Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $3.53B with a quarterly period change of +35.80%. 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 | $3.53B | +35.80% |
| Quarter ended Mar 2026 | $2.60B | +4.37% |
| Quarter ended Dec 2025 | $2.49B | +35.57% |
| Quarter ended Sep 2025 | $1.84B | +5.09% |
| Quarter ended Jun 2025 | $1.75B | (6.02%) |
| Quarter ended Mar 2025 | $1.86B | +16.77% |
| Quarter ended Dec 2024 | $1.59B | (23.79%) |
| Quarter ended Sep 2024 | $2.09B | (1.92%) |
| Quarter ended Jun 2024 | $2.13B | (6.21%) |
| Quarter ended Mar 2024 | $2.27B | (9.31%) |
| Quarter ended Dec 2023 | $2.50B | (2.07%) |
| Quarter ended Sep 2023 | $2.56B | +29.80% |
| Quarter ended Jun 2023 | $1.97B | (23.41%) |
| Quarter ended Mar 2023 | $2.57B | (9.85%) |
| Quarter ended Dec 2022 | $2.85B | (22.13%) |
| Quarter ended Sep 2022 | $3.66B | +26.21% |
| Quarter ended Jun 2022 | $2.90B | +431.68% |
| Quarter ended Mar 2022 | $546.00M | (78.40%) |
| Quarter ended Dec 2021 | $2.53B | +71.86% |
| Quarter ended Sep 2021 | $1.47B | +25.62% |
| Quarter ended Jun 2021 | $1.17B | +25.64% |
| Quarter ended Mar 2021 | $932.00M | +91.12% |
| Quarter ended Dec 2020 | $487.66M | N/A |
| Quarter ended Sep 2020 | ($3.00M) | N/A |
| Quarter ended Jun 2020 | ($1.09B) | N/A |
| Quarter ended Mar 2020 | $58.00M | (93.29%) |
| Quarter ended Dec 2019 | $863.75M | +4.32% |
| Quarter ended Sep 2019 | $827.96M | (26.78%) |
| Quarter ended Jun 2019 | $1.13B | +29.01% |
| Quarter ended Mar 2019 | $876.53M | (21.96%) |
| Quarter ended Dec 2018 | $1.12B | (25.46%) |
| Quarter ended Sep 2018 | $1.51B | +56.14% |
| Quarter ended Jun 2018 | $964.93M | +10.33% |
| Quarter ended Mar 2018 | $874.59M | +83.77% |
| Quarter ended Dec 2017 | $475.91M | +121.52% |
| Quarter ended Sep 2017 | $214.84M | +67.96% |
| Quarter ended Jun 2017 | $127.91M | +18.71% |
| Quarter ended Mar 2017 | $107.75M | N/A |
| Quarter ended Dec 2016 | ($105.49M) | N/A |
| Quarter ended Sep 2016 | ($193.48M) | N/A |
| Quarter ended Jun 2016 | ($288.17M) | N/A |
| Quarter ended Mar 2016 | ($638.14M) | N/A |
| Quarter ended Dec 2015 | ($329.75M) | N/A |
| Quarter ended Sep 2015 | ($6.22B) | N/A |
| Quarter ended Jun 2015 | $39.63M | N/A |
| Quarter ended Mar 2015 | ($173.00M) | (114.10%) |
| Quarter ended Dec 2014 | $1.23B | (31.32%) |
| Quarter ended Sep 2014 | $1.79B | +56.03% |
| Quarter ended Jun 2014 | $1.14B | +5.58% |
| Quarter ended Mar 2014 | $1.08B | +10.60% |
| Quarter ended Dec 2013 | $980.32M | +27.35% |
| Quarter ended Sep 2013 | $769.77M | (29.51%) |
| Quarter ended Jun 2013 | $1.09B | +31.09% |
| Quarter ended Mar 2013 | $833.07M | N/A |
| Quarter ended Dec 2012 | ($378.06M) | (162.41%) |
| Quarter ended Sep 2012 | $605.75M | (12.51%) |
| Quarter ended Jun 2012 | $692.34M | +23.68% |
| Quarter ended Mar 2012 | $559.77M | +85.00% |
| Quarter ended Dec 2011 | $302.57M | (68.15%) |
| Quarter ended Sep 2011 | $950.03M | +61.50% |
| Quarter ended Jun 2011 | $588.25M | +115.91% |
| Quarter ended Mar 2011 | $272.45M | +56.03% |
| Quarter ended Dec 2010 | $174.61M | N/A |
| Quarter ended Sep 2010 | ($11.70M) | (108.32%) |
| Quarter ended Jun 2010 | $140.50M | (36.11%) |
| Quarter ended Mar 2010 | $219.90M | (66.38%) |
| Quarter ended Dec 2009 | $654.11M | N/A |
| Quarter ended Sep 2009 | $35.30M | N/A |
| Quarter ended Jun 2009 | $18,000 | (99.99%) |
| Quarter ended Mar 2009 | $281.41M | (62.54%) |
| Quarter ended Dec 2008 | $751.18M | (68.60%) |
| Quarter ended Sep 2008 | $2.39B | +884.02% |
| Quarter ended Jun 2008 | $243.10M | (36.15%) |
| Quarter ended Mar 2008 | $380.72M | (26.76%) |
| Quarter ended Dec 2007 | $519.82M | +60.01% |
| Quarter ended Sep 2007 | $324.86M | (27.43%) |
| Quarter ended Jun 2007 | $447.62M | +32.81% |
| Quarter ended Mar 2007 | $337.04M | (3.81%) |
| Quarter ended Dec 2006 | $350.38M | (24.20%) |
| Quarter ended Sep 2006 | $462.27M | +1.63% |
| Quarter ended Jun 2006 | $454.83M | (27.62%) |
| Quarter ended Mar 2006 | $628.43M | (16.75%) |
| Quarter ended Dec 2005 | $754.88M | +44.57% |
| Quarter ended Sep 2005 | $522.16M | +32.30% |
| Quarter ended Jun 2005 | $394.69M | +23.30% |
| Quarter ended Mar 2005 | $320.10M | +4.43% |
| Quarter ended Dec 2004 | $306.52M | +11.67% |
| Quarter ended Sep 2004 | $274.50M | +21.07% |
| Quarter ended Jun 2004 | $226.74M | +32.26% |
| Quarter ended Mar 2004 | $171.44M | +69.73% |
| Quarter ended Dec 2003 | $101.00M | (47.75%) |
| Quarter ended Sep 2003 | $193.31M | +9.30% |
| Quarter ended Jun 2003 | $176.87M | (21.78%) |
| Quarter ended Mar 2003 | $226.13M | +219.86% |
| Quarter ended Dec 2002 | $70.70M | +14.58% |
| Quarter ended Sep 2002 | $61.70M | N/A |
