Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $577.00M with a quarterly period change of +36.73%. 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 | $577.00M | +36.73% |
| Quarter ended Dec 2025 | $422.00M | (10.97%) |
| Quarter ended Sep 2025 | $474.00M | (4.05%) |
| Quarter ended Jun 2025 | $494.00M | +7.86% |
| Quarter ended Mar 2025 | $458.00M | +344.66% |
| Quarter ended Dec 2024 | $103.00M | (75.76%) |
| Quarter ended Sep 2024 | $425.00M | (2.52%) |
| Quarter ended Jun 2024 | $436.00M | +19.78% |
| Quarter ended Mar 2024 | $364.00M | +5.08% |
| Quarter ended Dec 2023 | $346.42M | (9.08%) |
| Quarter ended Sep 2023 | $381.00M | +14.76% |
| Quarter ended Jun 2023 | $332.00M | (13.54%) |
| Quarter ended Mar 2023 | $384.00M | +36.07% |
| Quarter ended Dec 2022 | $282.20M | (15.30%) |
| Quarter ended Sep 2022 | $333.16M | +4.82% |
| Quarter ended Jun 2022 | $317.85M | +18.91% |
| Quarter ended Mar 2022 | $267.32M | +7.04% |
| Quarter ended Dec 2021 | $249.72M | (11.48%) |
| Quarter ended Sep 2021 | $282.12M | +1.24% |
| Quarter ended Jun 2021 | $278.65M | (6.39%) |
| Quarter ended Mar 2021 | $297.66M | +30.21% |
| Quarter ended Dec 2020 | $228.61M | (20.72%) |
| Quarter ended Sep 2020 | $288.35M | +2.08% |
| Quarter ended Jun 2020 | $282.49M | +11.44% |
| Quarter ended Mar 2020 | $253.48M | (19.01%) |
| Quarter ended Dec 2019 | $312.97M | +9.67% |
| Quarter ended Sep 2019 | $285.37M | (2.20%) |
| Quarter ended Jun 2019 | $291.78M | +4.39% |
| Quarter ended Mar 2019 | $279.51M | +3.25% |
| Quarter ended Dec 2018 | $270.72M | +1.87% |
| Quarter ended Sep 2018 | $265.75M | +23.58% |
| Quarter ended Jun 2018 | $215.04M | (4.80%) |
| Quarter ended Mar 2018 | $225.88M | (2.66%) |
| Quarter ended Dec 2017 | $232.04M | +3.19% |
| Quarter ended Sep 2017 | $224.86M | +21.62% |
| Quarter ended Jun 2017 | $184.90M | +10.57% |
| Quarter ended Mar 2017 | $167.21M | (9.35%) |
| Quarter ended Dec 2016 | $184.46M | +8.54% |
| Quarter ended Sep 2016 | $169.94M | +12.06% |
| Quarter ended Jun 2016 | $151.66M | +34.58% |
| Quarter ended Mar 2016 | $112.69M | (17.07%) |
| Quarter ended Dec 2015 | $135.88M | (3.55%) |
| Quarter ended Sep 2015 | $140.88M | +1.26% |
| Quarter ended Jun 2015 | $139.13M | (8.13%) |
| Quarter ended Mar 2015 | $151.45M | +18.48% |
| Quarter ended Dec 2014 | $127.83M | (5.41%) |
| Quarter ended Sep 2014 | $135.13M | +8.37% |
| Quarter ended Jun 2014 | $124.70M | +2.54% |
| Quarter ended Mar 2014 | $121.61M | (2.70%) |
| Quarter ended Dec 2013 | $124.99M | +8.50% |
| Quarter ended Sep 2013 | $115.19M | (0.66%) |
| Quarter ended Jun 2013 | $115.96M | +10.67% |
| Quarter ended Mar 2013 | $104.79M | +2.69% |
| Quarter ended Dec 2012 | $102.04M | +9.90% |
| Quarter ended Sep 2012 | $92.85M | (9.06%) |
| Quarter ended Jun 2012 | $102.10M | +1.34% |
| Quarter ended Mar 2012 | $100.75M | +21.56% |
| Quarter ended Dec 2011 | $82.88M | +7.02% |
| Quarter ended Sep 2011 | $77.44M | +3.44% |
| Quarter ended Jun 2011 | $74.87M | +4.99% |
| Quarter ended Mar 2011 | $71.31M | +30.89% |
| Quarter ended Dec 2010 | $54.48M | +4.71% |
| Quarter ended Sep 2010 | $52.03M | +29.33% |
| Quarter ended Jun 2010 | $40.23M | (16.16%) |
| Quarter ended Mar 2010 | $47.98M | (5.52%) |
| Quarter ended Dec 2009 | $50.79M | +11.48% |
| Quarter ended Sep 2009 | $45.56M | +11.04% |
| Quarter ended Jun 2009 | $41.03M | (6.13%) |
| Quarter ended Mar 2009 | $43.71M | +77.95% |
| Quarter ended Dec 2008 | $24.56M | +14.27% |
| Quarter ended Sep 2008 | $21.49M | +61.97% |
| Quarter ended Jun 2008 | $13.27M | (5.09%) |
| Quarter ended Mar 2008 | $13.98M | +1685.70% |
| Quarter ended Dec 2007 | $783,000 | (87.12%) |
| Quarter ended Sep 2007 | $6.08M | +148.43% |
| Quarter ended Jun 2007 | $2.45M | +203.60% |
| Quarter ended Mar 2007 | $806,000 | (92.68%) |
| Quarter ended Dec 2006 | $11.01M | +458.48% |
| Quarter ended Sep 2006 | ($3.07M) | +4.63% |
| Quarter ended Jun 2006 | ($3.22M) | (14.84%) |
| Quarter ended Mar 2006 | ($2.80M) | +90.96% |
| Quarter ended Dec 2005 | ($31.01M) | (13350.43%) |
| Quarter ended Sep 2005 | $234,000 | +109.35% |
| Quarter ended Jun 2005 | ($2.50M) | +28.40% |
| Quarter ended Mar 2005 | ($3.50M) | +82.91% |
| Quarter ended Dec 2004 | ($20.46M) | (344.91%) |
| Quarter ended Sep 2004 | ($4.60M) | +35.76% |
| Quarter ended Jun 2004 | ($7.16M) | +27.32% |
| Quarter ended Mar 2004 | ($9.85M) | +21.93% |
| Quarter ended Dec 2003 | ($12.62M) | +11.69% |
| Quarter ended Sep 2003 | ($14.29M) | +12.04% |
| Quarter ended Jun 2003 | ($16.24M) | +21.95% |
| Quarter ended Mar 2003 | ($20.81M) | (18.25%) |
| Quarter ended Dec 2002 | ($17.60M) | +51.23% |
| Quarter ended Sep 2002 | ($36.09M) | (13.44%) |
| Quarter ended Jun 2002 | ($31.81M) | N/A |
