Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $336.34M with a quarterly period change of +17.49%. 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 | $336.34M | +17.49% |
| Quarter ended Mar 2026 | $286.27M | +493.69% |
| Quarter ended Dec 2025 | $48.22M | (85.58%) |
| Quarter ended Sep 2025 | $334.29M | (20.89%) |
| Quarter ended Jun 2025 | $422.55M | +23.29% |
| Quarter ended Mar 2025 | $342.71M | +37.65% |
| Quarter ended Dec 2024 | $248.98M | (31.39%) |
| Quarter ended Sep 2024 | $362.89M | (15.21%) |
| Quarter ended Jun 2024 | $427.97M | +6.22% |
| Quarter ended Mar 2024 | $402.91M | (3.77%) |
| Quarter ended Dec 2023 | $418.69M | (9.99%) |
| Quarter ended Sep 2023 | $465.17M | +2.48% |
| Quarter ended Jun 2023 | $453.89M | +10.89% |
| Quarter ended Mar 2023 | $409.30M | +17.77% |
| Quarter ended Dec 2022 | $347.56M | (18.90%) |
| Quarter ended Sep 2022 | $428.54M | (15.64%) |
| Quarter ended Jun 2022 | $508.00M | +53.89% |
| Quarter ended Mar 2022 | $330.11M | (2.36%) |
| Quarter ended Dec 2021 | $338.08M | +14.37% |
| Quarter ended Sep 2021 | $295.59M | +13.34% |
| Quarter ended Jun 2021 | $260.80M | (2.85%) |
| Quarter ended Mar 2021 | $268.45M | +9.16% |
| Quarter ended Dec 2020 | $245.93M | (21.47%) |
| Quarter ended Sep 2020 | $313.18M | +30.02% |
| Quarter ended Jun 2020 | $240.87M | +40.28% |
| Quarter ended Mar 2020 | $171.71M | (33.56%) |
| Quarter ended Dec 2019 | $258.44M | (1.61%) |
| Quarter ended Sep 2019 | $262.68M | (8.54%) |
| Quarter ended Jun 2019 | $287.21M | +20.52% |
| Quarter ended Mar 2019 | $238.32M | (7.82%) |
| Quarter ended Dec 2018 | $258.54M | (13.52%) |
| Quarter ended Sep 2018 | $298.95M | (3.95%) |
| Quarter ended Jun 2018 | $311.25M | +29.17% |
| Quarter ended Mar 2018 | $240.97M | +3.70% |
| Quarter ended Dec 2017 | $232.37M | (7.64%) |
| Quarter ended Sep 2017 | $251.61M | (13.53%) |
| Quarter ended Jun 2017 | $290.99M | +22.73% |
| Quarter ended Mar 2017 | $237.10M | +2.32% |
| Quarter ended Dec 2016 | $231.72M | (20.47%) |
| Quarter ended Sep 2016 | $291.36M | (2.90%) |
| Quarter ended Jun 2016 | $300.05M | +21.65% |
| Quarter ended Mar 2016 | $246.65M | (5.98%) |
| Quarter ended Dec 2015 | $262.34M | (12.72%) |
| Quarter ended Sep 2015 | $300.57M | (3.08%) |
| Quarter ended Jun 2015 | $310.12M | +23.37% |
| Quarter ended Mar 2015 | $251.38M | (7.51%) |
| Quarter ended Dec 2014 | $271.79M | (8.88%) |
| Quarter ended Sep 2014 | $298.28M | (3.84%) |
| Quarter ended Jun 2014 | $310.18M | +27.14% |
| Quarter ended Mar 2014 | $243.97M | (2.26%) |
| Quarter ended Dec 2013 | $249.63M | (8.14%) |
| Quarter ended Sep 2013 | $271.75M | (13.66%) |
| Quarter ended Jun 2013 | $314.73M | +41.68% |
| Quarter ended Mar 2013 | $222.14M | (13.30%) |
| Quarter ended Dec 2012 | $256.23M | (5.64%) |
| Quarter ended Sep 2012 | $271.53M | +1.58% |
| Quarter ended Jun 2012 | $267.31M | +17.15% |
| Quarter ended Mar 2012 | $228.17M | (0.30%) |
| Quarter ended Dec 2011 | $228.85M | (7.38%) |
| Quarter ended Sep 2011 | $247.10M | +2.30% |
| Quarter ended Jun 2011 | $241.55M | +25.82% |
| Quarter ended Mar 2011 | $191.98M | (8.99%) |
| Quarter ended Dec 2010 | $210.95M | (0.72%) |
| Quarter ended Sep 2010 | $212.49M | +5.82% |
| Quarter ended Jun 2010 | $200.79M | +23.86% |
| Quarter ended Mar 2010 | $162.12M | (14.46%) |
| Quarter ended Dec 2009 | $189.53M | +11.03% |
| Quarter ended Sep 2009 | $170.71M | +2.80% |
| Quarter ended Jun 2009 | $166.05M | +14.78% |
| Quarter ended Mar 2009 | $144.67M | (20.44%) |
| Quarter ended Dec 2008 | $181.85M | (13.75%) |
| Quarter ended Sep 2008 | $210.84M | (2.26%) |
| Quarter ended Jun 2008 | $215.71M | +12.54% |
| Quarter ended Mar 2008 | $191.68M | (14.63%) |
| Quarter ended Dec 2007 | $224.54M | +8.27% |
| Quarter ended Sep 2007 | $207.39M | (1.16%) |
| Quarter ended Jun 2007 | $209.82M | +6.99% |
| Quarter ended Mar 2007 | $196.11M | (10.81%) |
| Quarter ended Dec 2006 | $219.88M | +11.70% |
| Quarter ended Sep 2006 | $196.85M | +0.69% |
| Quarter ended Jun 2006 | $195.49M | +5.96% |
| Quarter ended Mar 2006 | $184.50M | +4.28% |
| Quarter ended Dec 2005 | $176.92M | (1.77%) |
| Quarter ended Sep 2005 | $180.10M | +0.15% |
| Quarter ended Jun 2005 | $179.84M | +4.43% |
| Quarter ended Mar 2005 | $172.21M | +13.39% |
| Quarter ended Dec 2004 | $151.87M | (3.71%) |
| Quarter ended Sep 2004 | $157.72M | (3.79%) |
| Quarter ended Jun 2004 | $163.93M | +0.95% |
| Quarter ended Mar 2004 | $162.40M | +21.67% |
| Quarter ended Dec 2003 | $133.47M | (7.98%) |
| Quarter ended Sep 2003 | $145.05M | (2.01%) |
| Quarter ended Jun 2003 | $148.03M | +1.95% |
| Quarter ended Mar 2003 | $145.19M | (3.18%) |
| Quarter ended Dec 2002 | $149.96M | (3.35%) |
| Quarter ended Sep 2002 | $155.16M | N/A |
