Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $507.00M with a quarterly period change of (3.80%). 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 | $507.00M | (3.80%) |
| Quarter ended Mar 2026 | $527.00M | (2.95%) |
| Quarter ended Dec 2025 | $543.00M | +18.82% |
| Quarter ended Sep 2025 | $457.00M | (18.39%) |
| Quarter ended Jun 2025 | $560.00M | +61.38% |
| Quarter ended Mar 2025 | $347.00M | (29.76%) |
| Quarter ended Dec 2024 | $494.00M | +0.82% |
| Quarter ended Sep 2024 | $490.00M | +32.08% |
| Quarter ended Jun 2024 | $371.00M | +4.51% |
| Quarter ended Mar 2024 | $355.00M | (39.52%) |
| Quarter ended Dec 2023 | $587.00M | (0.51%) |
| Quarter ended Sep 2023 | $590.00M | +26.88% |
| Quarter ended Jun 2023 | $465.00M | +13.14% |
| Quarter ended Mar 2023 | $411.00M | (25.27%) |
| Quarter ended Dec 2022 | $550.00M | +4.96% |
| Quarter ended Sep 2022 | $524.00M | N/A |
| Quarter ended Jun 2022 | ($351.00M) | (186.67%) |
| Quarter ended Mar 2022 | $405.00M | (39.64%) |
| Quarter ended Dec 2021 | $671.00M | +27.32% |
| Quarter ended Sep 2021 | $527.00M | (3.83%) |
| Quarter ended Jun 2021 | $548.00M | +19.39% |
| Quarter ended Mar 2021 | $459.00M | (15.78%) |
| Quarter ended Dec 2020 | $545.00M | +27.93% |
| Quarter ended Sep 2020 | $426.00M | +76.03% |
| Quarter ended Jun 2020 | $242.00M | (27.33%) |
| Quarter ended Mar 2020 | $333.00M | (37.64%) |
| Quarter ended Dec 2019 | $534.00M | +21.36% |
| Quarter ended Sep 2019 | $440.00M | +3.29% |
| Quarter ended Jun 2019 | $426.00M | +18.01% |
| Quarter ended Mar 2019 | $361.00M | (28.23%) |
| Quarter ended Dec 2018 | $503.00M | +11.04% |
| Quarter ended Sep 2018 | $453.00M | +12.69% |
| Quarter ended Jun 2018 | $402.00M | +14.53% |
| Quarter ended Mar 2018 | $351.00M | (25.00%) |
| Quarter ended Dec 2017 | $468.00M | +14.99% |
| Quarter ended Sep 2017 | $407.00M | (0.49%) |
| Quarter ended Jun 2017 | $409.00M | +20.29% |
| Quarter ended Mar 2017 | $340.00M | (21.30%) |
| Quarter ended Dec 2016 | $432.00M | +8.54% |
| Quarter ended Sep 2016 | $398.00M | +40.64% |
| Quarter ended Jun 2016 | $283.00M | +53.80% |
| Quarter ended Mar 2016 | $184.00M | (28.90%) |
| Quarter ended Dec 2015 | $258.80M | (23.43%) |
| Quarter ended Sep 2015 | $338.00M | +17.77% |
| Quarter ended Jun 2015 | $287.00M | +33.49% |
| Quarter ended Mar 2015 | $215.00M | (38.76%) |
| Quarter ended Dec 2014 | $351.10M | +8.46% |
| Quarter ended Sep 2014 | $323.70M | +4.52% |
| Quarter ended Jun 2014 | $309.70M | +8.25% |
| Quarter ended Mar 2014 | $286.10M | +27.95% |
| Quarter ended Dec 2013 | $223.60M | (29.62%) |
| Quarter ended Sep 2013 | $317.70M | +27.74% |
| Quarter ended Jun 2013 | $248.70M | (9.60%) |
| Quarter ended Mar 2013 | $275.10M | (3.84%) |
| Quarter ended Dec 2012 | $286.10M | (0.63%) |
| Quarter ended Sep 2012 | $287.90M | +1.84% |
| Quarter ended Jun 2012 | $282.70M | +23.18% |
| Quarter ended Mar 2012 | $229.50M | (27.74%) |
| Quarter ended Dec 2011 | $317.60M | +14.91% |
| Quarter ended Sep 2011 | $276.40M | +8.56% |
| Quarter ended Jun 2011 | $254.60M | +19.03% |
| Quarter ended Mar 2011 | $213.90M | (15.62%) |
| Quarter ended Dec 2010 | $253.50M | +43.95% |
| Quarter ended Sep 2010 | $176.10M | (0.45%) |
| Quarter ended Jun 2010 | $176.90M | (3.75%) |
| Quarter ended Mar 2010 | $183.80M | N/A |
| Quarter ended Dec 2009 | ($57.10M) | (142.08%) |
| Quarter ended Sep 2009 | $135.70M | +15.59% |
| Quarter ended Jun 2009 | $117.40M | +43.35% |
| Quarter ended Mar 2009 | $81.90M | (9.63%) |
| Quarter ended Dec 2008 | $90.63M | (27.93%) |
| Quarter ended Sep 2008 | $125.75M | (27.78%) |
| Quarter ended Jun 2008 | $174.12M | +240.08% |
| Quarter ended Mar 2008 | $51.20M | (77.67%) |
| Quarter ended Dec 2007 | $229.26M | +283.07% |
| Quarter ended Sep 2007 | $59.85M | (66.63%) |
| Quarter ended Jun 2007 | $179.37M | +12.90% |
| Quarter ended Mar 2007 | $158.87M | (3.66%) |
| Quarter ended Dec 2006 | $164.91M | +1.47% |
| Quarter ended Sep 2006 | $162.51M | +6.42% |
| Quarter ended Jun 2006 | $152.72M | +45.71% |
| Quarter ended Mar 2006 | $104.81M | +70.40% |
| Quarter ended Dec 2005 | $61.51M | (50.29%) |
| Quarter ended Sep 2005 | $123.72M | +185.23% |
| Quarter ended Jun 2005 | $43.38M | +17.07% |
| Quarter ended Mar 2005 | $37.05M | (37.05%) |
| Quarter ended Dec 2004 | $58.86M | +31.86% |
| Quarter ended Sep 2004 | $44.64M | +19.22% |
| Quarter ended Jun 2004 | $37.44M | +24.93% |
| Quarter ended Mar 2004 | $29.97M | (42.93%) |
| Quarter ended Dec 2003 | $52.52M | +20.67% |
| Quarter ended Sep 2003 | $43.52M | +16.37% |
| Quarter ended Jun 2003 | $37.40M | +78.48% |
| Quarter ended Mar 2003 | $20.96M | (56.84%) |
| Quarter ended Dec 2002 | $48.56M | +30.22% |
| Quarter ended Sep 2002 | $37.29M | N/A |
