Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $622.00M with a quarterly period change of (20.86%). 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 | $622.00M | (20.86%) |
| Quarter ended Dec 2025 | $785.90M | +3.38% |
| Quarter ended Sep 2025 | $760.20M | +7.06% |
| Quarter ended Jun 2025 | $710.10M | +21.01% |
| Quarter ended Mar 2025 | $586.80M | (14.45%) |
| Quarter ended Dec 2024 | $685.90M | (3.01%) |
| Quarter ended Sep 2024 | $707.20M | +5.13% |
| Quarter ended Jun 2024 | $672.70M | +23.07% |
| Quarter ended Mar 2024 | $546.60M | (10.90%) |
| Quarter ended Dec 2023 | $613.50M | (1.64%) |
| Quarter ended Sep 2023 | $623.70M | +20.20% |
| Quarter ended Jun 2023 | $518.90M | +28.25% |
| Quarter ended Mar 2023 | $404.60M | (25.80%) |
| Quarter ended Dec 2022 | $545.30M | +35.34% |
| Quarter ended Sep 2022 | $402.90M | +12.57% |
| Quarter ended Jun 2022 | $357.90M | +17.96% |
| Quarter ended Mar 2022 | $303.40M | (21.22%) |
| Quarter ended Dec 2021 | $385.10M | (17.13%) |
| Quarter ended Sep 2021 | $464.70M | (3.43%) |
| Quarter ended Jun 2021 | $481.20M | +38.83% |
| Quarter ended Mar 2021 | $346.60M | (27.34%) |
| Quarter ended Dec 2020 | $477.00M | (18.39%) |
| Quarter ended Sep 2020 | $584.50M | +101.48% |
| Quarter ended Jun 2020 | $290.10M | (24.24%) |
| Quarter ended Mar 2020 | $382.90M | (29.21%) |
| Quarter ended Dec 2019 | $540.90M | (4.67%) |
| Quarter ended Sep 2019 | $567.40M | +24.05% |
| Quarter ended Jun 2019 | $457.40M | +12.19% |
| Quarter ended Mar 2019 | $407.70M | (23.77%) |
| Quarter ended Dec 2018 | $534.80M | (7.46%) |
| Quarter ended Sep 2018 | $577.90M | +37.40% |
| Quarter ended Jun 2018 | $420.60M | (6.16%) |
| Quarter ended Mar 2018 | $448.20M | (31.43%) |
| Quarter ended Dec 2017 | $653.60M | (6.51%) |
| Quarter ended Sep 2017 | $699.10M | +24.13% |
| Quarter ended Jun 2017 | $563.20M | +49.83% |
| Quarter ended Mar 2017 | $375.90M | (29.49%) |
| Quarter ended Dec 2016 | $533.10M | (8.70%) |
| Quarter ended Sep 2016 | $583.90M | +41.55% |
| Quarter ended Jun 2016 | $412.50M | +11.04% |
| Quarter ended Mar 2016 | $371.50M | +15.09% |
| Quarter ended Dec 2015 | $322.80M | (21.84%) |
| Quarter ended Sep 2015 | $413.00M | (5.66%) |
| Quarter ended Jun 2015 | $437.80M | +12.92% |
| Quarter ended Mar 2015 | $387.70M | (25.51%) |
| Quarter ended Dec 2014 | $520.50M | (8.91%) |
| Quarter ended Sep 2014 | $571.40M | +11.56% |
| Quarter ended Jun 2014 | $512.20M | +45.97% |
| Quarter ended Mar 2014 | $350.90M | (25.44%) |
| Quarter ended Dec 2013 | $470.60M | (1.13%) |
| Quarter ended Sep 2013 | $476.00M | +35.11% |
| Quarter ended Jun 2013 | $352.30M | +34.62% |
| Quarter ended Mar 2013 | $261.70M | (33.88%) |
| Quarter ended Dec 2012 | $395.80M | (1.35%) |
| Quarter ended Sep 2012 | $401.20M | +22.88% |
| Quarter ended Jun 2012 | $326.50M | +96.92% |
| Quarter ended Mar 2012 | $165.80M | +0.97% |
| Quarter ended Dec 2011 | $164.20M | (31.47%) |
| Quarter ended Sep 2011 | $239.60M | +20.83% |
| Quarter ended Jun 2011 | $198.30M | +30.72% |
| Quarter ended Mar 2011 | $151.70M | (25.49%) |
| Quarter ended Dec 2010 | $203.60M | (16.93%) |
| Quarter ended Sep 2010 | $245.10M | +19.97% |
| Quarter ended Jun 2010 | $204.30M | +32.83% |
| Quarter ended Mar 2010 | $153.80M | (21.45%) |
| Quarter ended Dec 2009 | $195.80M | (12.20%) |
| Quarter ended Sep 2009 | $223.00M | +35.15% |
| Quarter ended Jun 2009 | $165.00M | +69.23% |
| Quarter ended Mar 2009 | $97.50M | (30.26%) |
| Quarter ended Dec 2008 | $139.80M | (30.69%) |
| Quarter ended Sep 2008 | $201.70M | (4.18%) |
| Quarter ended Jun 2008 | $210.50M | +31.15% |
| Quarter ended Mar 2008 | $160.50M | (7.92%) |
| Quarter ended Dec 2007 | $174.30M | +1.57% |
| Quarter ended Sep 2007 | $171.60M | (0.81%) |
| Quarter ended Jun 2007 | $173.00M | +16.58% |
| Quarter ended Mar 2007 | $148.40M | +1.86% |
| Quarter ended Dec 2006 | $145.69M | (19.67%) |
| Quarter ended Sep 2006 | $181.36M | +18.44% |
| Quarter ended Jun 2006 | $153.13M | +16.48% |
| Quarter ended Mar 2006 | $131.46M | +34.01% |
| Quarter ended Dec 2005 | $98.10M | (42.83%) |
| Quarter ended Sep 2005 | $171.58M | +17.21% |
| Quarter ended Jun 2005 | $146.38M | +15.83% |
| Quarter ended Mar 2005 | $126.37M | +2.60% |
| Quarter ended Dec 2004 | $123.17M | (22.51%) |
| Quarter ended Sep 2004 | $158.94M | +16.98% |
| Quarter ended Jun 2004 | $135.87M | +16.99% |
| Quarter ended Mar 2004 | $116.14M | +1.61% |
| Quarter ended Dec 2003 | $114.30M | (21.42%) |
| Quarter ended Sep 2003 | $145.46M | +19.85% |
| Quarter ended Jun 2003 | $121.36M | +19.53% |
| Quarter ended Mar 2003 | $101.53M | +8.68% |
| Quarter ended Dec 2002 | $93.42M | (28.63%) |
| Quarter ended Sep 2002 | $130.90M | +32.72% |
| Quarter ended Jun 2002 | $98.62M | N/A |
