Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $572.22M with a quarterly period change of +19.02%. 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 | $572.22M | +19.02% |
| Quarter ended Dec 2025 | $480.78M | (56.61%) |
| Quarter ended Sep 2025 | $1.11B | +32.31% |
| Quarter ended Jun 2025 | $837.42M | +19.61% |
| Quarter ended Mar 2025 | $700.10M | +4.55% |
| Quarter ended Dec 2024 | $669.62M | (40.52%) |
| Quarter ended Sep 2024 | $1.13B | +82.29% |
| Quarter ended Jun 2024 | $617.63M | +159.53% |
| Quarter ended Mar 2024 | $237.98M | (7.24%) |
| Quarter ended Dec 2023 | $256.56M | (77.56%) |
| Quarter ended Sep 2023 | $1.14B | +51.26% |
| Quarter ended Jun 2023 | $755.93M | +63.58% |
| Quarter ended Mar 2023 | $462.11M | +2.95% |
| Quarter ended Dec 2022 | $448.88M | (52.98%) |
| Quarter ended Sep 2022 | $954.71M | +1076.73% |
| Quarter ended Jun 2022 | $81.13M | (85.67%) |
| Quarter ended Mar 2022 | $566.06M | +65.73% |
| Quarter ended Dec 2021 | $341.55M | (58.74%) |
| Quarter ended Sep 2021 | $827.87M | +392.17% |
| Quarter ended Jun 2021 | $168.21M | (66.89%) |
| Quarter ended Mar 2021 | $508.00M | +233.96% |
| Quarter ended Dec 2020 | $152.11M | (80.45%) |
| Quarter ended Sep 2020 | $778.02M | +77.10% |
| Quarter ended Jun 2020 | $439.31M | +9.89% |
| Quarter ended Mar 2020 | $399.76M | +60.84% |
| Quarter ended Dec 2019 | $248.54M | (52.20%) |
| Quarter ended Sep 2019 | $519.93M | +53.47% |
| Quarter ended Jun 2019 | $338.77M | +19.60% |
| Quarter ended Mar 2019 | $283.25M | +223.73% |
| Quarter ended Dec 2018 | ($228.93M) | (184.47%) |
| Quarter ended Sep 2018 | $271.04M | +195.90% |
| Quarter ended Jun 2018 | $91.60M | (72.71%) |
| Quarter ended Mar 2018 | $335.66M | +58.41% |
| Quarter ended Dec 2017 | $211.90M | (72.08%) |
| Quarter ended Sep 2017 | $759.00M | +349.54% |
| Quarter ended Jun 2017 | $168.84M | (13.63%) |
| Quarter ended Mar 2017 | $195.49M | +107.52% |
| Quarter ended Dec 2016 | ($2.60B) | (436.63%) |
| Quarter ended Sep 2016 | $772.06M | +74.57% |
| Quarter ended Jun 2016 | $442.26M | (11.23%) |
| Quarter ended Mar 2016 | $498.22M | +295.92% |
| Quarter ended Dec 2015 | ($254.30M) | +73.65% |
| Quarter ended Sep 2015 | ($965.02M) | (355.71%) |
| Quarter ended Jun 2015 | $377.38M | (30.47%) |
| Quarter ended Mar 2015 | $542.77M | +69.79% |
| Quarter ended Dec 2014 | $319.67M | (35.14%) |
| Quarter ended Sep 2014 | $492.86M | +8.45% |
| Quarter ended Jun 2014 | $454.48M | (38.57%) |
| Quarter ended Mar 2014 | $739.88M | +228.04% |
| Quarter ended Dec 2013 | $225.55M | (42.00%) |
| Quarter ended Sep 2013 | $388.89M | +12.23% |
| Quarter ended Jun 2013 | $346.51M | (12.06%) |
| Quarter ended Mar 2013 | $394.05M | +21.54% |
| Quarter ended Dec 2012 | $324.20M | (53.07%) |
| Quarter ended Sep 2012 | $690.85M | +101.42% |
| Quarter ended Jun 2012 | $342.98M | +703.24% |
| Quarter ended Mar 2012 | ($56.86M) | (116.59%) |
| Quarter ended Dec 2011 | $342.69M | (42.97%) |
| Quarter ended Sep 2011 | $600.91M | +7.55% |
| Quarter ended Jun 2011 | $558.74M | +9.37% |
| Quarter ended Mar 2011 | $510.89M | +29.74% |
| Quarter ended Dec 2010 | $393.78M | (48.90%) |
| Quarter ended Sep 2010 | $770.64M | +23.06% |
| Quarter ended Jun 2010 | $626.24M | +31.37% |
| Quarter ended Mar 2010 | $476.71M | (5.26%) |
| Quarter ended Dec 2009 | $503.20M | (37.12%) |
| Quarter ended Sep 2009 | $800.30M | +68.66% |
| Quarter ended Jun 2009 | $474.50M | (6.32%) |
| Quarter ended Mar 2009 | $506.53M | +41.99% |
| Quarter ended Dec 2008 | $356.73M | (52.57%) |
| Quarter ended Sep 2008 | $752.09M | +32.39% |
| Quarter ended Jun 2008 | $568.11M | (6.29%) |
| Quarter ended Mar 2008 | $606.23M | +84.04% |
| Quarter ended Dec 2007 | $329.40M | (59.35%) |
| Quarter ended Sep 2007 | $810.33M | +69.51% |
| Quarter ended Jun 2007 | $478.04M | +8.99% |
| Quarter ended Mar 2007 | $438.59M | +56.24% |
| Quarter ended Dec 2006 | $280.73M | (54.93%) |
| Quarter ended Sep 2006 | $622.85M | +45.40% |
| Quarter ended Jun 2006 | $428.36M | +22.13% |
| Quarter ended Mar 2006 | $350.75M | +26.42% |
| Quarter ended Dec 2005 | $277.44M | (57.60%) |
| Quarter ended Sep 2005 | $654.34M | +35.30% |
| Quarter ended Jun 2005 | $483.62M | +65.07% |
| Quarter ended Mar 2005 | $292.99M | +147.59% |
| Quarter ended Dec 2004 | $118.34M | (79.29%) |
| Quarter ended Sep 2004 | $571.47M | +15.61% |
| Quarter ended Jun 2004 | $494.31M | +36.27% |
| Quarter ended Mar 2004 | $362.75M | +794.17% |
| Quarter ended Dec 2003 | $40.57M | (93.45%) |
| Quarter ended Sep 2003 | $619.00M | +24.82% |
| Quarter ended Jun 2003 | $495.94M | (13.21%) |
| Quarter ended Mar 2003 | $571.43M | +936.34% |
| Quarter ended Dec 2002 | ($68.33M) | (110.29%) |
| Quarter ended Sep 2002 | $663.69M | +33.77% |
| Quarter ended Jun 2002 | $496.15M | N/A |
