Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $396.00M with a quarterly period change of (3.88%). 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 | $396.00M | (3.88%) |
| Quarter ended Mar 2026 | $412.00M | (28.84%) |
| Quarter ended Dec 2025 | $579.00M | (6.46%) |
| Quarter ended Sep 2025 | $619.00M | +44.96% |
| Quarter ended Jun 2025 | $427.00M | (31.57%) |
| Quarter ended Mar 2025 | $624.00M | +12.43% |
| Quarter ended Dec 2024 | $555.00M | +7.35% |
| Quarter ended Sep 2024 | $517.00M | +2.99% |
| Quarter ended Jun 2024 | $502.00M | (2.90%) |
| Quarter ended Mar 2024 | $517.00M | (21.19%) |
| Quarter ended Dec 2023 | $656.00M | +21.93% |
| Quarter ended Sep 2023 | $538.00M | +35.52% |
| Quarter ended Jun 2023 | $397.00M | (39.11%) |
| Quarter ended Mar 2023 | $652.00M | +41.13% |
| Quarter ended Dec 2022 | $462.00M | (15.23%) |
| Quarter ended Sep 2022 | $545.00M | +197.81% |
| Quarter ended Jun 2022 | $183.00M | (67.20%) |
| Quarter ended Mar 2022 | $558.00M | +34.46% |
| Quarter ended Dec 2021 | $415.00M | +2.47% |
| Quarter ended Sep 2021 | $405.00M | +67.36% |
| Quarter ended Jun 2021 | $242.00M | (44.11%) |
| Quarter ended Mar 2021 | $433.00M | (6.88%) |
| Quarter ended Dec 2020 | $465.00M | (2.92%) |
| Quarter ended Sep 2020 | $479.00M | +30.52% |
| Quarter ended Jun 2020 | $367.00M | (32.78%) |
| Quarter ended Mar 2020 | $546.00M | +31.57% |
| Quarter ended Dec 2019 | $415.00M | (7.78%) |
| Quarter ended Sep 2019 | $450.00M | +50.00% |
| Quarter ended Jun 2019 | $300.00M | (44.65%) |
| Quarter ended Mar 2019 | $542.00M | +63.25% |
| Quarter ended Dec 2018 | $332.00M | (22.61%) |
| Quarter ended Sep 2018 | $429.00M | +30.40% |
| Quarter ended Jun 2018 | $329.00M | (34.72%) |
| Quarter ended Mar 2018 | $504.00M | +41.57% |
| Quarter ended Dec 2017 | $356.00M | (17.97%) |
| Quarter ended Sep 2017 | $434.00M | +35.63% |
| Quarter ended Jun 2017 | $320.00M | (45.30%) |
| Quarter ended Mar 2017 | $585.00M | +94.35% |
| Quarter ended Dec 2016 | $301.00M | (40.63%) |
| Quarter ended Sep 2016 | $507.00M | +98.05% |
| Quarter ended Jun 2016 | $256.00M | (32.81%) |
| Quarter ended Mar 2016 | $381.00M | +184.33% |
| Quarter ended Dec 2015 | $134.00M | (69.55%) |
| Quarter ended Sep 2015 | $440.00M | +115.69% |
| Quarter ended Jun 2015 | $204.00M | (55.75%) |
| Quarter ended Mar 2015 | $461.00M | (14.94%) |
| Quarter ended Dec 2014 | $542.00M | +126.78% |
| Quarter ended Sep 2014 | $239.00M | (4.02%) |
| Quarter ended Jun 2014 | $249.00M | (55.54%) |
| Quarter ended Mar 2014 | $560.00M | +132.37% |
| Quarter ended Dec 2013 | $241.00M | (26.75%) |
| Quarter ended Sep 2013 | $329.00M | +47.53% |
| Quarter ended Jun 2013 | $223.00M | (45.61%) |
| Quarter ended Mar 2013 | $410.00M | +55.89% |
| Quarter ended Dec 2012 | $263.00M | (35.22%) |
| Quarter ended Sep 2012 | $406.00M | +38.10% |
| Quarter ended Jun 2012 | $294.00M | (5.77%) |
| Quarter ended Mar 2012 | $312.00M | (9.83%) |
| Quarter ended Dec 2011 | $346.00M | (13.28%) |
| Quarter ended Sep 2011 | $399.00M | +38.54% |
| Quarter ended Jun 2011 | $288.00M | (26.15%) |
| Quarter ended Mar 2011 | $390.00M | +11.43% |
| Quarter ended Dec 2010 | $350.00M | (9.33%) |
| Quarter ended Sep 2010 | $386.00M | +50.78% |
| Quarter ended Jun 2010 | $256.00M | (45.76%) |
| Quarter ended Mar 2010 | $472.00M | +59.46% |
| Quarter ended Dec 2009 | $296.00M | (10.84%) |
| Quarter ended Sep 2009 | $332.00M | +54.42% |
| Quarter ended Jun 2009 | $215.00M | (45.57%) |
| Quarter ended Mar 2009 | $395.00M | +30.79% |
| Quarter ended Dec 2008 | $302.00M | (19.47%) |
| Quarter ended Sep 2008 | $375.00M | +138.85% |
| Quarter ended Jun 2008 | $157.00M | (47.49%) |
| Quarter ended Mar 2008 | $299.00M | (78.24%) |
| Quarter ended Dec 2007 | $1.37B | +380.42% |
| Quarter ended Sep 2007 | $286.00M | +271.26% |
| Quarter ended Jun 2007 | ($167.00M) | (159.64%) |
| Quarter ended Mar 2007 | $280.00M | +120.47% |
| Quarter ended Dec 2006 | $127.00M | (65.40%) |
| Quarter ended Sep 2006 | $367.00M | +278.35% |
| Quarter ended Jun 2006 | $97.00M | (59.07%) |
| Quarter ended Mar 2006 | $237.00M | (39.85%) |
| Quarter ended Dec 2005 | $394.00M | +791.23% |
| Quarter ended Sep 2005 | ($57.00M) | (180.28%) |
| Quarter ended Jun 2005 | $71.00M | (52.03%) |
| Quarter ended Mar 2005 | $148.00M | (60.64%) |
| Quarter ended Dec 2004 | $376.00M | +208.20% |
| Quarter ended Sep 2004 | $122.00M | +258.82% |
| Quarter ended Jun 2004 | $34.00M | (89.27%) |
| Quarter ended Mar 2004 | $317.00M | +104.52% |
| Quarter ended Dec 2003 | $155.00M | (29.22%) |
| Quarter ended Sep 2003 | $219.00M | +356.25% |
| Quarter ended Jun 2003 | $48.00M | (77.88%) |
| Quarter ended Mar 2003 | $217.00M | (20.80%) |
| Quarter ended Dec 2002 | $274.00M | (4.20%) |
| Quarter ended Sep 2002 | $286.00M | N/A |
