Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $443.00M with a quarterly period change of (45.51%). 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 Jul 2026 | $443.00M | (45.51%) |
| Quarter ended Apr 2026 | $813.00M | +83.11% |
| Quarter ended Jan 2026 | $444.00M | +1.37% |
| Quarter ended Oct 2025 | $438.00M | (1.79%) |
| Quarter ended Jul 2025 | $446.00M | +6.95% |
| Quarter ended Mar 2025 | $417.00M | +11.50% |
| Quarter ended Dec 2024 | $374.00M | (6.97%) |
| Quarter ended Sep 2024 | $402.00M | (3.60%) |
| Quarter ended Jun 2024 | $417.00M | +4.25% |
| Quarter ended Mar 2024 | $400.00M | +20.48% |
| Quarter ended Dec 2023 | $332.00M | +1409.09% |
| Quarter ended Sep 2023 | $22.00M | (93.87%) |
| Quarter ended Jun 2023 | $359.00M | +0.56% |
| Quarter ended Mar 2023 | $357.00M | (2.99%) |
| Quarter ended Dec 2022 | $368.00M | +52.70% |
| Quarter ended Sep 2022 | $241.00M | (7.66%) |
| Quarter ended Jun 2022 | $261.00M | +102.33% |
| Quarter ended Mar 2022 | $129.00M | (57.28%) |
| Quarter ended Dec 2021 | $302.00M | +5.23% |
| Quarter ended Sep 2021 | $287.00M | +0.00% |
| Quarter ended Jun 2021 | $287.00M | +7.89% |
| Quarter ended Mar 2021 | $266.00M | (5.00%) |
| Quarter ended Dec 2020 | $280.00M | +21.74% |
| Quarter ended Sep 2020 | $230.00M | +91.67% |
| Quarter ended Jun 2020 | $120.00M | +172.73% |
| Quarter ended Mar 2020 | $44.00M | (29.03%) |
| Quarter ended Dec 2019 | $62.00M | (43.12%) |
| Quarter ended Sep 2019 | $109.00M | (22.14%) |
| Quarter ended Jun 2019 | $140.00M | +30.84% |
| Quarter ended Mar 2019 | $107.00M | (36.69%) |
| Quarter ended Dec 2018 | $169.00M | +65.69% |
| Quarter ended Sep 2018 | $102.00M | +10100.00% |
| Quarter ended Jun 2018 | $1.00M | (83.33%) |
| Quarter ended Mar 2018 | $6.00M | (93.75%) |
| Quarter ended Dec 2017 | $96.00M | +1166.67% |
| Quarter ended Sep 2017 | ($9.00M) | +79.55% |
| Quarter ended Jun 2017 | ($44.00M) | +75.28% |
| Quarter ended Mar 2017 | ($178.00M) | (1012.50%) |
| Quarter ended Dec 2016 | ($16.00M) | (33.33%) |
| Quarter ended Sep 2016 | ($12.00M) | (111.32%) |
| Quarter ended Jun 2016 | $106.00M | (17.19%) |
| Quarter ended Mar 2016 | $128.00M | (12.33%) |
| Quarter ended Dec 2015 | $146.00M | (28.08%) |
| Quarter ended Sep 2015 | $203.00M | +1.00% |
| Quarter ended Jun 2015 | $201.00M | +32.24% |
| Quarter ended Mar 2015 | $152.00M | (53.52%) |
| Quarter ended Dec 2014 | $327.00M | (6.03%) |
| Quarter ended Sep 2014 | $348.00M | +8.07% |
| Quarter ended Jun 2014 | $322.00M | +5.23% |
| Quarter ended Mar 2014 | $306.00M | (24.44%) |
| Quarter ended Dec 2013 | $405.00M | +63.31% |
| Quarter ended Sep 2013 | $248.00M | +10.71% |
| Quarter ended Jun 2013 | $224.00M | (10.76%) |
| Quarter ended Mar 2013 | $251.00M | (15.77%) |
| Quarter ended Dec 2012 | $298.00M | (2.30%) |
| Quarter ended Sep 2012 | $305.00M | +13.38% |
| Quarter ended Jun 2012 | $269.00M | +40.10% |
| Quarter ended Mar 2012 | $192.00M | (36.00%) |
| Quarter ended Dec 2011 | $300.00M | +5.26% |
| Quarter ended Sep 2011 | $285.00M | +0.71% |
| Quarter ended Jun 2011 | $283.00M | +18.41% |
| Quarter ended Mar 2011 | $239.00M | +4.37% |
| Quarter ended Dec 2010 | $229.00M | +5.05% |
| Quarter ended Sep 2010 | $218.00M | +12.37% |
| Quarter ended Jun 2010 | $194.00M | (21.46%) |
| Quarter ended Mar 2010 | $247.00M | (10.83%) |
| Quarter ended Dec 2009 | $277.00M | +7.78% |
| Quarter ended Sep 2009 | $257.00M | +69.08% |
| Quarter ended Jun 2009 | $152.00M | +179.01% |
| Quarter ended Mar 2009 | ($192.37M) | +97.16% |
| Quarter ended Dec 2008 | ($6.77B) | (3229.45%) |
| Quarter ended Sep 2008 | $216.43M | (22.41%) |
| Quarter ended Jun 2008 | $278.94M | +30.70% |
| Quarter ended Mar 2008 | $213.42M | +9.01% |
| Quarter ended Dec 2007 | $195.77M | +232.45% |
| Quarter ended Sep 2007 | $58.89M | (56.12%) |
| Quarter ended Jun 2007 | $134.20M | +43.80% |
| Quarter ended Mar 2007 | $93.32M | (40.12%) |
| Quarter ended Dec 2006 | $155.84M | +14.33% |
| Quarter ended Sep 2006 | $136.32M | +1.53% |
| Quarter ended Jun 2006 | $134.26M | (25.55%) |
| Quarter ended Mar 2006 | $180.33M | +50.70% |
| Quarter ended Dec 2005 | $119.66M | +146.32% |
| Quarter ended Sep 2005 | ($258.35M) | (211.20%) |
| Quarter ended Jun 2005 | $232.32M | +0.21% |
| Quarter ended Mar 2005 | $231.82M | +1.65% |
| Quarter ended Dec 2004 | $228.07M | +18.71% |
| Quarter ended Sep 2004 | $192.12M | +14.86% |
| Quarter ended Jun 2004 | $167.26M | +1.42% |
| Quarter ended Mar 2004 | $164.92M | +7.38% |
| Quarter ended Dec 2003 | $153.58M | +32.83% |
| Quarter ended Sep 2003 | $115.62M | +23.83% |
| Quarter ended Jun 2003 | $93.37M | +1.52% |
| Quarter ended Mar 2003 | $91.97M | (9.08%) |
| Quarter ended Dec 2002 | $101.16M | +43.71% |
| Quarter ended Sep 2002 | $70.39M | N/A |
