Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $450.39M with a quarterly period change of +30.43%. 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 | $450.39M | +30.43% |
| Quarter ended Mar 2026 | $345.30M | (36.98%) |
| Quarter ended Dec 2025 | $547.92M | +17.56% |
| Quarter ended Sep 2025 | $466.10M | +28.90% |
| Quarter ended Jun 2025 | $361.61M | +63.44% |
| Quarter ended Mar 2025 | $221.24M | (51.56%) |
| Quarter ended Dec 2024 | $456.77M | +41.85% |
| Quarter ended Sep 2024 | $322.00M | (13.56%) |
| Quarter ended Jun 2024 | $372.51M | +53.21% |
| Quarter ended Mar 2024 | $243.14M | (38.88%) |
| Quarter ended Dec 2023 | $397.78M | +45.73% |
| Quarter ended Sep 2023 | $272.96M | +61.98% |
| Quarter ended Jun 2023 | $168.51M | +836.09% |
| Quarter ended Mar 2023 | $18.00M | +139.21% |
| Quarter ended Dec 2022 | ($45.91M) | +32.84% |
| Quarter ended Sep 2022 | ($68.35M) | (147.20%) |
| Quarter ended Jun 2022 | $144.83M | +350.55% |
| Quarter ended Mar 2022 | ($57.80M) | (133.38%) |
| Quarter ended Dec 2021 | $173.16M | +240.42% |
| Quarter ended Sep 2021 | $50.87M | (53.92%) |
| Quarter ended Jun 2021 | $110.38M | (56.26%) |
| Quarter ended Mar 2021 | $252.35M | +336.78% |
| Quarter ended Dec 2020 | $57.77M | (72.11%) |
| Quarter ended Sep 2020 | $207.16M | +307.03% |
| Quarter ended Jun 2020 | $50.90M | +2973.43% |
| Quarter ended Mar 2020 | $1.66M | +101.40% |
| Quarter ended Dec 2019 | ($117.87M) | (385.36%) |
| Quarter ended Sep 2019 | $41.30M | +581.17% |
| Quarter ended Jun 2019 | ($8.58M) | +88.80% |
| Quarter ended Mar 2019 | ($76.64M) | (796.21%) |
| Quarter ended Dec 2018 | $11.01M | (81.17%) |
| Quarter ended Sep 2018 | $58.48M | +156.42% |
| Quarter ended Jun 2018 | ($103.63M) | (239.55%) |
| Quarter ended Mar 2018 | $74.26M | +311.75% |
| Quarter ended Dec 2017 | ($35.07M) | (116.94%) |
| Quarter ended Sep 2017 | $206.99M | +1386.14% |
| Quarter ended Jun 2017 | $13.93M | +274.21% |
| Quarter ended Mar 2017 | ($8.00M) | +99.03% |
| Quarter ended Dec 2016 | ($821.15M) | (1219.90%) |
| Quarter ended Sep 2016 | $73.32M | +30274.49% |
| Quarter ended Jun 2016 | ($243,000) | (100.14%) |
| Quarter ended Mar 2016 | $179.92M | (47.90%) |
| Quarter ended Dec 2015 | $345.32M | (13.20%) |
| Quarter ended Sep 2015 | $397.82M | +596.31% |
| Quarter ended Jun 2015 | $57.13M | +181.49% |
| Quarter ended Mar 2015 | ($70.11M) | (135.60%) |
| Quarter ended Dec 2014 | $196.94M | +134.80% |
| Quarter ended Sep 2014 | $83.88M | +4295.96% |
| Quarter ended Jun 2014 | $1.91M | (98.63%) |
| Quarter ended Mar 2014 | $139.27M | +123.91% |
| Quarter ended Dec 2013 | $62.20M | (70.08%) |
| Quarter ended Sep 2013 | $207.90M | +431.78% |
| Quarter ended Jun 2013 | $39.10M | (36.12%) |
| Quarter ended Mar 2013 | $61.21M | (64.42%) |
| Quarter ended Dec 2012 | $172.01M | +60.69% |
| Quarter ended Sep 2012 | $107.05M | (23.35%) |
| Quarter ended Jun 2012 | $139.66M | +130.61% |
| Quarter ended Mar 2012 | ($456.28M) | +5.98% |
| Quarter ended Dec 2011 | ($485.32M) | (317.88%) |
| Quarter ended Sep 2011 | $222.74M | +245.18% |
| Quarter ended Jun 2011 | $64.53M | (50.12%) |
| Quarter ended Mar 2011 | $129.38M | (21.89%) |
| Quarter ended Dec 2010 | $165.65M | (21.73%) |
| Quarter ended Sep 2010 | $211.64M | +17.27% |
| Quarter ended Jun 2010 | $180.47M | (5.58%) |
| Quarter ended Mar 2010 | $191.14M | +32.07% |
| Quarter ended Dec 2009 | $144.73M | (11.10%) |
| Quarter ended Sep 2009 | $162.79M | (20.22%) |
| Quarter ended Jul 2009 | $204.04M | +21.41% |
| Quarter ended Mar 2009 | $168.06M | +4.17% |
| Quarter ended Dec 2008 | $161.33M | +23.95% |
| Quarter ended Sep 2008 | $130.15M | +46.69% |
| Quarter ended Jun 2008 | $88.73M | +52.63% |
| Quarter ended Mar 2008 | $58.13M | (25.72%) |
| Quarter ended Dec 2007 | $78.26M | +62.04% |
| Quarter ended Sep 2007 | $48.30M | +732.74% |
| Quarter ended Jun 2007 | $5.80M | +20.33% |
| Quarter ended Mar 2007 | $4.82M | (27.98%) |
| Quarter ended Dec 2006 | $6.69M | +31.29% |
| Quarter ended Sep 2006 | $5.10M | (81.41%) |
| Quarter ended Jun 2006 | $27.43M | +0.00% |
| Quarter ended Mar 2006 | $27.43M | +169.84% |
| Quarter ended Dec 2005 | ($39.27M) | (441.67%) |
| Quarter ended Sep 2005 | $11.49M | +0.00% |
| Quarter ended Jun 2005 | $11.49M | +0.00% |
| Quarter ended Mar 2005 | $11.49M | +142.69% |
| Quarter ended Dec 2004 | ($26.92M) | (896.30%) |
| Quarter ended Sep 2004 | $3.38M | +0.00% |
| Quarter ended Jun 2004 | $3.38M | +0.00% |
| Quarter ended Mar 2004 | $3.38M | N/A |