Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $501.80M with a quarterly period change of +12.11%. 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 | $501.80M | +12.11% |
| Quarter ended Mar 2026 | $447.60M | +16.47% |
| Quarter ended Dec 2025 | $384.30M | (12.96%) |
| Quarter ended Sep 2025 | $441.50M | +1.24% |
| Quarter ended Jun 2025 | $436.10M | +10.71% |
| Quarter ended Mar 2025 | $393.90M | +14.24% |
| Quarter ended Dec 2024 | $344.80M | (11.16%) |
| Quarter ended Sep 2024 | $388.10M | +0.31% |
| Quarter ended Jun 2024 | $386.90M | (0.85%) |
| Quarter ended Mar 2024 | $390.20M | +10.29% |
| Quarter ended Dec 2023 | $353.80M | (8.51%) |
| Quarter ended Sep 2023 | $386.70M | (2.08%) |
| Quarter ended Jun 2023 | $394.90M | +0.43% |
| Quarter ended Mar 2023 | $393.20M | +18.11% |
| Quarter ended Dec 2022 | $332.90M | (12.21%) |
| Quarter ended Sep 2022 | $379.20M | (1.10%) |
| Quarter ended Jun 2022 | $383.40M | +7.09% |
| Quarter ended Mar 2022 | $358.00M | +18.98% |
| Quarter ended Dec 2021 | $300.90M | (5.50%) |
| Quarter ended Sep 2021 | $318.40M | +0.19% |
| Quarter ended Jun 2021 | $317.80M | +13.38% |
| Quarter ended Mar 2021 | $280.30M | +6.01% |
| Quarter ended Dec 2020 | $264.40M | (8.86%) |
| Quarter ended Sep 2020 | $290.10M | (8.20%) |
| Quarter ended Jun 2020 | $316.00M | +16.48% |
| Quarter ended Mar 2020 | $271.30M | +13.56% |
| Quarter ended Dec 2019 | $238.90M | (15.25%) |
| Quarter ended Sep 2019 | $281.90M | +2.51% |
| Quarter ended Jun 2019 | $275.00M | +5.20% |
| Quarter ended Mar 2019 | $261.40M | +12.00% |
| Quarter ended Dec 2018 | $233.40M | (11.02%) |
| Quarter ended Sep 2018 | $262.30M | (2.49%) |
| Quarter ended Jun 2018 | $269.00M | +14.71% |
| Quarter ended Mar 2018 | $234.50M | +15.35% |
| Quarter ended Dec 2017 | $203.30M | (11.03%) |
| Quarter ended Sep 2017 | $228.50M | (3.79%) |
| Quarter ended Jun 2017 | $237.50M | +11.76% |
| Quarter ended Mar 2017 | $212.50M | +16.44% |
| Quarter ended Dec 2016 | $182.50M | (10.05%) |
| Quarter ended Sep 2016 | $202.90M | (3.01%) |
| Quarter ended Jun 2016 | $209.20M | +3.98% |
| Quarter ended Mar 2016 | $201.20M | +12.31% |
| Quarter ended Dec 2015 | $179.14M | (18.57%) |
| Quarter ended Sep 2015 | $220.01M | (2.58%) |
| Quarter ended Jun 2015 | $225.83M | +10.83% |
| Quarter ended Mar 2015 | $203.77M | +7.80% |
| Quarter ended Dec 2014 | $189.02M | (11.20%) |
| Quarter ended Sep 2014 | $212.87M | +2.91% |
| Quarter ended Jun 2014 | $206.85M | +15.65% |
| Quarter ended Mar 2014 | $178.85M | +13.82% |
| Quarter ended Dec 2013 | $157.13M | (16.66%) |
| Quarter ended Sep 2013 | $188.55M | (1.91%) |
| Quarter ended Jun 2013 | $192.21M | +9.99% |
| Quarter ended Mar 2013 | $174.76M | +10.67% |
| Quarter ended Dec 2012 | $157.91M | (10.14%) |
| Quarter ended Sep 2012 | $175.72M | (1.78%) |
| Quarter ended Jun 2012 | $178.90M | +11.09% |
| Quarter ended Mar 2012 | $161.03M | +14.52% |
| Quarter ended Dec 2011 | $140.62M | (9.41%) |
| Quarter ended Sep 2011 | $155.22M | +3.41% |
| Quarter ended Jun 2011 | $150.11M | +16.67% |
| Quarter ended Mar 2011 | $128.66M | +20.35% |
| Quarter ended Dec 2010 | $106.91M | (11.29%) |
| Quarter ended Sep 2010 | $120.51M | +7.76% |
| Quarter ended Jun 2010 | $111.84M | +23.66% |
| Quarter ended Mar 2010 | $90.44M | +27.31% |
| Quarter ended Dec 2009 | $71.03M | (7.04%) |
| Quarter ended Sep 2009 | $76.41M | +9.25% |
| Quarter ended Jun 2009 | $69.94M | (10.81%) |
| Quarter ended Mar 2009 | $78.41M | (21.04%) |
| Quarter ended Dec 2008 | $99.31M | (15.57%) |
| Quarter ended Sep 2008 | $117.62M | (4.65%) |
| Quarter ended Jun 2008 | $123.35M | +12.17% |
| Quarter ended Mar 2008 | $109.96M | +20.02% |
| Quarter ended Dec 2007 | $91.62M | (7.31%) |
| Quarter ended Sep 2007 | $98.85M | +1.48% |
| Quarter ended Jun 2007 | $97.41M | +10.11% |
| Quarter ended Mar 2007 | $88.46M | +21.31% |
| Quarter ended Dec 2006 | $72.92M | (16.35%) |
| Quarter ended Sep 2006 | $87.17M | +5.27% |
| Quarter ended Jun 2006 | $82.81M | +7.63% |
| Quarter ended Mar 2006 | $76.94M | +22.47% |
| Quarter ended Dec 2005 | $62.82M | (14.97%) |
| Quarter ended Sep 2005 | $73.88M | +3.00% |
| Quarter ended Jun 2005 | $71.73M | +20.10% |
| Quarter ended Mar 2005 | $59.73M | +18.42% |
| Quarter ended Dec 2004 | $50.44M | (9.44%) |
| Quarter ended Sep 2004 | $55.69M | (0.37%) |
| Quarter ended Jun 2004 | $55.90M | +23.86% |
| Quarter ended Mar 2004 | $45.13M | +41.44% |
| Quarter ended Dec 2003 | $31.91M | (14.65%) |
| Quarter ended Sep 2003 | $37.39M | +6.08% |
| Quarter ended Jun 2003 | $35.24M | +15.19% |
| Quarter ended Mar 2003 | $30.60M | +14.81% |
| Quarter ended Dec 2002 | $26.65M | (12.93%) |
| Quarter ended Sep 2002 | $30.61M | N/A |
