Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $358.00M with a quarterly period change of (39.01%). 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 | $358.00M | (39.01%) |
| Quarter ended Dec 2025 | $587.00M | +247.34% |
| Quarter ended Sep 2025 | $169.00M | +2012.50% |
| Quarter ended Jun 2025 | $8.00M | (97.39%) |
| Quarter ended Mar 2025 | $306.00M | +152.76% |
| Quarter ended Dec 2024 | ($580.00M) | (379.34%) |
| Quarter ended Sep 2024 | ($121.00M) | +48.07% |
| Quarter ended Jun 2024 | ($233.00M) | (143.88%) |
| Quarter ended Mar 2024 | $531.00M | (7.49%) |
| Quarter ended Dec 2023 | $574.00M | +485.71% |
| Quarter ended Sep 2023 | $98.00M | +2060.00% |
| Quarter ended Jun 2023 | ($5.00M) | (101.68%) |
| Quarter ended Mar 2023 | $297.00M | (46.58%) |
| Quarter ended Dec 2022 | $556.00M | (15.89%) |
| Quarter ended Sep 2022 | $661.00M | +736.71% |
| Quarter ended Jun 2022 | $79.00M | (89.30%) |
| Quarter ended Mar 2022 | $738.00M | (47.95%) |
| Quarter ended Dec 2021 | $1.42B | +51.66% |
| Quarter ended Sep 2021 | $935.00M | +299.57% |
| Quarter ended Jun 2021 | $234.00M | (62.01%) |
| Quarter ended Mar 2021 | $616.00M | (42.05%) |
| Quarter ended Dec 2020 | $1.06B | +50.78% |
| Quarter ended Sep 2020 | $705.00M | +229.83% |
| Quarter ended Jun 2020 | ($543.00M) | (598.17%) |
| Quarter ended Mar 2020 | $109.00M | (58.24%) |
| Quarter ended Dec 2019 | $261.00M | (66.50%) |
| Quarter ended Sep 2019 | $779.00M | +260.65% |
| Quarter ended Jun 2019 | $216.00M | (67.95%) |
| Quarter ended Mar 2019 | $674.00M | (12.58%) |
| Quarter ended Dec 2018 | $771.00M | +18.25% |
| Quarter ended Sep 2018 | $652.00M | +135.38% |
| Quarter ended Jun 2018 | $277.00M | (44.38%) |
| Quarter ended Mar 2018 | $498.00M | (29.86%) |
| Quarter ended Dec 2017 | $710.00M | +24.78% |
| Quarter ended Sep 2017 | $569.00M | +147.39% |
| Quarter ended Jun 2017 | $230.00M | (46.14%) |
| Quarter ended Mar 2017 | $427.00M | (30.79%) |
| Quarter ended Dec 2016 | $617.00M | +47.61% |
| Quarter ended Sep 2016 | $418.00M | +190.88% |
| Quarter ended Jun 2016 | $143.70M | (62.58%) |
| Quarter ended Mar 2016 | $384.00M | (39.05%) |
| Quarter ended Dec 2015 | $630.00M | +39.07% |
| Quarter ended Sep 2015 | $453.00M | +98.42% |
| Quarter ended Jun 2015 | $228.30M | (42.52%) |
| Quarter ended Mar 2015 | $397.20M | (37.23%) |
| Quarter ended Dec 2014 | $632.80M | +81.84% |
| Quarter ended Sep 2014 | $348.00M | (8.47%) |
| Quarter ended Jun 2014 | $380.20M | +11.30% |
| Quarter ended Mar 2014 | $341.60M | (47.95%) |
| Quarter ended Dec 2013 | $656.30M | +46.01% |
| Quarter ended Sep 2013 | $449.50M | +208.30% |
| Quarter ended Jun 2013 | $145.80M | (40.51%) |
| Quarter ended Mar 2013 | $245.10M | (62.47%) |
| Quarter ended Dec 2012 | $653.10M | +35.50% |
| Quarter ended Sep 2012 | $482.00M | +558.47% |
| Quarter ended Jun 2012 | $73.20M | (65.39%) |
| Quarter ended Mar 2012 | $211.50M | (64.57%) |
| Quarter ended Dec 2011 | $597.00M | +38.84% |
| Quarter ended Sep 2011 | $430.00M | +565.63% |
| Quarter ended Jun 2011 | $64.60M | (69.11%) |
| Quarter ended Mar 2011 | $209.10M | (59.61%) |
| Quarter ended Dec 2010 | $517.70M | +73.72% |
| Quarter ended Sep 2010 | $298.00M | +583.49% |
| Quarter ended Jun 2010 | $43.60M | (65.48%) |
| Quarter ended Mar 2010 | $126.30M | (68.39%) |
| Quarter ended Dec 2009 | $399.60M | +81.31% |
| Quarter ended Sep 2009 | $220.40M | +1599.32% |
| Quarter ended Jun 2009 | ($14.70M) | (120.91%) |
| Quarter ended Mar 2009 | $70.30M | (73.99%) |
| Quarter ended Dec 2008 | $270.30M | +192.22% |
| Quarter ended Sep 2008 | $92.50M | (54.00%) |
| Quarter ended Jun 2008 | $201.10M | +24.75% |
| Quarter ended Mar 2008 | $161.20M | (56.49%) |
| Quarter ended Dec 2007 | $370.50M | +375.61% |
| Quarter ended Sep 2007 | $77.90M | (51.58%) |
| Quarter ended Jun 2007 | $160.90M | +2.68% |
| Quarter ended Mar 2007 | $156.70M | (52.86%) |
| Quarter ended Dec 2006 | $332.40M | +232.73% |
| Quarter ended Oct 2006 | $99.90M | (32.27%) |
| Quarter ended Jun 2006 | $147.50M | +26.83% |
| Quarter ended Mar 2006 | $116.30M | (53.61%) |
| Quarter ended Dec 2005 | $250.70M | +138.53% |
| Quarter ended Sep 2005 | $105.10M | (33.65%) |
| Quarter ended Jun 2005 | $158.40M | (11.41%) |
| Quarter ended Mar 2005 | $178.80M | (23.16%) |
| Quarter ended Dec 2004 | $232.70M | +48.88% |
| Quarter ended Sep 2004 | $156.30M | +24.34% |
| Quarter ended Jun 2004 | $125.70M | (25.88%) |
| Quarter ended Mar 2004 | $169.60M | (22.56%) |
| Quarter ended Dec 2003 | $219.00M | +68.85% |
| Quarter ended Sep 2003 | $129.70M | +56.45% |
| Quarter ended Jun 2003 | $82.90M | (35.89%) |
| Quarter ended Mar 2003 | $129.30M | (24.47%) |
| Quarter ended Dec 2002 | $171.20M | +49.65% |
| Quarter ended Sep 2002 | $114.40M | +416.90% |
| Quarter ended Jun 2002 | ($36.10M) | N/A |
