Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $243.00M with a quarterly period change of (55.66%). 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 | $243.00M | (55.66%) |
| Quarter ended Dec 2025 | $548.00M | (51.42%) |
| Quarter ended Sep 2025 | $1.13B | +112.43% |
| Quarter ended Jun 2025 | $531.00M | +1306.82% |
| Quarter ended Mar 2025 | ($44.00M) | (120.37%) |
| Quarter ended Dec 2024 | $216.00M | (71.65%) |
| Quarter ended Sep 2024 | $762.00M | +68.96% |
| Quarter ended Jun 2024 | $451.00M | +510.00% |
| Quarter ended Mar 2024 | ($110.00M) | (205.77%) |
| Quarter ended Dec 2023 | $104.00M | (82.87%) |
| Quarter ended Sep 2023 | $607.00M | +37.02% |
| Quarter ended Jun 2023 | $443.00M | +466.12% |
| Quarter ended Mar 2023 | ($121.00M) | (194.53%) |
| Quarter ended Dec 2022 | $128.00M | (82.86%) |
| Quarter ended Sep 2022 | $747.00M | +116.52% |
| Quarter ended Jun 2022 | $345.00M | +355.56% |
| Quarter ended Mar 2022 | ($135.00M) | (182.82%) |
| Quarter ended Dec 2021 | $163.00M | (68.89%) |
| Quarter ended Sep 2021 | $524.00M | +496.97% |
| Quarter ended Jun 2021 | ($132.00M) | +64.23% |
| Quarter ended Mar 2021 | ($369.00M) | +20.30% |
| Quarter ended Dec 2020 | ($463.00M) | (309.73%) |
| Quarter ended Sep 2020 | ($113.00M) | +86.69% |
| Quarter ended Jun 2020 | ($849.00M) | +34.39% |
| Quarter ended Mar 2020 | ($1.29B) | (908.75%) |
| Quarter ended Dec 2019 | $160.00M | (73.73%) |
| Quarter ended Sep 2019 | $609.00M | +129.81% |
| Quarter ended Jun 2019 | $265.00M | +302.29% |
| Quarter ended Mar 2019 | ($131.00M) | (236.46%) |
| Quarter ended Dec 2018 | $96.00M | (85.71%) |
| Quarter ended Sep 2018 | $672.00M | +505.41% |
| Quarter ended Jun 2018 | $111.00M | +167.27% |
| Quarter ended Mar 2018 | ($165.00M) | (245.41%) |
| Quarter ended Dec 2017 | $113.47M | (76.44%) |
| Quarter ended Sep 2017 | $481.73M | +368.75% |
| Quarter ended Jun 2017 | $102.77M | +241.10% |
| Quarter ended Mar 2017 | ($72.83M) | (149.48%) |
| Quarter ended Dec 2016 | $147.19M | (61.88%) |
| Quarter ended Sep 2016 | $386.15M | +1404.76% |
| Quarter ended Jun 2016 | $25.66M | +125.07% |
| Quarter ended Mar 2016 | ($102.36M) | (447.24%) |
| Quarter ended Dec 2015 | $29.48M | (91.46%) |
| Quarter ended Sep 2015 | $345.00M | +282.94% |
| Quarter ended Jun 2015 | $90.09M | +276.65% |
| Quarter ended Mar 2015 | ($51.00M) | (153.85%) |
| Quarter ended Dec 2014 | $94.71M | (68.09%) |
| Quarter ended Sep 2014 | $296.84M | +129.71% |
| Quarter ended Jun 2014 | $129.22M | +4410.21% |
| Quarter ended Mar 2014 | ($3.00M) | (102.16%) |
| Quarter ended Dec 2013 | $138.71M | (41.89%) |
| Quarter ended Sep 2013 | $238.69M | +153.16% |
| Quarter ended Jun 2013 | $94.29M | +189.26% |
| Quarter ended Mar 2013 | ($105.63M) | (7095.23%) |
| Quarter ended Dec 2012 | $1.51M | (99.34%) |
| Quarter ended Sep 2012 | $227.09M | +47.04% |
| Quarter ended Jun 2012 | $154.44M | +217.24% |
| Quarter ended Mar 2012 | $48.68M | +133.59% |
| Quarter ended Dec 2011 | ($144.95M) | (150.10%) |
| Quarter ended Sep 2011 | $289.35M | +27.49% |
| Quarter ended Jun 2011 | $226.97M | +109.69% |
| Quarter ended Mar 2011 | $108.24M | (27.48%) |
| Quarter ended Dec 2010 | $149.25M | (46.08%) |
| Quarter ended Sep 2010 | $276.80M | +42.91% |
| Quarter ended Jun 2010 | $193.69M | +72.67% |
| Quarter ended Mar 2010 | $112.17M | (20.36%) |
| Quarter ended Dec 2009 | $140.85M | (36.83%) |
| Quarter ended Sep 2009 | $222.97M | +94.50% |
| Quarter ended Jun 2009 | $114.64M | +23.34% |
| Quarter ended Mar 2009 | $92.95M | +103.22% |
| Quarter ended Dec 2008 | ($2.89B) | (1547.54%) |
| Quarter ended Sep 2008 | $199.59M | +17.03% |
| Quarter ended Jun 2008 | $170.54M | +89.49% |
| Quarter ended Mar 2008 | $90.00M | (29.87%) |
| Quarter ended Dec 2007 | $128.34M | (28.61%) |
| Quarter ended Sep 2007 | $179.77M | +17.02% |
| Quarter ended Jun 2007 | $153.63M | +128.15% |
| Quarter ended Mar 2007 | $67.33M | (32.35%) |
| Quarter ended Dec 2006 | $99.54M | +11.48% |
| Quarter ended Sep 2006 | $89.29M | (34.47%) |
| Quarter ended Jun 2006 | $136.25M | +419.22% |
| Quarter ended Mar 2006 | $26.24M | (69.38%) |
| Quarter ended Dec 2005 | $85.71M | (42.34%) |
| Quarter ended Sep 2005 | $148.64M | +54.22% |
| Quarter ended Jun 2005 | $96.38M | +45.31% |
| Quarter ended Mar 2005 | $66.33M | (5.27%) |
| Quarter ended Dec 2004 | $70.01M | (12.77%) |
| Quarter ended Sep 2004 | $80.26M | N/A |