Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $513.00M with a quarterly period change of (5.18%). 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 | $513.00M | (5.18%) |
| Quarter ended Mar 2026 | $541.00M | +283.69% |
| Quarter ended Dec 2025 | $141.00M | (32.54%) |
| Quarter ended Sep 2025 | $209.00M | (22.88%) |
| Quarter ended Jun 2025 | $271.00M | (31.39%) |
| Quarter ended Mar 2025 | $395.00M | +4.77% |
| Quarter ended Dec 2024 | $377.00M | (1.82%) |
| Quarter ended Sep 2024 | $384.00M | +5.49% |
| Quarter ended Jun 2024 | $364.00M | +55.56% |
| Quarter ended Mar 2024 | $234.00M | (35.89%) |
| Quarter ended Dec 2023 | $365.00M | (3.18%) |
| Quarter ended Sep 2023 | $377.00M | (30.44%) |
| Quarter ended Jun 2023 | $542.00M | +209.71% |
| Quarter ended Mar 2023 | $175.00M | (39.45%) |
| Quarter ended Dec 2022 | $289.00M | (32.32%) |
| Quarter ended Sep 2022 | $427.00M | (3.17%) |
| Quarter ended Jun 2022 | $441.00M | +20.82% |
| Quarter ended Mar 2022 | $365.00M | +257.84% |
| Quarter ended Dec 2021 | $102.00M | (70.00%) |
| Quarter ended Sep 2021 | $340.00M | +5.59% |
| Quarter ended Jun 2021 | $322.00M | +84.00% |
| Quarter ended Mar 2021 | $175.00M | (30.28%) |
| Quarter ended Dec 2020 | $251.00M | +68.46% |
| Quarter ended Sep 2020 | $149.00M | (68.37%) |
| Quarter ended Jun 2020 | $471.00M | +17.46% |
| Quarter ended Mar 2020 | $401.00M | +11.08% |
| Quarter ended Dec 2019 | $361.00M | +34.70% |
| Quarter ended Sep 2019 | $268.00M | (35.42%) |
| Quarter ended Jun 2019 | $415.00M | +111.73% |
| Quarter ended Mar 2019 | $196.00M | (19.01%) |
| Quarter ended Dec 2018 | $242.00M | (6.20%) |
| Quarter ended Sep 2018 | $258.00M | (14.00%) |
| Quarter ended Jun 2018 | $300.00M | (60.16%) |
| Quarter ended Mar 2018 | $753.00M | N/A |
| Quarter ended Dec 2017 | ($21.00M) | N/A |
| Quarter ended Sep 2017 | ($41.00M) | (105.52%) |
| Quarter ended Jun 2017 | $743.00M | +3.63% |
| Quarter ended Mar 2017 | $717.00M | N/A |
| Quarter ended Dec 2016 | ($4.00M) | N/A |
| Quarter ended Sep 2016 | ($49.00M) | (108.75%) |
| Quarter ended Jun 2016 | $560.00M | +4.48% |
| Quarter ended Mar 2016 | $536.00M | N/A |
| Quarter ended Dec 2015 | ($31.00M) | N/A |
| Quarter ended Sep 2015 | ($119.00M) | (123.24%) |
| Quarter ended Jun 2015 | $512.00M | +28.00% |
| Quarter ended Mar 2015 | $400.00M | +146.91% |
| Quarter ended Dec 2014 | $162.00M | +575.00% |
| Quarter ended Sep 2014 | $24.00M | (93.37%) |
| Quarter ended Jun 2014 | $362.00M | +5.23% |
| Quarter ended Mar 2014 | $344.00M | N/A |
| Quarter ended Dec 2013 | ($292.00M) | N/A |
| Quarter ended Sep 2013 | ($252.00M) | (208.15%) |
| Quarter ended Jun 2013 | $233.00M | (24.60%) |
| Quarter ended Mar 2013 | $309.00M | N/A |
| Quarter ended Dec 2012 | ($39.00M) | N/A |
| Quarter ended Sep 2012 | ($364.00M) | (269.30%) |
| Quarter ended Jun 2012 | $215.00M | (41.10%) |
| Quarter ended Mar 2012 | $365.00M | N/A |
| Quarter ended Dec 2011 | ($183.00M) | N/A |
| Quarter ended Sep 2011 | ($374.00M) | (264.76%) |
| Quarter ended Jun 2011 | $227.00M | +56.55% |
| Quarter ended Mar 2011 | $145.00M | N/A |
| Quarter ended Dec 2010 | ($303.00M) | N/A |
| Quarter ended Sep 2010 | ($252.00M) | (357.14%) |
| Quarter ended Jun 2010 | $98.00M | +18.07% |
| Quarter ended Mar 2010 | $83.00M | N/A |
| Quarter ended Dec 2009 | ($107.00M) | N/A |
| Quarter ended Sep 2009 | ($417.00M) | N/A |
| Quarter ended Jun 2009 | ($245.00M) | N/A |
| Quarter ended Mar 2009 | ($62.00M) | N/A |
| Quarter ended Dec 2008 | ($304.00M) | N/A |
| Quarter ended Sep 2008 | ($364.00M) | N/A |
| Quarter ended Jun 2008 | ($97.00M) | N/A |
| Quarter ended Mar 2008 | ($38.00M) | (642.86%) |
| Quarter ended Dec 2007 | $7.00M | N/A |
| Quarter ended Sep 2007 | ($274.00M) | N/A |
| Quarter ended Jun 2007 | ($183.00M) | N/A |
| Quarter ended Mar 2007 | ($72.00M) | (133.49%) |
| Quarter ended Dec 2006 | $215.00M | N/A |
| Quarter ended Sep 2006 | $14.00M | N/A |
| Quarter ended Jun 2006 | ($119.00M) | (595.83%) |
| Quarter ended Mar 2006 | $24.00M | (93.08%) |
| Quarter ended Dec 2005 | $347.00M | +608.16% |
| Quarter ended Sep 2005 | $49.00M | N/A |
| Quarter ended Jun 2005 | ($96.00M) | N/A |
| Quarter ended Mar 2005 | ($37,000) | (100.01%) |
| Quarter ended Dec 2004 | $519.00M | +315.89% |
| Quarter ended Sep 2004 | $124.79M | +399.98% |
| Quarter ended Jun 2004 | $24.96M | (73.57%) |
| Quarter ended Mar 2004 | $94.45M | (83.06%) |
| Quarter ended Dec 2003 | $557.51M | +447.29% |
| Quarter ended Sep 2003 | $101.87M | +367.88% |
| Quarter ended Jun 2003 | $21.77M | +127.36% |
| Quarter ended Mar 2003 | $9.58M | (97.41%) |
| Quarter ended Dec 2002 | $369.12M | +418.10% |
| Quarter ended Sep 2002 | $71.25M | N/A |
