Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.08B with a quarterly period change of +51.47%. 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 | $1.08B | +51.47% |
| Quarter ended Dec 2025 | $710.46M | +3.16% |
| Quarter ended Sep 2025 | $688.68M | +3.87% |
| Quarter ended Jun 2025 | $663.05M | (28.43%) |
| Quarter ended Mar 2025 | $926.39M | +43.66% |
| Quarter ended Dec 2024 | $644.84M | +5.30% |
| Quarter ended Sep 2024 | $612.40M | +1.64% |
| Quarter ended Jun 2024 | $602.50M | (28.78%) |
| Quarter ended Mar 2024 | $845.97M | +51.46% |
| Quarter ended Dec 2023 | $558.55M | +5.28% |
| Quarter ended Sep 2023 | $530.55M | (5.37%) |
| Quarter ended Jun 2023 | $560.66M | (25.20%) |
| Quarter ended Mar 2023 | $749.57M | +43.53% |
| Quarter ended Dec 2022 | $522.24M | (6.29%) |
| Quarter ended Sep 2022 | $557.29M | +22.33% |
| Quarter ended Jun 2022 | $455.57M | (31.29%) |
| Quarter ended Mar 2022 | $663.05M | +40.23% |
| Quarter ended Dec 2021 | $472.82M | (2.18%) |
| Quarter ended Sep 2021 | $483.33M | +7.03% |
| Quarter ended Jun 2021 | $451.61M | (22.88%) |
| Quarter ended Mar 2021 | $585.57M | +28.77% |
| Quarter ended Dec 2020 | $454.73M | (18.98%) |
| Quarter ended Sep 2020 | $561.23M | +29.42% |
| Quarter ended Jun 2020 | $433.65M | (19.56%) |
| Quarter ended Mar 2020 | $539.12M | +23.77% |
| Quarter ended Dec 2019 | $435.56M | (14.47%) |
| Quarter ended Sep 2019 | $509.24M | +237.27% |
| Quarter ended Jun 2019 | $150.99M | (69.48%) |
| Quarter ended Mar 2019 | $494.70M | +23.67% |
| Quarter ended Dec 2018 | $400.02M | (14.16%) |
| Quarter ended Sep 2018 | $466.02M | +19.08% |
| Quarter ended Jun 2018 | $391.35M | (11.56%) |
| Quarter ended Mar 2018 | $442.53M | (1.84%) |
| Quarter ended Dec 2017 | $450.84M | (10.30%) |
| Quarter ended Sep 2017 | $502.60M | +10.30% |
| Quarter ended Jun 2017 | $455.69M | (10.48%) |
| Quarter ended Mar 2017 | $509.02M | +16.21% |
| Quarter ended Dec 2016 | $438.03M | (14.09%) |
| Quarter ended Sep 2016 | $509.87M | +20.42% |
| Quarter ended Jun 2016 | $423.42M | (13.33%) |
| Quarter ended Mar 2016 | $488.54M | +26.75% |
| Quarter ended Dec 2015 | $385.44M | (17.86%) |
| Quarter ended Sep 2015 | $469.24M | +13.89% |
| Quarter ended Jun 2015 | $412.01M | (17.18%) |
| Quarter ended Mar 2015 | $497.48M | +15.62% |
| Quarter ended Dec 2014 | $430.26M | (2.42%) |
| Quarter ended Sep 2014 | $440.91M | +49.97% |
| Quarter ended Jun 2014 | $293.99M | (37.14%) |
| Quarter ended Mar 2014 | $467.69M | +29.68% |
| Quarter ended Dec 2013 | $360.65M | (9.67%) |
| Quarter ended Sep 2013 | $399.26M | +13.89% |
| Quarter ended Jun 2013 | $350.58M | (16.32%) |
| Quarter ended Mar 2013 | $418.94M | +26.42% |
| Quarter ended Dec 2012 | $331.39M | (19.74%) |
| Quarter ended Sep 2012 | $412.90M | +158.85% |
| Quarter ended Jun 2012 | $159.51M | (25.60%) |
| Quarter ended Mar 2012 | $214.39M | +15.97% |
| Quarter ended Dec 2011 | $184.87M | (9.30%) |
| Quarter ended Sep 2011 | $203.82M | +14.42% |
| Quarter ended Jun 2011 | $178.13M | (21.65%) |
| Quarter ended Mar 2011 | $227.36M | +16.44% |
| Quarter ended Dec 2010 | $195.25M | (2.20%) |
| Quarter ended Sep 2010 | $199.63M | +11.94% |
| Quarter ended Jun 2010 | $178.34M | (21.32%) |
| Quarter ended Mar 2010 | $226.66M | +17.84% |
| Quarter ended Dec 2009 | $192.35M | +18.33% |
| Quarter ended Sep 2009 | $162.55M | (9.28%) |
| Quarter ended Jun 2009 | $179.19M | (17.53%) |
| Quarter ended Mar 2009 | $217.28M | +26.85% |
| Quarter ended Dec 2008 | $171.30M | +14.91% |
| Quarter ended Sep 2008 | $149.08M | +7.93% |
| Quarter ended Jun 2008 | $138.12M | +4.42% |
| Quarter ended Mar 2008 | $132.27M | (7.78%) |
| Quarter ended Dec 2007 | $143.43M | +16.29% |
| Quarter ended Sep 2007 | $123.33M | +5.13% |
| Quarter ended Jun 2007 | $117.32M | (24.51%) |
| Quarter ended Mar 2007 | $155.40M | +147.71% |
| Quarter ended Dec 2006 | $62.73M | (18.79%) |
| Quarter ended Sep 2006 | $77.25M | +2.65% |
| Quarter ended Jun 2006 | $75.26M | +911.93% |
| Quarter ended Mar 2006 | $7.44M | +142.49% |
| Quarter ended Dec 2005 | ($17.50M) | +71.48% |
| Quarter ended Sep 2005 | ($61.37M) | (556.02%) |
| Quarter ended Jun 2005 | $13.46M | +111.23% |
| Quarter ended Mar 2005 | ($119.89M) | (446.37%) |
| Quarter ended Dec 2004 | $34.61M | (68.85%) |
| Quarter ended Sep 2004 | $111.13M | +17.70% |
| Quarter ended Jun 2004 | $94.42M | (45.36%) |
| Quarter ended Mar 2004 | $172.79M | +400.68% |
| Quarter ended Dec 2003 | $34.51M | (73.40%) |
| Quarter ended Sep 2003 | $129.73M | +23.44% |
| Quarter ended Jun 2003 | $105.10M | (35.93%) |
| Quarter ended Mar 2003 | $164.03M | +449.82% |
| Quarter ended Dec 2002 | ($46.89M) | (139.71%) |
| Quarter ended Sep 2002 | $118.09M | +25.56% |
| Quarter ended Jun 2002 | $94.05M | N/A |
