Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $547.34M with a quarterly period change of +35.53%. 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 | $547.34M | +35.53% |
| Quarter ended Mar 2026 | $403.85M | (24.04%) |
| Quarter ended Dec 2025 | $531.64M | +31.04% |
| Quarter ended Sep 2025 | $405.70M | (2.29%) |
| Quarter ended Jun 2025 | $415.21M | +30.26% |
| Quarter ended Mar 2025 | $318.76M | (17.97%) |
| Quarter ended Dec 2024 | $388.56M | +6.88% |
| Quarter ended Sep 2024 | $363.54M | +9.23% |
| Quarter ended Jun 2024 | $332.81M | +28.03% |
| Quarter ended Mar 2024 | $259.95M | (10.11%) |
| Quarter ended Dec 2023 | $289.20M | +23.07% |
| Quarter ended Sep 2023 | $234.98M | +19.48% |
| Quarter ended Jun 2023 | $196.67M | +26.96% |
| Quarter ended Mar 2023 | $154.91M | (12.57%) |
| Quarter ended Dec 2022 | $177.18M | +18.05% |
| Quarter ended Sep 2022 | $150.09M | +9.05% |
| Quarter ended Jun 2022 | $137.64M | +37.70% |
| Quarter ended Mar 2022 | $99.96M | (30.11%) |
| Quarter ended Dec 2021 | $143.02M | +4.07% |
| Quarter ended Sep 2021 | $137.42M | +3.05% |
| Quarter ended Jun 2021 | $133.36M | +13.98% |
| Quarter ended Mar 2021 | $117.00M | (14.98%) |
| Quarter ended Dec 2020 | $137.62M | +1.30% |
| Quarter ended Sep 2020 | $135.85M | +210.78% |
| Quarter ended Jun 2020 | ($122.64M) | (215.70%) |
| Quarter ended Mar 2020 | $106.00M | (13.74%) |
| Quarter ended Dec 2019 | $122.87M | +6.16% |
| Quarter ended Sep 2019 | $115.75M | (3.51%) |
| Quarter ended Jun 2019 | $119.96M | +17.25% |
| Quarter ended Mar 2019 | $102.31M | (9.98%) |
| Quarter ended Dec 2018 | $113.65M | +1.67% |
| Quarter ended Sep 2018 | $111.78M | +12.16% |
| Quarter ended Jun 2018 | $99.66M | +27.76% |
| Quarter ended Mar 2018 | $78.00M | +60.83% |
| Quarter ended Dec 2017 | $48.50M | (54.26%) |
| Quarter ended Sep 2017 | $106.04M | +14.75% |
| Quarter ended Jun 2017 | $92.41M | +11.64% |
| Quarter ended Mar 2017 | $82.77M | +11.12% |
| Quarter ended Dec 2016 | $74.49M | (13.45%) |
| Quarter ended Sep 2016 | $86.06M | (6.75%) |
| Quarter ended Jun 2016 | $92.29M | +65.94% |
| Quarter ended Mar 2016 | $55.62M | (33.86%) |
| Quarter ended Dec 2015 | $84.08M | +20.18% |
| Quarter ended Sep 2015 | $69.97M | (9.96%) |
| Quarter ended Jun 2015 | $77.70M | +40.44% |
| Quarter ended Mar 2015 | $55.33M | (25.73%) |
| Quarter ended Dec 2014 | $74.50M | +1.22% |
| Quarter ended Sep 2014 | $73.60M | +5.65% |
| Quarter ended Jun 2014 | $69.66M | (3.42%) |
| Quarter ended Mar 2014 | $72.12M | +4.82% |
| Quarter ended Dec 2013 | $68.81M | +18.54% |
| Quarter ended Sep 2013 | $58.04M | +60.79% |
| Quarter ended Jun 2013 | $36.10M | (29.58%) |
| Quarter ended Mar 2013 | $51.27M | (34.99%) |
| Quarter ended Dec 2012 | $78.86M | +14.92% |
| Quarter ended Sep 2012 | $68.63M | +21.92% |
| Quarter ended Jun 2012 | $56.29M | +21.87% |
| Quarter ended Mar 2012 | $46.19M | (26.01%) |
| Quarter ended Dec 2011 | $62.42M | +10.51% |
| Quarter ended Sep 2011 | $56.49M | +12.87% |
| Quarter ended Jun 2011 | $50.05M | +19.62% |
| Quarter ended Mar 2011 | $41.84M | (38.87%) |
| Quarter ended Dec 2010 | $68.44M | +140.69% |
| Quarter ended Sep 2010 | ($168.18M) | (581.21%) |
| Quarter ended Jun 2010 | $34.95M | (17.42%) |
| Quarter ended Mar 2010 | $42.32M | (24.43%) |
| Quarter ended Dec 2009 | $56.00M | (16.74%) |
| Quarter ended Sep 2009 | $67.26M | (10.15%) |
| Quarter ended Jun 2009 | $74.86M | +16.42% |
| Quarter ended Mar 2009 | $64.30M | (36.29%) |
| Quarter ended Dec 2008 | $100.94M | +28.36% |
| Quarter ended Sep 2008 | $78.64M | +7.24% |
| Quarter ended Jun 2008 | $73.33M | +47.64% |
| Quarter ended Mar 2008 | $49.67M | +457.49% |
| Quarter ended Dec 2007 | ($13.89M) | (125.30%) |
| Quarter ended Sep 2007 | $54.91M | +24.37% |
| Quarter ended Jun 2007 | $44.16M | +154.46% |
| Quarter ended Mar 2007 | $17.35M | (60.41%) |
| Quarter ended Dec 2006 | $43.83M | +25.92% |
| Quarter ended Sep 2006 | $34.81M | +37.40% |
| Quarter ended Jun 2006 | $25.33M | +105.52% |
| Quarter ended Mar 2006 | $12.33M | (60.49%) |
| Quarter ended Dec 2005 | $31.20M | +6.46% |
| Quarter ended Sep 2005 | $29.31M | +99.69% |
| Quarter ended Jun 2005 | $14.68M | +156.39% |
| Quarter ended Mar 2005 | $5.72M | (75.46%) |
| Quarter ended Dec 2004 | $23.33M | +11.38% |
| Quarter ended Sep 2004 | $20.95M | +347.37% |
| Quarter ended Jun 2004 | $4.68M | +202.92% |
| Quarter ended Mar 2004 | ($4.55M) | (161.59%) |
| Quarter ended Dec 2003 | $7.39M | (45.43%) |
| Quarter ended Sep 2003 | $13.54M | (18.65%) |
| Quarter ended Jun 2003 | $16.64M | +119.08% |
| Quarter ended Mar 2003 | $7.59M | (80.58%) |
| Quarter ended Dec 2002 | $39.11M | +9.07% |
| Quarter ended Sep 2002 | $35.86M | N/A |
