Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $543.06M with a quarterly period change of +6.27%. 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 | $543.06M | +6.27% |
| Quarter ended Dec 2025 | $511.04M | (2.31%) |
| Quarter ended Sep 2025 | $523.12M | +9.12% |
| Quarter ended Jun 2025 | $479.39M | +12.24% |
| Quarter ended Mar 2025 | $427.12M | (12.54%) |
| Quarter ended Dec 2024 | $488.35M | +4.32% |
| Quarter ended Sep 2024 | $468.13M | +8.03% |
| Quarter ended Jun 2024 | $433.34M | +9.06% |
| Quarter ended Mar 2024 | $397.34M | (6.30%) |
| Quarter ended Dec 2023 | $424.05M | (4.70%) |
| Quarter ended Sep 2023 | $444.98M | +7.83% |
| Quarter ended Jun 2023 | $412.65M | +9.98% |
| Quarter ended Mar 2023 | $375.19M | +1.60% |
| Quarter ended Dec 2022 | $369.27M | (5.11%) |
| Quarter ended Sep 2022 | $389.17M | +5.04% |
| Quarter ended Jun 2022 | $370.48M | +16.61% |
| Quarter ended Mar 2022 | $317.72M | (6.63%) |
| Quarter ended Dec 2021 | $340.29M | +0.47% |
| Quarter ended Sep 2021 | $338.69M | +13.80% |
| Quarter ended Jun 2021 | $297.61M | +11.90% |
| Quarter ended Mar 2021 | $265.96M | (9.52%) |
| Quarter ended Dec 2020 | $293.94M | +11.12% |
| Quarter ended Sep 2020 | $264.53M | +24.30% |
| Quarter ended Jun 2020 | $212.81M | +5.89% |
| Quarter ended Mar 2020 | $200.98M | (37.35%) |
| Quarter ended Dec 2019 | $320.80M | (2.54%) |
| Quarter ended Sep 2019 | $329.14M | +10.70% |
| Quarter ended Jun 2019 | $297.32M | +4.62% |
| Quarter ended Mar 2019 | $284.18M | (0.20%) |
| Quarter ended Dec 2018 | $284.74M | +1.30% |
| Quarter ended Sep 2018 | $281.09M | +6.16% |
| Quarter ended Jun 2018 | $264.78M | +1.81% |
| Quarter ended Mar 2018 | $260.09M | +8.36% |
| Quarter ended Dec 2017 | $240.01M | +3.17% |
| Quarter ended Sep 2017 | $232.64M | +7.68% |
| Quarter ended Jun 2017 | $216.04M | +10.75% |
| Quarter ended Mar 2017 | $195.07M | (9.68%) |
| Quarter ended Dec 2016 | $215.97M | +13.04% |
| Quarter ended Sep 2016 | $191.06M | +11.62% |
| Quarter ended Jun 2016 | $171.17M | (2.72%) |
| Quarter ended Mar 2016 | $175.96M | +20.39% |
| Quarter ended Dec 2015 | $146.15M | (22.45%) |
| Quarter ended Sep 2015 | $188.46M | +11.42% |
| Quarter ended Jun 2015 | $169.15M | +3.28% |
| Quarter ended Mar 2015 | $163.77M | (5.13%) |
| Quarter ended Dec 2014 | $172.62M | +19.70% |
| Quarter ended Sep 2014 | $144.21M | +7.23% |
| Quarter ended Jun 2014 | $134.48M | +17.83% |
| Quarter ended Mar 2014 | $114.14M | +7.62% |
| Quarter ended Dec 2013 | $106.05M | (4.68%) |
| Quarter ended Sep 2013 | $111.25M | +2.00% |
| Quarter ended Jun 2013 | $109.07M | +15.72% |
| Quarter ended Mar 2013 | $94.25M | N/A |
