Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $519.50M with a quarterly period change of +0.93%. 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 | $519.50M | +0.93% |
| Quarter ended Mar 2026 | $514.70M | +39.00% |
| Quarter ended Dec 2025 | $370.30M | (12.89%) |
| Quarter ended Sep 2025 | $425.10M | (1.35%) |
| Quarter ended Jun 2025 | $430.90M | +9.14% |
| Quarter ended Mar 2025 | $394.80M | +26.30% |
| Quarter ended Dec 2024 | $312.60M | (10.84%) |
| Quarter ended Sep 2024 | $350.60M | (3.87%) |
| Quarter ended Jun 2024 | $364.70M | +2.59% |
| Quarter ended Mar 2024 | $355.50M | (0.34%) |
| Quarter ended Dec 2023 | $356.70M | +2.94% |
| Quarter ended Sep 2023 | $346.50M | (6.50%) |
| Quarter ended Jun 2023 | $370.60M | (7.99%) |
| Quarter ended Mar 2023 | $402.80M | (1.64%) |
| Quarter ended Dec 2022 | $409.50M | (4.14%) |
| Quarter ended Sep 2022 | $427.20M | (0.28%) |
| Quarter ended Jun 2022 | $428.40M | (1.68%) |
| Quarter ended Mar 2022 | $435.70M | +20.43% |
| Quarter ended Dec 2021 | $361.80M | (11.15%) |
| Quarter ended Sep 2021 | $407.20M | (9.63%) |
| Quarter ended Jun 2021 | $450.60M | +15.30% |
| Quarter ended Mar 2021 | $390.80M | +7.87% |
| Quarter ended Dec 2020 | $362.30M | +3.22% |
| Quarter ended Sep 2020 | $351.00M | +58.68% |
| Quarter ended Jun 2020 | $221.20M | (38.81%) |
| Quarter ended Mar 2020 | $361.50M | +7.24% |
| Quarter ended Dec 2019 | $337.10M | +17.66% |
| Quarter ended Sep 2019 | $286.50M | +5.84% |
| Quarter ended Jun 2019 | $270.70M | (10.25%) |
| Quarter ended Mar 2019 | $301.60M | +3.96% |
| Quarter ended Dec 2018 | $290.10M | +13.59% |
| Quarter ended Sep 2018 | $255.40M | (9.50%) |
| Quarter ended Jun 2018 | $282.20M | +6.65% |
| Quarter ended Mar 2018 | $264.60M | +9.61% |
| Quarter ended Dec 2017 | $241.40M | +10.73% |
| Quarter ended Sep 2017 | $218.00M | (14.44%) |
| Quarter ended Jun 2017 | $254.80M | (17.17%) |
| Quarter ended Mar 2017 | $307.60M | +47.25% |
| Quarter ended Dec 2016 | $208.90M | +5.08% |
| Quarter ended Sep 2016 | $198.80M | +10.08% |
| Quarter ended Jun 2016 | $180.60M | (10.55%) |
| Quarter ended Mar 2016 | $201.90M | +15.57% |
| Quarter ended Dec 2015 | $174.70M | +12.13% |
| Quarter ended Sep 2015 | $155.80M | +6.13% |
| Quarter ended Jun 2015 | $146.80M | (11.25%) |
| Quarter ended Mar 2015 | $165.40M | +17.89% |
| Quarter ended Dec 2014 | $140.30M | +8.34% |
| Quarter ended Sep 2014 | $129.50M | +8.55% |
| Quarter ended Jun 2014 | $119.30M | +27.59% |
| Quarter ended Mar 2014 | $93.50M | (22.98%) |
| Quarter ended Dec 2013 | $121.40M | +19.84% |
| Quarter ended Sep 2013 | $101.30M | (17.17%) |
| Quarter ended Jun 2013 | $122.30M | +11.69% |
| Quarter ended Mar 2013 | $109.50M | (16.98%) |
| Quarter ended Dec 2012 | $131.90M | +39.43% |
| Quarter ended Sep 2012 | $94.60M | (1.25%) |
| Quarter ended Jun 2012 | $95.80M | +11.27% |
| Quarter ended Mar 2012 | $86.10M | (0.46%) |
| Quarter ended Dec 2011 | $86.50M | +44.41% |
| Quarter ended Sep 2011 | $59.90M | (20.45%) |
| Quarter ended Jun 2011 | $75.30M | (3.95%) |
| Quarter ended Mar 2011 | $78.40M | (2.73%) |
| Quarter ended Dec 2010 | $80.60M | +19.58% |
| Quarter ended Sep 2010 | $67.40M | (8.42%) |
| Quarter ended Jun 2010 | $73.60M | +17.38% |
| Quarter ended Mar 2010 | $62.70M | (2.64%) |
| Quarter ended Dec 2009 | $64.40M | +14.18% |
| Quarter ended Sep 2009 | $56.40M | (9.76%) |
| Quarter ended Jun 2009 | $62.50M | +14.26% |
| Quarter ended Mar 2009 | $54.70M | (0.36%) |
| Quarter ended Dec 2008 | $54.90M | +23.93% |
| Quarter ended Sep 2008 | $44.30M | (15.94%) |
| Quarter ended Jun 2008 | $52.70M | +51.87% |
| Quarter ended Mar 2008 | $34.70M | (23.57%) |
| Quarter ended Dec 2007 | $45.40M | +24.04% |
| Quarter ended Sep 2007 | $36.60M | (22.29%) |
| Quarter ended Jun 2007 | $47.10M | +5.61% |
| Quarter ended Mar 2007 | $44.60M | +3.48% |
| Quarter ended Dec 2006 | $43.10M | +7.21% |
| Quarter ended Sep 2006 | $40.20M | (12.04%) |
| Quarter ended Jun 2006 | $45.70M | (30.76%) |
| Quarter ended Mar 2006 | $66.00M | +39.83% |
| Quarter ended Dec 2005 | $47.20M | +17.71% |
| Quarter ended Sep 2005 | $40.10M | (12.83%) |
| Quarter ended Jun 2005 | $46.00M | +7.98% |
| Quarter ended Mar 2005 | $42.60M | +7.04% |
| Quarter ended Dec 2004 | $39.80M | +12.75% |
| Quarter ended Sep 2004 | $35.30M | (12.84%) |
| Quarter ended Jun 2004 | $40.50M | +73.08% |
| Quarter ended Mar 2004 | $23.40M | (40.15%) |
| Quarter ended Dec 2003 | $39.10M | +22.57% |
| Quarter ended Sep 2003 | $31.90M | +2.57% |
| Quarter ended Jun 2003 | $31.10M | (5.76%) |
| Quarter ended Mar 2003 | $33.00M | +6.45% |
| Quarter ended Dec 2002 | $31.00M | +175.79% |
| Quarter ended Sep 2002 | ($40.90M) | N/A |
