Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.01B with a quarterly period change of +21.12%. 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 | $1.01B | +21.12% |
| Quarter ended Mar 2026 | $838.00M | (28.44%) |
| Quarter ended Dec 2025 | $1.17B | (18.45%) |
| Quarter ended Sep 2025 | $1.44B | (15.33%) |
| Quarter ended Jun 2025 | $1.70B | +21.58% |
| Quarter ended Mar 2025 | $1.40B | (16.37%) |
| Quarter ended Dec 2024 | $1.67B | +4.12% |
| Quarter ended Sep 2024 | $1.60B | +12.18% |
| Quarter ended Jun 2024 | $1.43B | +20.91% |
| Quarter ended Mar 2024 | $1.18B | (18.33%) |
| Quarter ended Dec 2023 | $1.45B | (3.79%) |
| Quarter ended Sep 2023 | $1.50B | +32.89% |
| Quarter ended Jun 2023 | $1.13B | +21.09% |
| Quarter ended Mar 2023 | $934.00M | (20.78%) |
| Quarter ended Dec 2022 | $1.18B | +37.89% |
| Quarter ended Sep 2022 | $855.00M | (0.58%) |
| Quarter ended Jun 2022 | $860.00M | +1.65% |
| Quarter ended Mar 2022 | $846.00M | +58.72% |
| Quarter ended Dec 2021 | $533.00M | (16.19%) |
| Quarter ended Sep 2021 | $636.00M | (1.24%) |
| Quarter ended Jun 2021 | $644.00M | +35.58% |
| Quarter ended Mar 2021 | $475.00M | (7.95%) |
| Quarter ended Dec 2020 | $516.00M | (4.80%) |
| Quarter ended Sep 2020 | $542.00M | +228.48% |
| Quarter ended Jun 2020 | $165.00M | (73.77%) |
| Quarter ended Mar 2020 | $629.00M | +31.59% |
| Quarter ended Dec 2019 | $478.00M | +27.81% |
| Quarter ended Sep 2019 | $374.00M | (2.60%) |
| Quarter ended Jun 2019 | $384.00M | +2.95% |
| Quarter ended Mar 2019 | $373.00M | (13.46%) |
| Quarter ended Dec 2018 | $431.00M | +21.07% |
| Quarter ended Sep 2018 | $356.00M | (0.56%) |
| Quarter ended Jun 2018 | $358.00M | (41.12%) |
| Quarter ended Mar 2018 | $608.00M | +43.06% |
| Quarter ended Dec 2017 | $425.00M | +14.86% |
| Quarter ended Sep 2017 | $370.00M | (0.54%) |
| Quarter ended Jun 2017 | $372.00M | +1.92% |
| Quarter ended Mar 2017 | $365.00M | (2.67%) |
| Quarter ended Dec 2016 | $375.00M | +1.63% |
| Quarter ended Sep 2016 | $369.00M | +1.93% |
| Quarter ended Jun 2016 | $362.00M | +6.78% |
| Quarter ended Mar 2016 | $339.00M | +3.04% |
| Quarter ended Dec 2015 | $329.00M | (3.80%) |
| Quarter ended Sep 2015 | $342.00M | +4.91% |
| Quarter ended Jun 2015 | $326.00M | +3.82% |
| Quarter ended Mar 2015 | $314.00M | (0.95%) |
| Quarter ended Dec 2014 | $317.00M | +0.63% |
| Quarter ended Sep 2014 | $315.00M | +2.61% |
| Quarter ended Jun 2014 | $307.00M | +13.28% |
| Quarter ended Mar 2014 | $271.00M | (8.75%) |
| Quarter ended Dec 2013 | $297.00M | +6.07% |
| Quarter ended Sep 2013 | $280.00M | +2.56% |
| Quarter ended Jun 2013 | $273.00M | +29.38% |
| Quarter ended Mar 2013 | $211.00M | (26.99%) |
| Quarter ended Dec 2012 | $289.00M | +9.06% |
| Quarter ended Sep 2012 | $265.00M | +3.11% |
| Quarter ended Jun 2012 | $257.00M | +7.53% |
| Quarter ended Mar 2012 | $239.00M | (14.95%) |
| Quarter ended Dec 2011 | $281.00M | +15.64% |
| Quarter ended Sep 2011 | $243.00M | (3.19%) |
| Quarter ended Jun 2011 | $251.00M | +13.57% |
| Quarter ended Mar 2011 | $221.00M | (17.23%) |
| Quarter ended Dec 2010 | $267.00M | +6.37% |
| Quarter ended Sep 2010 | $251.00M | +0.00% |
| Quarter ended Jun 2010 | $251.00M | +5.46% |
| Quarter ended Mar 2010 | $238.00M | (7.03%) |
| Quarter ended Dec 2009 | $256.00M | +10.82% |
| Quarter ended Sep 2009 | $231.00M | (1.28%) |
| Quarter ended Jun 2009 | $234.00M | +4.00% |
| Quarter ended Mar 2009 | $225.00M | +2.74% |
| Quarter ended Dec 2008 | $219.00M | +2.34% |
| Quarter ended Sep 2008 | $214.00M | (5.73%) |
| Quarter ended Jun 2008 | $227.00M | +0.44% |
| Quarter ended Mar 2008 | $226.00M | +45.75% |
| Quarter ended Dec 2007 | $155.06M | (19.24%) |
| Quarter ended Sep 2007 | $192.00M | +5.49% |
| Quarter ended Jun 2007 | $182.00M | (5.70%) |
| Quarter ended Mar 2007 | $193.00M | +6.40% |
| Quarter ended Dec 2006 | $181.40M | +0.57% |
| Quarter ended Sep 2006 | $180.38M | +2.16% |
| Quarter ended Jun 2006 | $176.57M | (8.49%) |
| Quarter ended Mar 2006 | $192.95M | (2.85%) |
| Quarter ended Dec 2005 | $198.62M | +15.80% |
| Quarter ended Sep 2005 | $171.52M | (8.40%) |
| Quarter ended Jun 2005 | $187.25M | (0.41%) |
| Quarter ended Mar 2005 | $188.02M | +3.47% |
| Quarter ended Dec 2004 | $181.70M | +4.61% |
| Quarter ended Sep 2004 | $173.70M | +7.28% |
| Quarter ended Jun 2004 | $161.91M | +0.36% |
| Quarter ended Mar 2004 | $161.34M | +16.06% |
| Quarter ended Dec 2003 | $139.02M | +2.00% |
| Quarter ended Sep 2003 | $136.29M | +3.21% |
| Quarter ended Jun 2003 | $132.06M | +5.99% |
| Quarter ended Mar 2003 | $124.60M | +9.45% |
| Quarter ended Dec 2002 | $113.84M | +3.65% |
| Quarter ended Sep 2002 | $109.82M | N/A |