.05% |
| Quarter ended Mar 2024 | $849.73M | (21.90%) |
| Quarter ended Dec 2023 | $1.09B | +26.01% |
| Quarter ended Sep 2023 | $863.45M | +21.24% |
| Quarter ended Jun 2023 | $712.15M | +16.18% |
| Quarter ended Mar 2023 | $612.96M | (15.98%) |
| Quarter ended Dec 2022 | $729.59M | +7.76% |
| Quarter ended Sep 2022 | $677.08M | +0.46% |
| Quarter ended Jun 2022 | $673.98M | +57.63% |
| Quarter ended Mar 2022 | $427.57M | (35.00%) |
| Quarter ended Dec 2021 | $657.78M | +7.82% |
| Quarter ended Sep 2021 | $610.07M | (7.71%) |
| Quarter ended Jun 2021 | $661.00M | +6.48% |
| Quarter ended Mar 2021 | $620.75M | (14.77%) |
| Quarter ended Dec 2020 | $728.29M | +24.59% |
| Quarter ended Sep 2020 | $584.56M | +3.08% |
| Quarter ended Jun 2020 | $567.10M | (4.31%) |
| Quarter ended Mar 2020 | $592.62M | (13.46%) |
| Quarter ended Dec 2019 | $684.77M | +4.40% |
| Quarter ended Sep 2019 | $655.92M | +4.46% |
| Quarter ended Jun 2019 | $627.94M | +54.35% |
| Quarter ended Mar 2019 | $406.83M | (36.48%) |
| Quarter ended Dec 2018 | $640.47M | +4.10% |
| Quarter ended Sep 2018 | $615.24M | +28.94% |
| Quarter ended Jun 2018 | $477.15M | +13.98% |
| Quarter ended Mar 2018 | $418.61M | (42.48%) |
| Quarter ended Dec 2017 | $727.76M | +45.96% |
| Quarter ended Sep 2017 | $498.60M | +5.88% |
| Quarter ended Jun 2017 | $470.90M | +3.80% |
| Quarter ended Mar 2017 | $453.66M | (14.86%) |
| Quarter ended Dec 2016 | $532.87M | +48.79% |
| Quarter ended Sep 2016 | $358.14M | (15.79%) |
| Quarter ended Jun 2016 | $425.32M | (15.40%) |
| Quarter ended Mar 2016 | $502.74M | +2.83% |
| Quarter ended Dec 2015 | $488.93M | (13.44%) |
| Quarter ended Sep 2015 | $564.83M | +9.27% |
| Quarter ended Jun 2015 | $516.93M | +7.12% |
| Quarter ended Mar 2015 | $482.56M | (20.74%) |
| Quarter ended Dec 2014 | $608.81M | +9.81% |
| Quarter ended Sep 2014 | $554.43M | +0.79% |
| Quarter ended Jun 2014 | $550.08M | +43.76% |
| Quarter ended Mar 2014 | $382.65M | +256.85% |
| Quarter ended Dec 2013 | $107.23M | (78.89%) |
| Quarter ended Sep 2013 | $507.86M | +27.12% |
| Quarter ended Jun 2013 | $399.50M | +12.24% |
| Quarter ended Mar 2013 | $355.93M | +488.86% |
| Quarter ended Dec 2012 | $60.44M | (83.67%) |
| Quarter ended Sep 2012 | $370.13M | +57.51% |
| Quarter ended Jun 2012 | $234.98M | (14.32%) |
| Quarter ended Mar 2012 | $274.25M | (7.46%) |
| Quarter ended Dec 2011 | $296.34M | (3.88%) |
| Quarter ended Sep 2011 | $308.32M | +28.71% |
| Quarter ended Jun 2011 | $239.55M | +113.26% |
| Quarter ended Mar 2011 | $112.32M | (62.32%) |
| Quarter ended Dec 2010 | $298.12M | (9.03%) |
| Quarter ended Sep 2010 | $327.70M | +27.17% |
| Quarter ended Jun 2010 | $257.68M | +26.70% |
| Quarter ended Mar 2010 | $203.38M | (21.68%) |
| Quarter ended Dec 2009 | $259.69M | (18.97%) |
| Quarter ended Sep 2009 | $320.47M | +101.66% |
| Quarter ended Jun 2009 | $158.92M | +51.84% |
| Quarter ended Mar 2009 | $104.66M | (58.01%) |
| Quarter ended Dec 2008 | $249.26M | (11.60%) |
| Quarter ended Sep 2008 | $281.96M | +14.69% |
| Quarter ended Jun 2008 | $245.86M | +27.50% |
| Quarter ended Mar 2008 | $192.83M | (36.94%) |
| Quarter ended Dec 2007 | $305.78M | (4.26%) |
| Quarter ended Sep 2007 | $319.38M | +10.62% |
| Quarter ended Jun 2007 | $288.71M | +45.25% |
| Quarter ended Mar 2007 | $198.78M | +103.99% |
| Quarter ended Dec 2006 | ($4.98B) | (1979.25%) |
| Quarter ended Sep 2006 | $264.94M | +5.29% |
| Quarter ended Jun 2006 | $251.63M | +28.58% |
| Quarter ended Mar 2006 | $195.70M | (11.98%) |
| Quarter ended Dec 2005 | $222.34M | (8.70%) |
| Quarter ended Sep 2005 | $243.52M | +10.31% |
| Quarter ended Jun 2005 | $220.77M | +49.36% |
| Quarter ended Mar 2005 | $147.81M | +12.03% |
| Quarter ended Dec 2004 | $131.94M | (24.32%) |
| Quarter ended Sep 2004 | $174.34M | +4.82% |
| Quarter ended Jun 2004 | $166.33M | +87.65% |
| Quarter ended Mar 2004 | $88.64M | (40.90%) |
| Quarter ended Dec 2003 | $149.98M | (0.33%) |
| Quarter ended Sep 2003 | $150.47M | +8.42% |
| Quarter ended Jun 2003 | $138.79M | +72.12% |
| Quarter ended Mar 2003 | $80.63M | (46.82%) |
| Quarter ended Dec 2002 | $151.62M | +7.71% |
| Quarter ended Sep 2002 | $140.77M | N/A |
