Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $673.03M with a quarterly period change of +1.99%. 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 May 2026 | $673.03M | +1.99% |
| Quarter ended Feb 2026 | $659.90M | +0.64% |
| Quarter ended Nov 2025 | $655.71M | +6.13% |
| Quarter ended Aug 2025 | $617.86M | +3.42% |
| Quarter ended May 2025 | $597.45M | (2.03%) |
| Quarter ended Feb 2025 | $609.85M | +3.12% |
| Quarter ended Nov 2024 | $591.39M | +5.41% |
| Quarter ended Aug 2024 | $561.03M | +2.45% |
| Quarter ended May 2024 | $547.59M | +5.14% |
| Quarter ended Feb 2024 | $520.80M | +4.23% |
| Quarter ended Nov 2023 | $499.68M | (0.17%) |
| Quarter ended Aug 2023 | $500.56M | +6.32% |
| Quarter ended May 2023 | $470.80M | +5.37% |
| Quarter ended Feb 2023 | $446.81M | +0.42% |
| Quarter ended Nov 2022 | $444.93M | +1.09% |
| Quarter ended Aug 2022 | $440.12M | +8.82% |
| Quarter ended May 2022 | $404.44M | (0.78%) |
| Quarter ended Feb 2022 | $407.61M | +6.92% |
| Quarter ended Nov 2021 | $381.23M | (3.27%) |
| Quarter ended Aug 2021 | $394.10M | +10.56% |
| Quarter ended May 2021 | $356.45M | +9.18% |
| Quarter ended Feb 2021 | $326.47M | (7.48%) |
| Quarter ended Nov 2020 | $352.87M | +0.91% |
| Quarter ended Aug 2020 | $349.71M | +68.59% |
| Quarter ended May 2020 | $207.43M | (34.08%) |
| Quarter ended Feb 2020 | $314.65M | (5.92%) |
| Quarter ended Nov 2019 | $334.46M | +9.25% |
| Quarter ended Aug 2019 | $306.15M | (2.63%) |
| Quarter ended May 2019 | $314.41M | +12.99% |
| Quarter ended Feb 2019 | $278.25M | +0.95% |
| Quarter ended Nov 2018 | $275.64M | +3.93% |
| Quarter ended Aug 2018 | $265.23M | (0.10%) |
| Quarter ended May 2018 | $265.50M | +32.73% |
| Quarter ended Feb 2018 | $200.02M | (14.96%) |
| Quarter ended Nov 2017 | $235.21M | (5.58%) |
| Quarter ended Aug 2017 | $249.10M | +40.49% |
| Quarter ended May 2017 | $177.31M | (8.93%) |
| Quarter ended Feb 2017 | $194.69M | (4.02%) |
| Quarter ended Nov 2016 | $202.86M | (1.98%) |
| Quarter ended Aug 2016 | $206.96M | +1.98% |
| Quarter ended May 2016 | $202.94M | +5.18% |
| Quarter ended Feb 2016 | $192.95M | (3.69%) |
| Quarter ended Nov 2015 | $200.35M | +8.00% |
| Quarter ended Aug 2015 | $185.51M | +4.38% |
| Quarter ended May 2015 | $177.72M | +2.36% |
| Quarter ended Feb 2015 | $173.62M | (4.17%) |
| Quarter ended Nov 2014 | $181.18M | +10.82% |
| Quarter ended Aug 2014 | $163.49M | +32.05% |
| Quarter ended May 2014 | $123.81M | (17.55%) |
| Quarter ended Feb 2014 | $150.16M | (1.84%) |
| Quarter ended Nov 2013 | $152.97M | +9.21% |
| Quarter ended Aug 2013 | $140.07M | (8.97%) |
| Quarter ended May 2013 | $153.87M | +15.67% |
| Quarter ended Feb 2013 | $133.02M | (4.32%) |
| Quarter ended Nov 2012 | $139.02M | (0.19%) |
| Quarter ended Aug 2012 | $139.29M | (1.09%) |
| Quarter ended May 2012 | $140.83M | +2.40% |
| Quarter ended Feb 2012 | $137.54M | +3.66% |
| Quarter ended Nov 2011 | $132.69M | +3.20% |
| Quarter ended Aug 2011 | $128.57M | (0.24%) |
| Quarter ended May 2011 | $128.88M | +18.37% |
| Quarter ended Feb 2011 | $108.88M | +6.38% |
| Quarter ended Nov 2010 | $102.34M | +2.09% |
| Quarter ended Aug 2010 | $100.25M | (1.25%) |
| Quarter ended May 2010 | $101.52M | +20.84% |
| Quarter ended Feb 2010 | $84.01M | (21.03%) |
| Quarter ended Nov 2009 | $106.39M | +7.58% |
| Quarter ended Aug 2009 | $98.89M | +358.32% |
| Quarter ended May 2009 | $21.58M | (81.91%) |
| Quarter ended Feb 2009 | $119.31M | (8.50%) |
| Quarter ended Nov 2008 | $130.39M | (5.37%) |
| Quarter ended Aug 2008 | $137.79M | (10.13%) |
| Quarter ended May 2008 | $153.32M | +11.08% |
| Quarter ended Feb 2008 | $138.03M | (5.10%) |
| Quarter ended Nov 2007 | $145.44M | +3.40% |
| Quarter ended Aug 2007 | $140.66M | (9.77%) |
| Quarter ended May 2007 | $155.90M | +17.48% |
| Quarter ended Feb 2007 | $132.70M | (6.84%) |
| Quarter ended Nov 2006 | $142.44M | (2.67%) |
| Quarter ended Aug 2006 | $146.35M | (5.30%) |
| Quarter ended May 2006 | $154.54M | +19.15% |
| Quarter ended Feb 2006 | $129.70M | (0.65%) |
| Quarter ended Nov 2005 | $130.55M | (1.14%) |
| Quarter ended Aug 2005 | $132.05M | (2.50%) |
| Quarter ended May 2005 | $135.43M | +15.22% |
| Quarter ended Feb 2005 | $117.54M | (3.28%) |
| Quarter ended Nov 2004 | $121.52M | +1.25% |
| Quarter ended Aug 2004 | $120.03M | (0.29%) |
| Quarter ended May 2004 | $120.38M | +8.75% |
| Quarter ended Feb 2004 | $110.69M | (4.97%) |
| Quarter ended Nov 2003 | $116.48M | +4.64% |
| Quarter ended Aug 2003 | $111.32M | +0.84% |
| Quarter ended May 2003 | $110.39M | +10.14% |
| Quarter ended Feb 2003 | $100.22M | (7.18%) |
| Quarter ended Nov 2002 | $107.98M | +2.66% |
| Quarter ended Aug 2002 | $105.18M | N/A |