Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $380.60M with a quarterly period change of +19.54%. 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 | $380.60M | +19.54% |
| Quarter ended Mar 2026 | $318.40M | +40.26% |
| Quarter ended Dec 2025 | $227.00M | (64.78%) |
| Quarter ended Sep 2025 | $644.50M | +93.14% |
| Quarter ended Jun 2025 | $333.70M | +16.72% |
| Quarter ended Mar 2025 | $285.90M | +60.71% |
| Quarter ended Dec 2024 | $177.90M | (72.13%) |
| Quarter ended Sep 2024 | $638.30M | +76.33% |
| Quarter ended Jun 2024 | $362.00M | +35.99% |
| Quarter ended Mar 2024 | $266.20M | +47.40% |
| Quarter ended Dec 2023 | $180.60M | (62.83%) |
| Quarter ended Sep 2023 | $485.90M | +44.36% |
| Quarter ended Jun 2023 | $336.60M | +20.52% |
| Quarter ended Mar 2023 | $279.30M | +112.56% |
| Quarter ended Dec 2022 | $131.40M | (77.52%) |
| Quarter ended Sep 2022 | $584.40M | +74.19% |
| Quarter ended Jun 2022 | $335.50M | +32.56% |
| Quarter ended Mar 2022 | $253.10M | +77.74% |
| Quarter ended Dec 2021 | $142.40M | (76.29%) |
| Quarter ended Sep 2021 | $600.70M | +103.42% |
| Quarter ended Jun 2021 | $295.30M | (7.05%) |
| Quarter ended Mar 2021 | $317.70M | +107.65% |
| Quarter ended Dec 2020 | $153.00M | (70.67%) |
| Quarter ended Sep 2020 | $521.70M | +92.01% |
| Quarter ended Jun 2020 | $271.70M | +37.57% |
| Quarter ended Mar 2020 | $197.50M | +19.12% |
| Quarter ended Dec 2019 | $165.80M | (69.22%) |
| Quarter ended Sep 2019 | $538.70M | +98.27% |
| Quarter ended Jun 2019 | $271.70M | +29.63% |
| Quarter ended Mar 2019 | $209.60M | +27.96% |
| Quarter ended Dec 2018 | $163.80M | (69.86%) |
| Quarter ended Sep 2018 | $543.40M | +117.19% |
| Quarter ended Jun 2018 | $250.20M | +101.89% |
| Quarter ended Mar 2018 | $123.93M | (1.09%) |
| Quarter ended Dec 2017 | $125.30M | (54.07%) |
| Quarter ended Sep 2017 | $272.80M | +69.76% |
| Quarter ended Jun 2017 | $160.70M | +26.79% |
| Quarter ended Mar 2017 | $126.75M | +9.00% |
| Quarter ended Dec 2016 | $116.28M | (57.32%) |
| Quarter ended Sep 2016 | $272.48M | +77.38% |
| Quarter ended Jun 2016 | $153.62M | +8.32% |
| Quarter ended Mar 2016 | $141.81M | +30.87% |
| Quarter ended Dec 2015 | $108.36M | (57.61%) |
| Quarter ended Sep 2015 | $255.60M | +94.41% |
| Quarter ended Jun 2015 | $131.48M | +4.71% |
| Quarter ended Mar 2015 | $125.56M | +19.27% |
| Quarter ended Dec 2014 | $105.27M | (58.79%) |
| Quarter ended Sep 2014 | $255.42M | +108.12% |
| Quarter ended Jun 2014 | $122.73M | (17.93%) |
| Quarter ended Mar 2014 | $149.54M | +44.44% |
| Quarter ended Dec 2013 | $103.53M | (53.82%) |
| Quarter ended Sep 2013 | $224.21M | +70.48% |
| Quarter ended Jun 2013 | $131.51M | +9.65% |
| Quarter ended Mar 2013 | $119.94M | +11.29% |
| Quarter ended Dec 2012 | $107.78M | (56.87%) |
| Quarter ended Sep 2012 | $249.89M | +87.74% |
| Quarter ended Jun 2012 | $133.10M | +86.51% |
| Quarter ended Mar 2012 | $71.36M | (1.67%) |
| Quarter ended Dec 2011 | $72.58M | (69.90%) |
| Quarter ended Sep 2011 | $241.09M | +124.05% |
| Quarter ended Jun 2011 | $107.61M | +18.04% |
| Quarter ended Mar 2011 | $91.16M | +88.97% |
| Quarter ended Dec 2010 | $48.24M | (77.20%) |
| Quarter ended Sep 2010 | $211.62M | +74.90% |
| Quarter ended Jun 2010 | $120.99M | +31.51% |
| Quarter ended Mar 2010 | $92.00M | +48.85% |
| Quarter ended Dec 2009 | $61.81M | (58.89%) |
| Quarter ended Sep 2009 | $150.33M | +66.96% |
| Quarter ended Jun 2009 | $90.04M | +70.66% |
| Quarter ended Mar 2009 | $52.76M | +2.40% |
| Quarter ended Dec 2008 | $51.52M | (64.29%) |
| Quarter ended Sep 2008 | $144.27M | +311.75% |
| Quarter ended Jun 2008 | $35.04M | (34.88%) |
| Quarter ended Mar 2008 | $53.81M | +16.68% |
| Quarter ended Dec 2007 | $46.12M | (69.37%) |
| Quarter ended Sep 2007 | $150.57M | +112.78% |
| Quarter ended Jun 2007 | $70.76M | +1.17% |
| Quarter ended Mar 2007 | $69.94M | +50.45% |
| Quarter ended Dec 2006 | $46.49M | (66.69%) |
| Quarter ended Sep 2006 | $139.59M | +102.27% |
| Quarter ended Jun 2006 | $69.01M | +33.53% |
| Quarter ended Mar 2006 | $51.68M | +71.50% |
| Quarter ended Dec 2005 | $30.14M | (80.34%) |
| Quarter ended Sep 2005 | $153.25M | +145.57% |
| Quarter ended Jun 2005 | $62.41M | +13.62% |
| Quarter ended Mar 2005 | $54.93M | +32.74% |
| Quarter ended Dec 2004 | $41.38M | (65.05%) |
| Quarter ended Sep 2004 | $118.38M | +61.09% |
| Quarter ended Jun 2004 | $73.48M | +29.72% |
| Quarter ended Mar 2004 | $56.65M | (64.80%) |
| Quarter ended Dec 2003 | $160.95M | +5.26% |
| Quarter ended Sep 2003 | $152.90M | +92.04% |
| Quarter ended Jun 2003 | $79.62M | +3.74% |
| Quarter ended Mar 2003 | $76.75M | +164.70% |
| Quarter ended Dec 2002 | ($118.62M) | (177.26%) |
| Quarter ended Sep 2002 | $153.53M | N/A |
