Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $680.00M with a quarterly period change of +17.04%. 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 32 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $680.00M | +17.04% |
| Quarter ended Mar 2026 | $581.00M | +37.03% |
| Quarter ended Dec 2025 | $424.00M | (23.19%) |
| Quarter ended Sep 2025 | $552.00M | +7.60% |
| Quarter ended Jun 2025 | $513.00M | +30.20% |
| Quarter ended Mar 2025 | $394.00M | +46.47% |
| Quarter ended Dec 2024 | $269.00M | (20.41%) |
| Quarter ended Sep 2024 | $338.00M | +30.00% |
| Quarter ended Jun 2024 | $260.00M | +92.59% |
| Quarter ended Mar 2024 | $135.00M | +464.86% |
| Quarter ended Dec 2023 | ($37.00M) | (175.51%) |
| Quarter ended Sep 2023 | $49.00M | +16.67% |
| Quarter ended Jun 2023 | $42.00M | +132.06% |
| Quarter ended Mar 2023 | ($131.00M) | +70.16% |
| Quarter ended Dec 2022 | ($439.00M) | (47.81%) |
| Quarter ended Sep 2022 | ($297.00M) | +8.62% |
| Quarter ended Jun 2022 | ($325.00M) | +24.24% |
| Quarter ended Mar 2022 | ($429.00M) | (312.50%) |
| Quarter ended Dec 2021 | ($104.00M) | (352.17%) |
| Quarter ended Sep 2021 | ($23.00M) | (128.05%) |
| Quarter ended Jun 2021 | $82.00M | +238.98% |
| Quarter ended Mar 2021 | ($59.00M) | +40.29% |
| Quarter ended Dec 2020 | ($98.81M) | (1311.57%) |
| Quarter ended Sep 2020 | ($7.00M) | +92.13% |
| Quarter ended Jun 2020 | ($89.00M) | +35.17% |
| Quarter ended Mar 2020 | ($137.29M) | (38.51%) |
| Quarter ended Dec 2019 | ($99.12M) | (40.74%) |
| Quarter ended Sep 2019 | ($70.43M) | (59.88%) |
| Quarter ended Jun 2019 | ($44.05M) | +33.97% |
| Quarter ended Mar 2019 | ($66.71M) | +10.48% |
| Quarter ended Dec 2018 | ($74.52M) | (27.46%) |
| Quarter ended Sep 2018 | ($58.46M) | (25.41%) |
| Quarter ended Jun 2018 | ($46.62M) | +4.77% |
| Quarter ended Mar 2018 | ($48.95M) | (8.99%) |
| Quarter ended Dec 2017 | ($44.91M) | (17.39%) |
| Quarter ended Sep 2017 | ($38.26M) | (6.36%) |
| Quarter ended Jun 2017 | ($35.97M) | +0.53% |
| Quarter ended Mar 2017 | ($36.16M) | (5.53%) |
| Quarter ended Dec 2016 | ($34.27M) | (61.42%) |
| Quarter ended Sep 2016 | ($21.23M) | (22.66%) |
| Quarter ended Jun 2016 | ($17.31M) | (3.79%) |
| Quarter ended Mar 2016 | ($16.68M) | (31.90%) |
| Quarter ended Dec 2015 | ($12.64M) | N/A |