Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $481.89M with a quarterly period change of (12.57%). 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 Mar 2026 | $481.89M | (12.57%) |
| Quarter ended Dec 2025 | $551.21M | +8.98% |
| Quarter ended Sep 2025 | $505.77M | (5.96%) |
| Quarter ended Jun 2025 | $537.84M | +22.53% |
| Quarter ended Mar 2025 | $438.94M | (22.36%) |
| Quarter ended Dec 2024 | $565.36M | +5.70% |
| Quarter ended Sep 2024 | $534.88M | +5.62% |
| Quarter ended Jun 2024 | $506.40M | +4.66% |
| Quarter ended Mar 2024 | $483.85M | +24.09% |
| Quarter ended Dec 2023 | $389.91M | (21.38%) |
| Quarter ended Sep 2023 | $495.94M | +22.37% |
| Quarter ended Jun 2023 | $405.29M | +30.05% |
| Quarter ended Mar 2023 | $311.64M | +21.62% |
| Quarter ended Dec 2022 | $256.25M | (17.81%) |
| Quarter ended Sep 2022 | $311.79M | (27.95%) |
| Quarter ended Jun 2022 | $432.71M | +27.91% |
| Quarter ended Mar 2022 | $338.31M | (13.12%) |
| Quarter ended Dec 2021 | $389.42M | (18.00%) |
| Quarter ended Sep 2021 | $474.88M | (3.18%) |
| Quarter ended Jun 2021 | $490.48M | +10.82% |
| Quarter ended Mar 2021 | $442.60M | +15.96% |
| Quarter ended Dec 2020 | $381.67M | (12.79%) |
| Quarter ended Sep 2020 | $437.67M | +6.77% |
| Quarter ended Jun 2020 | $409.92M | (11.92%) |
| Quarter ended Mar 2020 | $465.38M | +0.60% |
| Quarter ended Dec 2019 | $462.59M | +22.27% |
| Quarter ended Sep 2019 | $378.34M | (18.09%) |
| Quarter ended Jun 2019 | $461.89M | +35.65% |
| Quarter ended Mar 2019 | $340.51M | (12.22%) |
| Quarter ended Dec 2018 | $387.91M | +34.21% |
| Quarter ended Sep 2018 | $289.04M | (34.04%) |
| Quarter ended Jun 2018 | $438.19M | +6.70% |
| Quarter ended Mar 2018 | $410.69M | +173.18% |
| Quarter ended Dec 2017 | $150.34M | (61.97%) |
| Quarter ended Sep 2017 | $395.29M | +1.05% |
| Quarter ended Jun 2017 | $391.20M | (55.34%) |
| Quarter ended Mar 2017 | $875.93M | +141.01% |
| Quarter ended Dec 2016 | $363.44M | (55.63%) |
| Quarter ended Sep 2016 | $819.16M | +148.93% |
| Quarter ended Jun 2016 | $329.07M | (9.82%) |
| Quarter ended Mar 2016 | $364.89M | +48.97% |
| Quarter ended Dec 2015 | $244.94M | (51.91%) |
| Quarter ended Sep 2015 | $509.37M | +6.00% |
| Quarter ended Jun 2015 | $480.55M | +849.03% |
| Quarter ended Mar 2015 | ($64.16M) | (114.19%) |
| Quarter ended Dec 2014 | $452.08M | +3.33% |
| Quarter ended Sep 2014 | $437.54M | (9.66%) |
| Quarter ended Jun 2014 | $484.30M | +9.76% |
| Quarter ended Mar 2014 | $441.23M | (8.87%) |
| Quarter ended Dec 2013 | $484.18M | +28.40% |
| Quarter ended Sep 2013 | $377.07M | (27.77%) |
| Quarter ended Jun 2013 | $522.02M | +212.85% |
| Quarter ended Mar 2013 | $166.86M | (56.95%) |
| Quarter ended Dec 2012 | $387.62M | +13.71% |
| Quarter ended Sep 2012 | $340.88M | +37.86% |
| Quarter ended Jun 2012 | $247.26M | (22.94%) |
| Quarter ended Mar 2012 | $320.88M | (2.80%) |
| Quarter ended Dec 2011 | $330.11M | +3.58% |
| Quarter ended Sep 2011 | $318.71M | +29.23% |
| Quarter ended Jun 2011 | $246.62M | +4.80% |
| Quarter ended Mar 2011 | $235.33M | (7.86%) |
| Quarter ended Dec 2010 | $255.41M | (0.52%) |
| Quarter ended Sep 2010 | $256.75M | +5.93% |
| Quarter ended Jun 2010 | $242.37M | (0.12%) |
| Quarter ended Mar 2010 | $242.67M | +1.66% |
| Quarter ended Dec 2009 | $238.71M | (2.57%) |
| Quarter ended Sep 2009 | $245.00M | +3.83% |
| Quarter ended Jun 2009 | $235.95M | +6.96% |
| Quarter ended Mar 2009 | $220.60M | +4.26% |
| Quarter ended Dec 2008 | $211.60M | +1.79% |
| Quarter ended Sep 2008 | $207.88M | (4.83%) |
| Quarter ended Jun 2008 | $218.43M | +6.15% |
| Quarter ended Mar 2008 | $205.78M | +5.39% |
| Quarter ended Dec 2007 | $195.26M | (8.07%) |
| Quarter ended Sep 2007 | $212.41M | (18.68%) |
| Quarter ended Jun 2007 | $261.22M | +35.12% |
| Quarter ended Mar 2007 | $193.32M | +2.55% |
| Quarter ended Dec 2006 | $188.51M | (13.17%) |
| Quarter ended Sep 2006 | $217.09M | +26.40% |
| Quarter ended Jun 2006 | $171.75M | +5.97% |
| Quarter ended Mar 2006 | $162.07M | +18.54% |
| Quarter ended Dec 2005 | $136.72M | +29.84% |
| Quarter ended Sep 2005 | $105.30M | +2.80% |
| Quarter ended Jun 2005 | $102.43M | +3.61% |
| Quarter ended Mar 2005 | $98.86M | (6.00%) |
| Quarter ended Dec 2004 | $105.17M | (5.80%) |
| Quarter ended Sep 2004 | $111.65M | +15.74% |
| Quarter ended Jun 2004 | $96.47M | (0.38%) |
| Quarter ended Mar 2004 | $96.83M | (20.10%) |
| Quarter ended Dec 2003 | $121.19M | +27.29% |
| Quarter ended Sep 2003 | $95.21M | +14.99% |
| Quarter ended Jun 2003 | $82.80M | +4.37% |
| Quarter ended Mar 2003 | $79.33M | (33.99%) |
| Quarter ended Dec 2002 | $120.18M | +7.95% |
| Quarter ended Sep 2002 | $111.32M | +37.59% |
| Quarter ended Jun 2002 | $80.91M | N/A |
