Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $646.00M with a quarterly period change of +13.13%. 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 | $646.00M | +13.13% |
| Quarter ended Dec 2025 | $571.00M | +21.49% |
| Quarter ended Sep 2025 | $470.00M | (33.24%) |
| Quarter ended Jun 2025 | $704.00M | +0.28% |
| Quarter ended Mar 2025 | $702.00M | +115.34% |
| Quarter ended Dec 2024 | $326.00M | (0.31%) |
| Quarter ended Sep 2024 | $327.00M | +10.47% |
| Quarter ended Jun 2024 | $296.00M | (32.73%) |
| Quarter ended Mar 2024 | $440.00M | (23.74%) |
| Quarter ended Dec 2023 | $577.00M | +36.08% |
| Quarter ended Sep 2023 | $424.00M | +53.62% |
| Quarter ended Jun 2023 | $276.00M | (68.53%) |
| Quarter ended Mar 2023 | $877.00M | (32.28%) |
| Quarter ended Dec 2022 | $1.29B | (14.01%) |
| Quarter ended Sep 2022 | $1.51B | (6.40%) |
| Quarter ended Jun 2022 | $1.61B | +101.38% |
| Quarter ended Mar 2022 | $799.00M | (35.50%) |
| Quarter ended Dec 2021 | $1.24B | +1177.13% |
| Quarter ended Sep 2021 | $97.00M | +79.63% |
| Quarter ended Jun 2021 | $54.00M | (69.14%) |
| Quarter ended Mar 2021 | $175.00M | +7.43% |
| Quarter ended Dec 2020 | $162.89M | +2262.38% |
| Quarter ended Sep 2020 | ($7.53M) | (114.02%) |
| Quarter ended Jun 2020 | $53.72M | (37.83%) |
| Quarter ended Mar 2020 | $86.40M | (61.12%) |
| Quarter ended Dec 2019 | $222.21M | +71.22% |
| Quarter ended Sep 2019 | $129.78M | (48.26%) |
| Quarter ended Jun 2019 | $250.81M | (28.94%) |
| Quarter ended Mar 2019 | $352.96M | +3.60% |
| Quarter ended Dec 2018 | $340.68M | +93.51% |
| Quarter ended Sep 2018 | $176.05M | +125.62% |
| Quarter ended Jun 2018 | $78.03M | (55.93%) |
| Quarter ended Mar 2018 | $177.04M | +140.35% |
| Quarter ended Dec 2017 | ($438.81M) | (1197.40%) |
| Quarter ended Sep 2017 | $39.99M | (30.39%) |
| Quarter ended Jun 2017 | $57.44M | (69.79%) |
| Quarter ended Mar 2017 | $190.12M | +142.87% |
| Quarter ended Dec 2016 | ($443.48M) | (12425.65%) |
| Quarter ended Sep 2016 | $3.60M | +105.11% |
| Quarter ended Jun 2016 | ($70.38M) | (27.77%) |
| Quarter ended Mar 2016 | ($55.09M) | +65.06% |
| Quarter ended Dec 2015 | ($157.67M) | (15297.46%) |
| Quarter ended Sep 2015 | ($1.02M) | +94.60% |
| Quarter ended Jun 2015 | ($18.96M) | (121.72%) |
| Quarter ended Mar 2015 | $87.30M | +117.84% |
| Quarter ended Dec 2014 | ($489.29M) | (357.06%) |
| Quarter ended Sep 2014 | $190.34M | (9.64%) |
| Quarter ended Jun 2014 | $210.65M | +8.31% |
| Quarter ended Mar 2014 | $194.49M | +16.32% |
| Quarter ended Dec 2013 | $167.20M | +26.85% |
| Quarter ended Sep 2013 | $131.81M | (20.13%) |
| Quarter ended Jun 2013 | $165.03M | +89.65% |
| Quarter ended Mar 2013 | $87.01M | (17.61%) |
| Quarter ended Dec 2012 | $105.62M | +39.38% |
| Quarter ended Sep 2012 | $75.78M | (2.95%) |
| Quarter ended Jun 2012 | $78.08M | +67.33% |
| Quarter ended Mar 2012 | $46.66M | (52.68%) |
| Quarter ended Dec 2011 | $98.61M | +51.16% |
| Quarter ended Sep 2011 | $65.23M | (38.82%) |
| Quarter ended Jun 2011 | $106.62M | +192.99% |
| Quarter ended Mar 2011 | $36.39M | +44.32% |
| Quarter ended Dec 2010 | $25.21M | +13.20% |
| Quarter ended Sep 2010 | $22.27M | (57.22%) |
| Quarter ended Jun 2010 | $52.07M | (12.97%) |
| Quarter ended Mar 2010 | $59.83M | (10.32%) |
| Quarter ended Dec 2009 | $66.71M | (10.72%) |
| Quarter ended Sep 2009 | $74.72M | +37.77% |
| Quarter ended Jun 2009 | $54.24M | (39.67%) |
| Quarter ended Mar 2009 | $89.90M | +3.17% |
| Quarter ended Dec 2008 | $87.14M | (24.04%) |
| Quarter ended Sep 2008 | $114.72M | +21.93% |
| Quarter ended Jun 2008 | $94.09M | +23.68% |
| Quarter ended Mar 2008 | $76.07M | +9.08% |
| Quarter ended Dec 2007 | $69.74M | +25.61% |
| Quarter ended Sep 2007 | $55.52M | (20.96%) |
| Quarter ended Jun 2007 | $70.25M | (11.29%) |
| Quarter ended Mar 2007 | $79.19M | +44.78% |
| Quarter ended Dec 2006 | $54.69M | (82.05%) |
| Quarter ended Sep 2006 | $304.75M | +291.30% |
| Quarter ended Jun 2006 | $77.88M | (15.00%) |
| Quarter ended Mar 2006 | $91.63M | (8.32%) |
| Quarter ended Dec 2005 | $99.94M | +69.33% |
| Quarter ended Sep 2005 | $59.02M | (4.37%) |
| Quarter ended Jun 2005 | $61.72M | +62.24% |
| Quarter ended Mar 2005 | $38.04M | (29.35%) |
| Quarter ended Dec 2004 | $53.85M | +57.09% |
| Quarter ended Sep 2004 | $34.28M | (5.93%) |
| Quarter ended Jun 2004 | $36.44M | +0.97% |
| Quarter ended Mar 2004 | $36.09M | +3.71% |
| Quarter ended Dec 2003 | $34.80M | (20.24%) |
| Quarter ended Sep 2003 | $43.63M | +25.19% |
| Quarter ended Jun 2003 | $34.85M | +174.64% |
| Quarter ended Mar 2003 | ($46.69M) | (344.07%) |
| Quarter ended Dec 2002 | $19.13M | +26.60% |
| Quarter ended Sep 2002 | $15.11M | +53.41% |
| Quarter ended Jun 2002 | $9.85M | N/A |
