Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.17B with a quarterly period change of (14.89%). 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 | $1.17B | (14.89%) |
| Quarter ended Dec 2025 | $1.38B | +0.73% |
| Quarter ended Sep 2025 | $1.37B | +8.84% |
| Quarter ended Jun 2025 | $1.26B | +2.20% |
| Quarter ended Mar 2025 | $1.23B | (5.97%) |
| Quarter ended Dec 2024 | $1.31B | +3.81% |
| Quarter ended Sep 2024 | $1.26B | +3.45% |
| Quarter ended Jun 2024 | $1.22B | +12.37% |
| Quarter ended Mar 2024 | $1.08B | +0.46% |
| Quarter ended Dec 2023 | $1.08B | (0.65%) |
| Quarter ended Sep 2023 | $1.08B | +7.11% |
| Quarter ended Jun 2023 | $1.01B | +26.47% |
| Quarter ended Mar 2023 | $801.00M | (8.35%) |
| Quarter ended Dec 2022 | $874.00M | (4.79%) |
| Quarter ended Sep 2022 | $918.00M | +16.65% |
| Quarter ended Jun 2022 | $787.00M | +18.52% |
| Quarter ended Mar 2022 | $664.00M | (6.21%) |
| Quarter ended Dec 2021 | $708.00M | (12.48%) |
| Quarter ended Sep 2021 | $809.00M | +10.82% |
| Quarter ended Jun 2021 | $730.00M | +17.17% |
| Quarter ended Mar 2021 | $623.00M | (2.96%) |
| Quarter ended Dec 2020 | $642.00M | +2.39% |
| Quarter ended Sep 2020 | $627.00M | +38.41% |
| Quarter ended Jun 2020 | $453.00M | (24.63%) |
| Quarter ended Mar 2020 | $601.00M | (23.92%) |
| Quarter ended Dec 2019 | $790.00M | (2.23%) |
| Quarter ended Sep 2019 | $808.00M | +2.15% |
| Quarter ended Jun 2019 | $791.00M | +18.41% |
| Quarter ended Mar 2019 | $668.00M | (14.25%) |
| Quarter ended Dec 2018 | $779.00M | (1.64%) |
| Quarter ended Sep 2018 | $792.00M | +2.33% |
| Quarter ended Jun 2018 | $774.00M | +21.51% |
| Quarter ended Mar 2018 | $637.00M | (12.02%) |
| Quarter ended Dec 2017 | $724.00M | +2.84% |
| Quarter ended Sep 2017 | $704.00M | +9.15% |
| Quarter ended Jun 2017 | $645.00M | +20.56% |
| Quarter ended Mar 2017 | $535.00M | (15.88%) |
| Quarter ended Dec 2016 | $636.00M | (1.40%) |
| Quarter ended Sep 2016 | $645.00M | +4.88% |
| Quarter ended Jun 2016 | $615.00M | +27.86% |
| Quarter ended Mar 2016 | $481.00M | (12.07%) |
| Quarter ended Dec 2015 | $547.00M | +0.74% |
| Quarter ended Sep 2015 | $543.00M | (14.89%) |
| Quarter ended Jun 2015 | $638.00M | +14.54% |
| Quarter ended Mar 2015 | $557.00M | (15.73%) |
| Quarter ended Dec 2014 | $661.00M | (3.92%) |
| Quarter ended Sep 2014 | $688.00M | +16.61% |
| Quarter ended Jun 2014 | $590.00M | +15.69% |
| Quarter ended Mar 2014 | $510.00M | +6.25% |
| Quarter ended Dec 2013 | $480.00M | (18.78%) |
| Quarter ended Sep 2013 | $591.00M | (3.27%) |
| Quarter ended Jun 2013 | $611.00M | +31.40% |
| Quarter ended Mar 2013 | $465.00M | +78.85% |
| Quarter ended Dec 2012 | $260.00M | (37.20%) |
| Quarter ended Sep 2012 | $414.00M | (9.41%) |
| Quarter ended Jun 2012 | $457.00M | +14.54% |
| Quarter ended Mar 2012 | $399.00M | (2.21%) |
| Quarter ended Dec 2011 | $408.00M | (9.53%) |
| Quarter ended Sep 2011 | $451.00M | +6.62% |
| Quarter ended Jun 2011 | $423.00M | +20.51% |
| Quarter ended Mar 2011 | $351.00M | +4.15% |
| Quarter ended Dec 2010 | $337.00M | +0.30% |
| Quarter ended Sep 2010 | $336.00M | +18.31% |
| Quarter ended Jun 2010 | $284.00M | +32.71% |
| Quarter ended Mar 2010 | $214.00M | +7.00% |
| Quarter ended Dec 2009 | $200.00M | +1.01% |
| Quarter ended Sep 2009 | $198.00M | +214.29% |
| Quarter ended Jun 2009 | $63.00M | +470.59% |
| Quarter ended Mar 2009 | ($17.00M) | (110.43%) |
| Quarter ended Dec 2008 | $163.00M | (56.42%) |
| Quarter ended Sep 2008 | $374.00M | (5.32%) |
| Quarter ended Jun 2008 | $395.00M | +22.29% |
| Quarter ended Mar 2008 | $323.00M | +12.15% |
| Quarter ended Dec 2007 | $288.00M | (4.32%) |
| Quarter ended Sep 2007 | $301.00M | +4.15% |
| Quarter ended Jun 2007 | $289.00M | (5.56%) |
| Quarter ended Mar 2007 | $306.00M | +34.21% |
| Quarter ended Dec 2006 | $228.00M | (8.06%) |
| Quarter ended Sep 2006 | $248.00M | (16.78%) |
| Quarter ended Jun 2006 | $298.00M | +4.56% |
| Quarter ended Mar 2006 | $285.00M | +13.10% |
| Quarter ended Dec 2005 | $252.00M | (8.03%) |
| Quarter ended Sep 2005 | $274.00M | (2.14%) |
| Quarter ended Jun 2005 | $280.00M | +10.67% |
| Quarter ended Mar 2005 | $253.00M | +6.30% |
| Quarter ended Dec 2004 | $238.00M | +3.93% |
| Quarter ended Sep 2004 | $229.00M | +2.23% |
| Quarter ended Jun 2004 | $224.00M | +14.29% |
| Quarter ended Mar 2004 | $196.00M | +17.37% |
| Quarter ended Dec 2003 | $167.00M | +2.45% |
| Quarter ended Sep 2003 | $163.00M | +21.64% |
| Quarter ended Jun 2003 | $134.00M | +6.35% |
| Quarter ended Mar 2003 | $126.00M | +3.28% |
| Quarter ended Dec 2002 | $122.00M | (24.22%) |
| Quarter ended Sep 2002 | $161.00M | (0.62%) |
| Quarter ended Jun 2002 | $162.00M | N/A |
