Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $689.30M with a quarterly period change of +18.84%. 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 | $689.30M | +18.84% |
| Quarter ended Mar 2026 | $580.00M | (7.29%) |
| Quarter ended Dec 2025 | $625.60M | +14.60% |
| Quarter ended Sep 2025 | $545.90M | +19.53% |
| Quarter ended Jun 2025 | $456.70M | +0.64% |
| Quarter ended Mar 2025 | $453.80M | (20.95%) |
| Quarter ended Dec 2024 | $574.10M | +21.92% |
| Quarter ended Sep 2024 | $470.90M | +7.71% |
| Quarter ended Jun 2024 | $437.20M | +36.11% |
| Quarter ended Mar 2024 | $321.20M | (16.66%) |
| Quarter ended Dec 2023 | $385.40M | +27.11% |
| Quarter ended Sep 2023 | $303.20M | +8.67% |
| Quarter ended Jun 2023 | $279.00M | +2.01% |
| Quarter ended Mar 2023 | $273.50M | (23.56%) |
| Quarter ended Dec 2022 | $357.80M | +34.76% |
| Quarter ended Sep 2022 | $265.50M | +35.94% |
| Quarter ended Jun 2022 | $195.30M | +29.34% |
| Quarter ended Mar 2022 | $151.00M | (29.73%) |
| Quarter ended Dec 2021 | $214.90M | +29.15% |
| Quarter ended Sep 2021 | $166.40M | +12.81% |
| Quarter ended Jun 2021 | $147.50M | +21.30% |
| Quarter ended Mar 2021 | $121.60M | (28.22%) |
| Quarter ended Dec 2020 | $169.40M | +33.49% |
| Quarter ended Sep 2020 | $126.90M | +6.82% |
| Quarter ended Jun 2020 | $118.80M | +1.80% |
| Quarter ended Mar 2020 | $116.70M | (1.44%) |
| Quarter ended Dec 2019 | $118.40M | +17.69% |
| Quarter ended Sep 2019 | $100.60M | +33.78% |
| Quarter ended Jun 2019 | $75.20M | +48.62% |
| Quarter ended Mar 2019 | $50.60M | (40.54%) |
| Quarter ended Dec 2018 | $85.10M | +35.51% |
| Quarter ended Sep 2018 | $62.80M | +23.87% |
| Quarter ended Jun 2018 | $50.70M | +56.48% |
| Quarter ended Mar 2018 | $32.40M | (23.22%) |
| Quarter ended Dec 2017 | $42.20M | +25.22% |
| Quarter ended Sep 2017 | $33.70M | +18.25% |
| Quarter ended Jun 2017 | $28.50M | +427.78% |
| Quarter ended Mar 2017 | $5.40M | (88.05%) |
| Quarter ended Dec 2016 | $45.19M | +723.49% |
| Quarter ended Sep 2016 | $5.49M | N/A |
| Quarter ended Jun 2016 | ($4.04M) | N/A |
| Quarter ended Mar 2016 | ($3.69M) | (128.69%) |
| Quarter ended Dec 2015 | $12.87M | N/A |
| Quarter ended Sep 2015 | ($1.84M) | (162.33%) |
| Quarter ended Jun 2015 | $2.95M | +228.73% |
| Quarter ended Mar 2015 | $898,000 | (95.49%) |
| Quarter ended Dec 2014 | $19.92M | +28.90% |
| Quarter ended Sep 2014 | $15.45M | +38.67% |
| Quarter ended Jun 2014 | $11.14M | (13.06%) |
| Quarter ended Mar 2014 | $12.81M | (48.00%) |
| Quarter ended Dec 2013 | $24.64M | +34.82% |
| Quarter ended Sep 2013 | $18.28M | +32.68% |
| Quarter ended Jun 2013 | $13.78M | (10.49%) |
| Quarter ended Mar 2013 | $15.39M | (56.08%) |
| Quarter ended Dec 2012 | $35.04M | +35.97% |
| Quarter ended Sep 2012 | $25.77M | +23.01% |
| Quarter ended Jun 2012 | $20.95M | +11.94% |
| Quarter ended Mar 2012 | $18.71M | (29.43%) |
| Quarter ended Dec 2011 | $26.52M | +1.38% |
| Quarter ended Sep 2011 | $26.16M | +39.30% |
| Quarter ended Jun 2011 | $18.78M | +7.65% |
| Quarter ended Mar 2011 | $17.45M | (15.72%) |
| Quarter ended Dec 2010 | $20.70M | +13.98% |
| Quarter ended Sep 2010 | $18.16M | +85.67% |
| Quarter ended Jun 2010 | $9.78M | +45.88% |
| Quarter ended Mar 2010 | $6.70M | (10.06%) |
| Quarter ended Dec 2009 | $7.45M | (22.96%) |
| Quarter ended Sep 2009 | $9.68M | +94.49% |
| Quarter ended Jun 2009 | $4.97M | +54.07% |
| Quarter ended Mar 2009 | $3.23M | (48.53%) |
| Quarter ended Dec 2008 | $6.27M | +94.81% |
| Quarter ended Sep 2008 | $3.22M | N/A |
