Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($629.62M) with a quarterly period change of (271.03%). 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 | ($629.62M) | (271.03%) |
| Quarter ended Mar 2026 | $368.13M | +3.33% |
| Quarter ended Dec 2025 | $356.26M | (25.33%) |
| Quarter ended Sep 2025 | $477.10M | +52.28% |
| Quarter ended Jun 2025 | $313.30M | (0.88%) |
| Quarter ended Mar 2025 | $316.08M | +1.17% |
| Quarter ended Dec 2024 | $312.43M | (17.12%) |
| Quarter ended Sep 2024 | $376.96M | +16.95% |
| Quarter ended Jun 2024 | $322.32M | +2.35% |
| Quarter ended Mar 2024 | $314.92M | (6.47%) |
| Quarter ended Dec 2023 | $336.71M | +5.61% |
| Quarter ended Sep 2023 | $318.81M | +20.53% |
| Quarter ended Jun 2023 | $264.51M | (3.55%) |
| Quarter ended Mar 2023 | $274.23M | +6.41% |
| Quarter ended Dec 2022 | $257.72M | +9.77% |
| Quarter ended Sep 2022 | $234.78M | (15.07%) |
| Quarter ended Jun 2022 | $276.45M | (6.03%) |
| Quarter ended Mar 2022 | $294.18M | +35.22% |
| Quarter ended Dec 2021 | $217.56M | (5.74%) |
| Quarter ended Sep 2021 | $230.79M | (5.89%) |
| Quarter ended Jun 2021 | $245.24M | +12.09% |
| Quarter ended Mar 2021 | $218.79M | (12.48%) |
| Quarter ended Dec 2020 | $249.98M | +7.97% |
| Quarter ended Sep 2020 | $231.54M | +9.09% |
| Quarter ended Jun 2020 | $212.24M | +4.59% |
| Quarter ended Mar 2020 | $202.92M | (10.64%) |
| Quarter ended Dec 2019 | $227.09M | (8.18%) |
| Quarter ended Sep 2019 | $247.33M | +8.12% |
| Quarter ended Jun 2019 | $228.76M | +0.29% |
| Quarter ended Mar 2019 | $228.10M | +12.01% |
| Quarter ended Dec 2018 | $203.63M | (7.58%) |
| Quarter ended Sep 2018 | $220.33M | (2.88%) |
| Quarter ended Jun 2018 | $226.86M | +6.59% |
| Quarter ended Mar 2018 | $212.84M | (1.63%) |
| Quarter ended Dec 2017 | $216.37M | (1.92%) |
| Quarter ended Sep 2017 | $220.61M | +9.25% |
| Quarter ended Jun 2017 | $201.93M | +5.31% |
| Quarter ended Mar 2017 | $191.74M | +8.95% |
| Quarter ended Dec 2016 | $175.98M | (12.65%) |
| Quarter ended Sep 2016 | $201.46M | +1.06% |
| Quarter ended Jun 2016 | $199.34M | +1.99% |
| Quarter ended Mar 2016 | $195.45M | +8.21% |
| Quarter ended Dec 2015 | $180.62M | (9.24%) |
| Quarter ended Sep 2015 | $199.01M | +1.16% |
| Quarter ended Jun 2015 | $196.72M | +1.15% |
| Quarter ended Mar 2015 | $194.48M | (8.12%) |
| Quarter ended Dec 2014 | $211.66M | +7.41% |
| Quarter ended Sep 2014 | $197.05M | +1.67% |
| Quarter ended Jun 2014 | $193.81M | (1.89%) |
| Quarter ended Mar 2014 | $197.54M | (4.31%) |
| Quarter ended Dec 2013 | $206.43M | +8.16% |
| Quarter ended Sep 2013 | $190.85M | (1.00%) |
| Quarter ended Jun 2013 | $192.78M | +11.40% |
| Quarter ended Mar 2013 | $173.06M | (21.54%) |
| Quarter ended Dec 2012 | $220.59M | +16.84% |
| Quarter ended Sep 2012 | $188.79M | +1.29% |
| Quarter ended Jun 2012 | $186.38M | +9.48% |
| Quarter ended Mar 2012 | $170.24M | (6.72%) |
| Quarter ended Dec 2011 | $182.50M | (4.01%) |
| Quarter ended Sep 2011 | $190.12M | (9.05%) |
| Quarter ended Jun 2011 | $209.05M | +41.71% |
| Quarter ended Mar 2011 | $147.52M | (31.54%) |
| Quarter ended Dec 2010 | $215.48M | +3.44% |
| Quarter ended Sep 2010 | $208.31M | +15.27% |
| Quarter ended Jun 2010 | $180.72M | +3.83% |
| Quarter ended Mar 2010 | $174.05M | +1.53% |
| Quarter ended Dec 2009 | $171.43M | +19.25% |
| Quarter ended Sep 2009 | $143.76M | (10.38%) |
| Quarter ended Jun 2009 | $160.41M | +27.01% |
| Quarter ended Mar 2009 | $126.30M | (34.42%) |
| Quarter ended Dec 2008 | $192.59M | +82.32% |
| Quarter ended Sep 2008 | $105.63M | (42.78%) |
| Quarter ended Jun 2008 | $184.61M | +3.46% |
| Quarter ended Mar 2008 | $178.43M | (10.29%) |
| Quarter ended Dec 2007 | $198.89M | (1.34%) |
| Quarter ended Sep 2007 | $201.58M | +4.97% |
| Quarter ended Jun 2007 | $192.04M | (6.00%) |
| Quarter ended Mar 2007 | $204.29M | (0.98%) |
| Quarter ended Dec 2006 | $206.32M | +9.01% |
| Quarter ended Sep 2006 | $189.27M | (2.44%) |
| Quarter ended Jun 2006 | $194.01M | +5.46% |
| Quarter ended Mar 2006 | $183.97M | +9.22% |
| Quarter ended Dec 2005 | $168.45M | (7.14%) |
| Quarter ended Sep 2005 | $181.39M | (10.44%) |
| Quarter ended Jun 2005 | $202.55M | +13.07% |
| Quarter ended Mar 2005 | $179.14M | +1.86% |
| Quarter ended Dec 2004 | $175.87M | (7.17%) |
| Quarter ended Sep 2004 | $189.46M | +9.37% |
| Quarter ended Jun 2004 | $173.23M | (4.92%) |
| Quarter ended Mar 2004 | $182.20M | +7.38% |
| Quarter ended Dec 2003 | $169.68M | +3.32% |
| Quarter ended Sep 2003 | $164.23M | (1.39%) |
| Quarter ended Jun 2003 | $166.54M | +9.09% |
| Quarter ended Mar 2003 | $152.67M | (5.02%) |
| Quarter ended Dec 2002 | $160.74M | (44.74%) |
| Quarter ended Sep 2002 | $290.86M | N/A |
