Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $698.00M with a quarterly period change of +9.23%. 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 | $698.00M | +9.23% |
| Quarter ended Mar 2026 | $639.00M | (8.45%) |
| Quarter ended Dec 2025 | $698.00M | +18.51% |
| Quarter ended Sep 2025 | $589.00M | +2.79% |
| Quarter ended Jun 2025 | $573.00M | +28.76% |
| Quarter ended Mar 2025 | $445.00M | +13.23% |
| Quarter ended Dec 2024 | $393.00M | +30.13% |
| Quarter ended Sep 2024 | $302.00M | +62.37% |
| Quarter ended Jun 2024 | $186.00M | (26.77%) |
| Quarter ended Mar 2024 | $254.00M | +225.64% |
| Quarter ended Dec 2023 | $78.00M | (66.95%) |
| Quarter ended Sep 2023 | $236.00M | (15.41%) |
| Quarter ended Jun 2023 | $279.00M | (6.06%) |
| Quarter ended Mar 2023 | $297.00M | +245.35% |
| Quarter ended Dec 2022 | $86.00M | (70.55%) |
| Quarter ended Sep 2022 | $292.00M | (40.41%) |
| Quarter ended Jun 2022 | $490.00M | (14.04%) |
| Quarter ended Mar 2022 | $570.00M | +18.01% |
| Quarter ended Dec 2021 | $483.00M | (12.50%) |
| Quarter ended Sep 2021 | $552.00M | (4.00%) |
| Quarter ended Jun 2021 | $575.00M | +14.54% |
| Quarter ended Mar 2021 | $502.00M | +5.46% |
| Quarter ended Dec 2020 | $476.00M | +85.21% |
| Quarter ended Sep 2020 | $257.00M | +349.51% |
| Quarter ended Jun 2020 | ($103.00M) | +14.88% |
| Quarter ended Mar 2020 | ($121.00M) | (182.31%) |
| Quarter ended Dec 2019 | $147.00M | (59.73%) |
| Quarter ended Sep 2019 | $365.00M | (2.41%) |
| Quarter ended Jun 2019 | $374.00M | (10.95%) |
| Quarter ended Mar 2019 | $420.00M | (9.48%) |
| Quarter ended Dec 2018 | $464.00M | (11.11%) |
| Quarter ended Sep 2018 | $522.00M | +32.15% |
| Quarter ended Jun 2018 | $395.00M | +103.61% |
| Quarter ended Mar 2018 | $194.00M | (47.85%) |
| Quarter ended Dec 2017 | $372.00M | (17.88%) |
| Quarter ended Sep 2017 | $453.00M | +18.90% |
| Quarter ended Jun 2017 | $381.00M | (7.75%) |
| Quarter ended Mar 2017 | $413.00M | (4.40%) |
| Quarter ended Dec 2016 | $432.00M | (19.25%) |
| Quarter ended Sep 2016 | $535.00M | +116.60% |
| Quarter ended Jun 2016 | $247.00M | +39.55% |
| Quarter ended Mar 2016 | $177.00M | +103.45% |
| Quarter ended Dec 2015 | $87.00M | (77.81%) |
| Quarter ended Sep 2015 | $392.00M | (9.05%) |
| Quarter ended Jun 2015 | $431.00M | +4.61% |
| Quarter ended Mar 2015 | $412.00M | (23.13%) |
| Quarter ended Dec 2014 | $536.00M | (13.55%) |
| Quarter ended Sep 2014 | $620.00M | +34.78% |
| Quarter ended Jun 2014 | $460.00M | +46.03% |
| Quarter ended Mar 2014 | $315.00M | +71.20% |
| Quarter ended Dec 2013 | $184.00M | (58.09%) |
| Quarter ended Sep 2013 | $439.00M | +3.54% |
| Quarter ended Jun 2013 | $424.00M | +30.86% |
| Quarter ended Mar 2013 | $324.00M | (50.15%) |
| Quarter ended Dec 2012 | $650.00M | +57.00% |
| Quarter ended Sep 2012 | $414.00M | +33.98% |
| Quarter ended Jun 2012 | $309.00M | (9.65%) |
| Quarter ended Mar 2012 | $342.00M | +53.36% |
| Quarter ended Dec 2011 | $223.00M | (62.01%) |
| Quarter ended Sep 2011 | $587.00M | +38.44% |
| Quarter ended Jun 2011 | $424.00M | (7.83%) |
| Quarter ended Mar 2011 | $460.00M | (29.12%) |
| Quarter ended Dec 2010 | $649.00M | +103.45% |
| Quarter ended Sep 2010 | $319.00M | (25.81%) |
| Quarter ended Jun 2010 | $430.00M | +6.70% |
| Quarter ended Mar 2010 | $403.00M | +101.50% |
| Quarter ended Dec 2009 | $200.00M | (13.04%) |
| Quarter ended Sep 2009 | $230.00M | +4.07% |
| Quarter ended Jun 2009 | $221.00M | +185.00% |
| Quarter ended Mar 2009 | ($260.00M) | (1030.43%) |
| Quarter ended Dec 2008 | ($23.00M) | (106.59%) |
| Quarter ended Sep 2008 | $349.00M | (16.31%) |
| Quarter ended Jun 2008 | $417.00M | (46.33%) |
| Quarter ended Mar 2008 | $777.00M | +134.74% |
| Quarter ended Dec 2007 | $331.00M | (17.04%) |
| Quarter ended Sep 2007 | $399.00M | +83.87% |
| Quarter ended Jun 2007 | $217.00M | +61.94% |
| Quarter ended Mar 2007 | $134.00M | (60.36%) |
| Quarter ended Dec 2006 | $338.00M | +65.69% |
| Quarter ended Sep 2006 | $204.00M | (25.00%) |
| Quarter ended Jun 2006 | $272.00M | +750.00% |
| Quarter ended Mar 2006 | $32.00M | (88.36%) |
| Quarter ended Dec 2005 | $275.00M | +83.33% |
| Quarter ended Sep 2005 | $150.00M | +206.12% |
| Quarter ended Jun 2005 | $49.00M | (63.70%) |
| Quarter ended Mar 2005 | $135.00M | +90.14% |
| Quarter ended Dec 2004 | $71.00M | +104.47% |
| Quarter ended Sep 2004 | ($1.59B) | (2278.08%) |
| Quarter ended Jun 2004 | $73.00M | +1142.86% |
| Quarter ended Mar 2004 | ($7.00M) | +98.41% |
| Quarter ended Dec 2003 | ($439.00M) | (43800.00%) |
| Quarter ended Sep 2003 | ($1.00M) | +99.09% |
| Quarter ended Jun 2003 | ($110.00M) | (4.76%) |
| Quarter ended Mar 2003 | ($105.00M) | +93.95% |
| Quarter ended Dec 2002 | ($1.74B) | (605.69%) |
| Quarter ended Sep 2002 | ($246.00M) | N/A |
