Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $676.00M with a quarterly period change of +10.64%. 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 | $676.00M | +10.64% |
| Quarter ended Mar 2026 | $611.00M | +1.66% |
| Quarter ended Dec 2025 | $601.00M | +4.34% |
| Quarter ended Sep 2025 | $576.00M | +19.01% |
| Quarter ended Jun 2025 | $484.00M | (21.43%) |
| Quarter ended Mar 2025 | $616.00M | +13.44% |
| Quarter ended Dec 2024 | $543.00M | (8.74%) |
| Quarter ended Sep 2024 | $595.00M | +8.38% |
| Quarter ended Jun 2024 | $549.00M | (13.00%) |
| Quarter ended Mar 2024 | $631.00M | +53.90% |
| Quarter ended Dec 2023 | $410.00M | (9.89%) |
| Quarter ended Sep 2023 | $455.00M | (12.16%) |
| Quarter ended Jun 2023 | $518.00M | (7.17%) |
| Quarter ended Mar 2023 | $558.00M | (1.24%) |
| Quarter ended Dec 2022 | $565.00M | (0.53%) |
| Quarter ended Sep 2022 | $568.00M | +8.19% |
| Quarter ended Jun 2022 | $525.00M | (24.13%) |
| Quarter ended Mar 2022 | $692.00M | +0.58% |
| Quarter ended Dec 2021 | $688.00M | +3.93% |
| Quarter ended Sep 2021 | $662.00M | (9.56%) |
| Quarter ended Jun 2021 | $732.00M | (12.96%) |
| Quarter ended Mar 2021 | $841.00M | +24.22% |
| Quarter ended Dec 2020 | $677.00M | +2.27% |
| Quarter ended Sep 2020 | $662.00M | (13.35%) |
| Quarter ended Jun 2020 | $764.00M | +35.22% |
| Quarter ended Mar 2020 | $565.00M | (8.72%) |
| Quarter ended Dec 2019 | $619.00M | +51.72% |
| Quarter ended Sep 2019 | $408.00M | (26.88%) |
| Quarter ended Jun 2019 | $558.00M | (5.90%) |
| Quarter ended Mar 2019 | $593.00M | (12.92%) |
| Quarter ended Dec 2018 | $681.00M | +22.48% |
| Quarter ended Sep 2018 | $556.00M | +36.95% |
| Quarter ended Jun 2018 | $406.00M | (29.88%) |
| Quarter ended Mar 2018 | $579.00M | (12.67%) |
| Quarter ended Dec 2017 | $663.00M | +15.51% |
| Quarter ended Sep 2017 | $574.00M | +19.58% |
| Quarter ended Jun 2017 | $480.00M | (12.25%) |
| Quarter ended Mar 2017 | $547.00M | (14.26%) |
| Quarter ended Dec 2016 | $638.00M | +17.71% |
| Quarter ended Sep 2016 | $542.00M | +2.07% |
| Quarter ended Jun 2016 | $531.00M | (13.52%) |
| Quarter ended Mar 2016 | $614.00M | (7.25%) |
| Quarter ended Dec 2015 | $662.00M | +14.53% |
| Quarter ended Sep 2015 | $578.00M | +35.05% |
| Quarter ended Jun 2015 | $428.00M | (19.09%) |
| Quarter ended Mar 2015 | $529.00M | (50.14%) |
| Quarter ended Dec 2014 | $1.06B | +78.02% |
| Quarter ended Sep 2014 | $596.00M | (30.21%) |
| Quarter ended Jun 2014 | $854.00M | (2.73%) |
| Quarter ended Mar 2014 | $878.00M | (14.09%) |
| Quarter ended Dec 2013 | $1.02B | +27.91% |
| Quarter ended Sep 2013 | $799.00M | +6.53% |
| Quarter ended Jun 2013 | $750.00M | (6.25%) |
| Quarter ended Mar 2013 | $800.00M | (8.36%) |
| Quarter ended Dec 2012 | $873.00M | +30.88% |
| Quarter ended Sep 2012 | $667.00M | (4.03%) |
| Quarter ended Jun 2012 | $695.00M | +6.43% |
| Quarter ended Mar 2012 | $653.00M | (13.29%) |
| Quarter ended Dec 2011 | $753.11M | +40.24% |
| Quarter ended Sep 2011 | $537.00M | +3.47% |
| Quarter ended Jun 2011 | $519.00M | (8.14%) |
| Quarter ended Mar 2011 | $565.00M | (4.44%) |
| Quarter ended Dec 2010 | $591.22M | +19.88% |
| Quarter ended Sep 2010 | $493.18M | (0.05%) |
| Quarter ended Jun 2010 | $493.43M | (0.75%) |
| Quarter ended Mar 2010 | $497.18M | +175.26% |
| Quarter ended Dec 2009 | $180.62M | (60.36%) |
| Quarter ended Sep 2009 | $455.61M | +6.12% |
| Quarter ended Jun 2009 | $429.34M | (0.01%) |
| Quarter ended Mar 2009 | $429.38M | (14.57%) |
| Quarter ended Dec 2008 | $502.58M | (4.10%) |
| Quarter ended Sep 2008 | $524.08M | (3.90%) |
| Quarter ended Jun 2008 | $545.37M | (1.34%) |
| Quarter ended Mar 2008 | $552.78M | (11.72%) |
| Quarter ended Dec 2007 | $626.14M | N/A |
| Quarter ended Sep 2007 | ($937.69M) | (305.23%) |
| Quarter ended Jun 2007 | $456.91M | (2.33%) |
| Quarter ended Mar 2007 | $467.83M | +3.99% |
| Quarter ended Dec 2006 | $449.88M | +32.70% |
| Quarter ended Sep 2006 | $339.03M | +8.87% |
| Quarter ended Jun 2006 | $311.41M | (3.47%) |
| Quarter ended Mar 2006 | $322.62M | (12.90%) |
| Quarter ended Dec 2005 | $370.41M | +3.83% |
| Quarter ended Sep 2005 | $356.74M | (5.87%) |
| Quarter ended Jun 2005 | $378.99M | +12.94% |
| Quarter ended Mar 2005 | $335.57M | +17.86% |
| Quarter ended Dec 2004 | $284.72M | +12.13% |
| Quarter ended Sep 2004 | $253.91M | +0.02% |
| Quarter ended Jun 2004 | $253.86M | (4.83%) |
| Quarter ended Mar 2004 | $266.75M | +31.31% |
| Quarter ended Dec 2003 | $203.14M | +30.33% |
| Quarter ended Sep 2003 | $155.87M | +27.68% |
| Quarter ended Jun 2003 | $122.08M | (17.59%) |
| Quarter ended Mar 2003 | $148.14M | +30.04% |
| Quarter ended Dec 2002 | $113.92M | +26.42% |
| Quarter ended Sep 2002 | $90.12M | N/A |