Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $256.00M with a quarterly period change of +37.63%. 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 | $256.00M | +37.63% |
| Quarter ended Mar 2026 | $186.00M | (18.06%) |
| Quarter ended Dec 2025 | $227.00M | (58.50%) |
| Quarter ended Sep 2025 | $547.00M | +3.40% |
| Quarter ended Jun 2025 | $529.00M | +7.09% |
| Quarter ended Mar 2025 | $494.00M | +3.35% |
| Quarter ended Dec 2024 | $478.00M | (3.63%) |
| Quarter ended Sep 2024 | $496.00M | +5.08% |
| Quarter ended Jun 2024 | $472.00M | +32.96% |
| Quarter ended Mar 2024 | $355.00M | (11.25%) |
| Quarter ended Dec 2023 | $400.00M | (13.23%) |
| Quarter ended Sep 2023 | $461.00M | +5.98% |
| Quarter ended Jun 2023 | $435.00M | +3.33% |
| Quarter ended Mar 2023 | $421.00M | (7.06%) |
| Quarter ended Dec 2022 | $453.00M | (23.35%) |
| Quarter ended Sep 2022 | $591.00M | +18.44% |
| Quarter ended Jun 2022 | $499.00M | +4.18% |
| Quarter ended Mar 2022 | $479.00M | +13.51% |
| Quarter ended Dec 2021 | $422.00M | (8.46%) |
| Quarter ended Sep 2021 | $461.00M | (5.92%) |
| Quarter ended Jun 2021 | $490.00M | (1.41%) |
| Quarter ended Mar 2021 | $497.00M | (8.97%) |
| Quarter ended Dec 2020 | $546.00M | +9.86% |
| Quarter ended Sep 2020 | $497.00M | +101.21% |
| Quarter ended Jun 2020 | $247.00M | (52.32%) |
| Quarter ended Mar 2020 | $518.00M | (16.45%) |
| Quarter ended Dec 2019 | $620.00M | (20.31%) |
| Quarter ended Sep 2019 | $778.00M | (8.04%) |
| Quarter ended Jun 2019 | $846.00M | +55.51% |
| Quarter ended Mar 2019 | $544.00M | (4.39%) |
| Quarter ended Dec 2018 | $569.00M | (14.05%) |
| Quarter ended Sep 2018 | $662.00M | +41.45% |
| Quarter ended Jun 2018 | $468.00M | (84.01%) |
| Quarter ended Mar 2018 | $2.93B | +386.86% |
| Quarter ended Dec 2017 | $601.00M | (66.35%) |
| Quarter ended Sep 2017 | $1.79B | (0.11%) |
| Quarter ended Jun 2017 | $1.79B | +4.32% |
| Quarter ended Mar 2017 | $1.71B | +12.76% |
| Quarter ended Dec 2016 | $1.52B | (5.30%) |
| Quarter ended Sep 2016 | $1.60B | +17.24% |
| Quarter ended Jun 2016 | $1.37B | (11.45%) |
| Quarter ended Mar 2016 | $1.55B | +11.06% |
| Quarter ended Dec 2015 | $1.39B | (7.88%) |
| Quarter ended Sep 2015 | $1.51B | +3.99% |
| Quarter ended Jun 2015 | $1.45B | (9.07%) |
| Quarter ended Mar 2015 | $1.60B | +12.85% |
| Quarter ended Dec 2014 | $1.42B | +4.19% |
| Quarter ended Sep 2014 | $1.36B | +4.94% |
| Quarter ended Jun 2014 | $1.29B | (10.32%) |
| Quarter ended Mar 2014 | $1.44B | +62.98% |
| Quarter ended Dec 2013 | $886.00M | +12.44% |
| Quarter ended Sep 2013 | $788.00M | (35.73%) |
| Quarter ended Jun 2013 | $1.23B | (9.45%) |
| Quarter ended Mar 2013 | $1.35B | +106.09% |
| Quarter ended Dec 2012 | $657.00M | (32.89%) |
| Quarter ended Sep 2012 | $979.00M | (11.88%) |
| Quarter ended Jun 2012 | $1.11B | (7.42%) |
| Quarter ended Mar 2012 | $1.20B | +195.57% |
| Quarter ended Dec 2011 | $406.00M | (57.84%) |
| Quarter ended Sep 2011 | $963.00M | (23.81%) |
| Quarter ended Jun 2011 | $1.26B | (9.26%) |
| Quarter ended Mar 2011 | $1.39B | +93.74% |
| Quarter ended Dec 2010 | $719.00M | (16.40%) |
| Quarter ended Sep 2010 | $860.00M | +0.23% |
| Quarter ended Jun 2010 | $858.00M | +26.36% |
| Quarter ended Mar 2010 | $679.00M | +104.52% |
| Quarter ended Dec 2009 | $332.00M | (29.21%) |
| Quarter ended Sep 2009 | $469.00M | +16.67% |
| Quarter ended Jun 2009 | $402.00M | +175.34% |
| Quarter ended Mar 2009 | $146.00M | N/A |
| Quarter ended Dec 2008 | ($386.00M) | (167.72%) |
| Quarter ended Sep 2008 | $570.00M | (33.26%) |
| Quarter ended Jun 2008 | $854.00M | (19.81%) |
| Quarter ended Mar 2008 | $1.06B | +28.93% |
| Quarter ended Dec 2007 | $826.00M | (8.02%) |
| Quarter ended Sep 2007 | $898.00M | (14.64%) |
| Quarter ended Jun 2007 | $1.05B | (4.01%) |
| Quarter ended Mar 2007 | $1.10B | +13.81% |
| Quarter ended Dec 2006 | $963.00M | (6.96%) |
| Quarter ended Sep 2006 | $1.03B | (12.58%) |
| Quarter ended Jun 2006 | $1.18B | (23.07%) |
| Quarter ended Mar 2006 | $1.54B | +28.46% |
| Quarter ended Dec 2005 | $1.20B | +20.40% |
| Quarter ended Sep 2005 | $995.00M | (32.91%) |
| Quarter ended Jun 2005 | $1.48B | (11.83%) |
| Quarter ended Mar 2005 | $1.68B | +71.98% |
| Quarter ended Dec 2004 | $978.00M | +27.51% |
| Quarter ended Sep 2004 | $767.00M | (12.24%) |
| Quarter ended Jun 2004 | $874.00M | +15.15% |
| Quarter ended Mar 2004 | $759.00M | +43.21% |
| Quarter ended Dec 2003 | $530.00M | +1.73% |
| Quarter ended Sep 2003 | $521.00M | (20.70%) |
| Quarter ended Jun 2003 | $657.00M | +111.25% |
| Quarter ended Mar 2003 | $311.00M | N/A |
| Quarter ended Dec 2002 | ($83.00M) | (122.68%) |
| Quarter ended Sep 2002 | $366.00M | N/A |
