Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $391.79M with a quarterly period change of +28.07%. 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 | $391.79M | +28.07% |
| Quarter ended Mar 2026 | $305.91M | (11.41%) |
| Quarter ended Dec 2025 | $345.30M | (8.45%) |
| Quarter ended Sep 2025 | $377.15M | +6.36% |
| Quarter ended Jun 2025 | $354.60M | +19.67% |
| Quarter ended Mar 2025 | $296.31M | +0.42% |
| Quarter ended Dec 2024 | $295.06M | (11.56%) |
| Quarter ended Sep 2024 | $333.62M | +3.14% |
| Quarter ended Jun 2024 | $323.47M | +27.25% |
| Quarter ended Mar 2024 | $254.21M | (28.29%) |
| Quarter ended Dec 2023 | $354.47M | +5.33% |
| Quarter ended Sep 2023 | $336.54M | +3.71% |
| Quarter ended Jun 2023 | $324.50M | +3.14% |
| Quarter ended Mar 2023 | $314.61M | (10.81%) |
| Quarter ended Dec 2022 | $352.72M | (4.78%) |
| Quarter ended Sep 2022 | $370.41M | +3.80% |
| Quarter ended Jun 2022 | $356.85M | +19.21% |
| Quarter ended Mar 2022 | $299.35M | +5.85% |
| Quarter ended Dec 2021 | $282.80M | (17.32%) |
| Quarter ended Sep 2021 | $342.03M | (0.61%) |
| Quarter ended Jun 2021 | $344.13M | +10.10% |
| Quarter ended Mar 2021 | $312.55M | +27.09% |
| Quarter ended Dec 2020 | $245.93M | (11.18%) |
| Quarter ended Sep 2020 | $276.90M | +49.79% |
| Quarter ended Jun 2020 | $184.86M | (17.95%) |
| Quarter ended Mar 2020 | $225.30M | (9.19%) |
| Quarter ended Dec 2019 | $248.09M | (12.25%) |
| Quarter ended Sep 2019 | $282.71M | +2.45% |
| Quarter ended Jun 2019 | $275.96M | +64.13% |
| Quarter ended Mar 2019 | $168.13M | (88.54%) |
| Quarter ended Dec 2018 | $1.47B | +566.80% |
| Quarter ended Sep 2018 | $220.07M | (6.93%) |
| Quarter ended Jun 2018 | $236.46M | +40.92% |
| Quarter ended Mar 2018 | $167.80M | (15.82%) |
| Quarter ended Dec 2017 | $199.34M | N/A |
| Quarter ended Sep 2017 | ($239.15M) | (202.71%) |
| Quarter ended Jun 2017 | $232.84M | +33.12% |
| Quarter ended Mar 2017 | $174.91M | +6.60% |
| Quarter ended Dec 2016 | $164.08M | (22.14%) |
| Quarter ended Sep 2016 | $210.75M | +8.74% |
| Quarter ended Jun 2016 | $193.80M | +32.91% |
| Quarter ended Mar 2016 | $145.82M | (26.89%) |
| Quarter ended Dec 2015 | $199.44M | (27.98%) |
| Quarter ended Sep 2015 | $276.92M | +9.94% |
| Quarter ended Jun 2015 | $251.87M | +30.83% |
| Quarter ended Mar 2015 | $192.53M | (17.06%) |
| Quarter ended Dec 2014 | $232.12M | (33.35%) |
| Quarter ended Sep 2014 | $348.26M | +5.77% |
| Quarter ended Jun 2014 | $329.27M | +19.97% |
| Quarter ended Mar 2014 | $274.46M | (13.43%) |
| Quarter ended Dec 2013 | $317.04M | (8.92%) |
| Quarter ended Sep 2013 | $348.08M | +8.71% |
| Quarter ended Jun 2013 | $320.20M | +20.75% |
| Quarter ended Mar 2013 | $265.18M | (2.52%) |
| Quarter ended Dec 2012 | $272.03M | (24.06%) |
| Quarter ended Sep 2012 | $358.20M | +15.17% |
| Quarter ended Jun 2012 | $311.01M | +6.48% |
| Quarter ended Mar 2012 | $292.09M | +5.76% |
| Quarter ended Dec 2011 | $276.18M | (16.22%) |
| Quarter ended Sep 2011 | $329.64M | +0.62% |
| Quarter ended Jun 2011 | $327.60M | +26.82% |
| Quarter ended Mar 2011 | $258.32M | (4.11%) |
| Quarter ended Dec 2010 | $269.40M | (8.01%) |
| Quarter ended Sep 2010 | $292.87M | +10.56% |
| Quarter ended Jun 2010 | $264.89M | +30.49% |
| Quarter ended Mar 2010 | $202.99M | +23.17% |
| Quarter ended Dec 2009 | $164.80M | (8.52%) |
| Quarter ended Sep 2009 | $180.14M | +40.35% |
| Quarter ended Jun 2009 | $128.35M | +11.85% |
| Quarter ended Mar 2009 | $114.75M | (50.35%) |
| Quarter ended Dec 2008 | $231.12M | (14.19%) |
| Quarter ended Sep 2008 | $269.35M | (8.10%) |
| Quarter ended Jun 2008 | $293.09M | +24.31% |
| Quarter ended Mar 2008 | $235.77M | (4.45%) |
| Quarter ended Dec 2007 | $246.76M | (9.52%) |
| Quarter ended Sep 2007 | $272.71M | +4.04% |
| Quarter ended Jun 2007 | $262.11M | +25.29% |
| Quarter ended Mar 2007 | $209.21M | (6.89%) |
| Quarter ended Dec 2006 | $224.70M | (0.41%) |
| Quarter ended Sep 2006 | $225.61M | (9.33%) |
| Quarter ended Jun 2006 | $248.82M | +17.14% |
| Quarter ended Mar 2006 | $212.42M | +13.23% |
| Quarter ended Dec 2005 | $187.60M | +3.61% |
| Quarter ended Sep 2005 | $181.05M | +9.81% |
| Quarter ended Jun 2005 | $164.88M | +12.89% |
| Quarter ended Mar 2005 | $146.05M | +7.50% |
| Quarter ended Dec 2004 | $135.87M | (18.70%) |
| Quarter ended Sep 2004 | $167.12M | (0.83%) |
| Quarter ended Jun 2004 | $168.51M | +27.00% |
| Quarter ended Mar 2004 | $132.69M | +13.71% |
| Quarter ended Dec 2003 | $116.69M | (1.24%) |
| Quarter ended Sep 2003 | $118.16M | +4.48% |
| Quarter ended Jun 2003 | $113.09M | +23.67% |
| Quarter ended Mar 2003 | $91.44M | +52.96% |
| Quarter ended Dec 2002 | $59.78M | (39.05%) |
| Quarter ended Sep 2002 | $98.08M | N/A |
