Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $459.00M with a quarterly period change of +15.04%. 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 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $459.00M | +15.04% |
| Quarter ended Mar 2026 | $399.00M | +2.05% |
| Quarter ended Dec 2025 | $391.00M | +1.30% |
| Quarter ended Sep 2025 | $386.00M | (11.87%) |
| Quarter ended Jun 2025 | $438.00M | +26.59% |
| Quarter ended Mar 2025 | $346.00M | (4.16%) |
| Quarter ended Dec 2024 | $361.00M | +9.39% |
| Quarter ended Sep 2024 | $330.00M | (7.04%) |
| Quarter ended Jun 2024 | $355.00M | +18.33% |
| Quarter ended Mar 2024 | $300.00M | +12.36% |
| Quarter ended Dec 2023 | $267.00M | (21.93%) |
| Quarter ended Sep 2023 | $342.00M | (1.72%) |
| Quarter ended Jun 2023 | $348.00M | +14.10% |
| Quarter ended Mar 2023 | $305.00M | +125.93% |
| Quarter ended Dec 2022 | $135.00M | (65.56%) |
| Quarter ended Sep 2022 | $392.00M | +1.03% |
| Quarter ended Jun 2022 | $388.00M | (24.37%) |
| Quarter ended Mar 2022 | $513.00M | (4.29%) |
| Quarter ended Dec 2021 | $536.00M | (17.79%) |
| Quarter ended Sep 2021 | $652.00M | +22.33% |
| Quarter ended Jun 2021 | $533.00M | (19.24%) |
| Quarter ended Mar 2021 | $660.00M | (16.98%) |
| Quarter ended Dec 2020 | $795.00M | +10.72% |
| Quarter ended Sep 2020 | $718.00M | +153.71% |
| Quarter ended Jun 2020 | $283.00M | +61.71% |
| Quarter ended Mar 2020 | $175.00M | (51.79%) |
| Quarter ended Dec 2019 | $363.00M | +15.97% |
| Quarter ended Sep 2019 | $313.00M | +1.95% |
| Quarter ended Jun 2019 | $307.00M | +23.79% |
| Quarter ended Mar 2019 | $248.00M | +12.73% |
| Quarter ended Dec 2018 | $220.00M | (27.63%) |
| Quarter ended Sep 2018 | $304.00M | (0.33%) |
| Quarter ended Jun 2018 | $305.00M | +12.13% |
| Quarter ended Mar 2018 | $272.00M | +1.12% |
| Quarter ended Dec 2017 | $269.00M | (9.73%) |
| Quarter ended Sep 2017 | $298.00M | (6.58%) |
| Quarter ended Jun 2017 | $319.00M | +14.34% |
| Quarter ended Mar 2017 | $279.00M | +1.09% |
| Quarter ended Dec 2016 | $276.00M | (14.29%) |
| Quarter ended Sep 2016 | $322.00M | (23.70%) |
| Quarter ended Jun 2016 | $422.00M | +64.20% |
| Quarter ended Mar 2016 | $257.00M | +7.53% |
| Quarter ended Dec 2015 | $239.00M | (62.12%) |
| Quarter ended Sep 2015 | $631.00M | +109.63% |
| Quarter ended Jun 2015 | $301.00M | +32.02% |
| Quarter ended Mar 2015 | $228.00M | (11.28%) |
| Quarter ended Dec 2014 | $257.00M | +0.39% |
| Quarter ended Sep 2014 | $256.00M | (2.29%) |
| Quarter ended Jun 2014 | $262.00M | +25.96% |
| Quarter ended Mar 2014 | $208.00M | (22.96%) |
| Quarter ended Dec 2013 | $270.00M | (60.84%) |
| Quarter ended Sep 2013 | $689.50M | +138.83% |
| Quarter ended Jun 2013 | $288.70M | +27.18% |
| Quarter ended Mar 2013 | $227.00M | (14.34%) |
| Quarter ended Dec 2012 | $265.00M | (14.16%) |
| Quarter ended Sep 2012 | $308.70M | (7.77%) |
| Quarter ended Jun 2012 | $334.70M | +11.72% |
| Quarter ended Mar 2012 | $299.60M | (7.87%) |
| Quarter ended Dec 2011 | $325.18M | +0.96% |
| Quarter ended Sep 2011 | $322.10M | +1.67% |
| Quarter ended Jun 2011 | $316.80M | +18.65% |
| Quarter ended Mar 2011 | $267.00M | (9.25%) |
| Quarter ended Dec 2010 | $294.21M | (12.64%) |
| Quarter ended Sep 2010 | $336.80M | (7.95%) |
| Quarter ended Jun 2010 | $365.90M | +22.54% |
| Quarter ended Mar 2010 | $298.60M | (9.62%) |
| Quarter ended Dec 2009 | $330.39M | (5.14%) |
| Quarter ended Sep 2009 | $348.30M | (3.08%) |
| Quarter ended Jun 2009 | $359.38M | +11.93% |
| Quarter ended Mar 2009 | $321.06M | +1.26% |
| Quarter ended Dec 2008 | $317.06M | +0.04% |
| Quarter ended Sep 2008 | $316.94M | +2.86% |
| Quarter ended Jun 2008 | $308.12M | +9.94% |
| Quarter ended Mar 2008 | $280.26M | (10.19%) |
| Quarter ended Dec 2007 | $312.06M | +1.98% |
| Quarter ended Sep 2007 | $305.99M | +12.33% |
| Quarter ended Jun 2007 | $272.41M | +35.61% |
| Quarter ended Mar 2007 | $200.87M | (28.03%) |
| Quarter ended Dec 2006 | $279.10M | (4.70%) |
| Quarter ended Sep 2006 | $292.86M | +11.51% |
| Quarter ended Jun 2006 | $262.63M | +7.40% |
| Quarter ended Mar 2006 | $244.54M | +4.57% |
| Quarter ended Dec 2005 | $233.85M | (3.84%) |
| Quarter ended Sep 2005 | $243.20M | (6.89%) |
| Quarter ended Jun 2005 | $261.20M | +13.61% |
| Quarter ended Mar 2005 | $229.91M | (0.40%) |
| Quarter ended Dec 2004 | $230.84M | (0.37%) |
| Quarter ended Sep 2004 | $231.70M | +0.73% |
| Quarter ended Jun 2004 | $230.02M | +10.12% |
| Quarter ended Mar 2004 | $208.88M | +6.58% |
| Quarter ended Dec 2003 | $195.99M | (9.90%) |
| Quarter ended Sep 2003 | $217.52M | (0.53%) |
| Quarter ended Jun 2003 | $218.68M | +33.77% |
| Quarter ended Mar 2003 | $163.48M | +12.52% |
| Quarter ended Dec 2002 | $145.29M | (8.64%) |
| Quarter ended Sep 2002 | $159.03M | N/A |
