Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $431.67M with a quarterly period change of (29.71%). 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 Mar 2026 | $431.67M | (29.71%) |
| Quarter ended Dec 2025 | $614.15M | +34.45% |
| Quarter ended Sep 2025 | $456.80M | (3.28%) |
| Quarter ended Jun 2025 | $472.30M | +41.91% |
| Quarter ended Mar 2025 | $332.82M | (35.51%) |
| Quarter ended Dec 2024 | $516.08M | +17.97% |
| Quarter ended Sep 2024 | $437.48M | +27.91% |
| Quarter ended Jun 2024 | $342.03M | +14.62% |
| Quarter ended Mar 2024 | $298.41M | (12.35%) |
| Quarter ended Dec 2023 | $340.45M | +25.92% |
| Quarter ended Sep 2023 | $270.37M | (4.92%) |
| Quarter ended Jul 2023 | $284.36M | +44.36% |
| Quarter ended Apr 2023 | $196.98M | (26.27%) |
| Quarter ended Dec 2022 | $267.17M | +11.61% |
| Quarter ended Sep 2022 | $239.37M | (18.23%) |
| Quarter ended Jun 2022 | $292.74M | +28.08% |
| Quarter ended Mar 2022 | $228.56M | (27.47%) |
| Quarter ended Dec 2021 | $315.12M | +11.48% |
| Quarter ended Sep 2021 | $282.67M | (23.84%) |
| Quarter ended Jun 2021 | $371.17M | +48.67% |
| Quarter ended Mar 2021 | $249.66M | (32.75%) |
| Quarter ended Dec 2020 | $371.27M | +17.08% |
| Quarter ended Sep 2020 | $317.10M | +68.32% |
| Quarter ended Jun 2020 | $188.39M | +6.15% |
| Quarter ended Mar 2020 | $177.48M | (35.82%) |
| Quarter ended Dec 2019 | $276.52M | +5.76% |
| Quarter ended Sep 2019 | $261.46M | +2.04% |
| Quarter ended Jun 2019 | $256.22M | +69.25% |
| Quarter ended Mar 2019 | $151.38M | (32.02%) |
| Quarter ended Dec 2018 | $222.67M | +13.63% |
| Quarter ended Sep 2018 | $195.96M | (9.91%) |
| Quarter ended Jun 2018 | $217.51M | +52.96% |
| Quarter ended Mar 2018 | $142.20M | (20.72%) |
| Quarter ended Dec 2017 | $179.38M | +5.65% |
| Quarter ended Sep 2017 | $169.79M | (16.50%) |
| Quarter ended Jul 2017 | $203.35M | +74.78% |
| Quarter ended Apr 2017 | $116.34M | (27.20%) |
| Quarter ended Dec 2016 | $159.82M | +0.13% |
| Quarter ended Sep 2016 | $159.62M | (20.46%) |
| Quarter ended Jun 2016 | $200.67M | +93.32% |
| Quarter ended Mar 2016 | $103.80M | (28.79%) |
| Quarter ended Dec 2015 | $145.76M | +16.18% |
| Quarter ended Sep 2015 | $125.46M | (24.72%) |
| Quarter ended Jun 2015 | $166.66M | +49.21% |
| Quarter ended Mar 2015 | $111.70M | (36.54%) |
| Quarter ended Dec 2014 | $176.00M | +0.28% |
| Quarter ended Sep 2014 | $175.50M | (19.77%) |
| Quarter ended Jun 2014 | $218.75M | +81.74% |
| Quarter ended Mar 2014 | $120.37M | (30.21%) |
| Quarter ended Dec 2013 | $172.47M | +13.66% |
| Quarter ended Sep 2013 | $151.75M | (10.68%) |
| Quarter ended Jun 2013 | $169.89M | +112.55% |
| Quarter ended Mar 2013 | $79.93M | (46.63%) |
| Quarter ended Dec 2012 | $149.76M | (6.44%) |
| Quarter ended Sep 2012 | $160.06M | (21.54%) |
| Quarter ended Jun 2012 | $204.01M | +125.84% |
| Quarter ended Mar 2012 | $90.33M | (54.85%) |
| Quarter ended Dec 2011 | $200.09M | +35.81% |
| Quarter ended Sep 2011 | $147.33M | +11.96% |
| Quarter ended Jun 2011 | $131.59M | +76.03% |
| Quarter ended Mar 2011 | $74.75M | (59.52%) |
| Quarter ended Dec 2010 | $184.65M | +10.81% |
| Quarter ended Sep 2010 | $166.64M | (17.52%) |
| Quarter ended Jun 2010 | $202.04M | +142.41% |
| Quarter ended Mar 2010 | $83.35M | (71.46%) |
| Quarter ended Dec 2009 | $292.02M | +23.27% |
| Quarter ended Sep 2009 | $236.88M | +18.95% |
| Quarter ended Jun 2009 | $199.15M | +243.61% |
| Quarter ended Mar 2009 | $57.96M | (75.48%) |
| Quarter ended Dec 2008 | $236.42M | +10.29% |
| Quarter ended Sep 2008 | $214.36M | (10.12%) |
| Quarter ended Jun 2008 | $238.50M | +38.08% |
| Quarter ended Mar 2008 | $172.73M | (44.87%) |
| Quarter ended Dec 2007 | $313.30M | +46.30% |
| Quarter ended Sep 2007 | $214.16M | (11.35%) |
| Quarter ended Jun 2007 | $241.57M | +74.64% |
| Quarter ended Mar 2007 | $138.32M | (30.45%) |
| Quarter ended Dec 2006 | $198.90M | +64.42% |
| Quarter ended Sep 2006 | $120.97M | (10.11%) |
| Quarter ended Jul 2006 | $134.58M | +34.42% |
| Quarter ended Apr 2006 | $100.11M | +1.96% |
| Quarter ended Dec 2005 | $98.19M | +15.31% |
| Quarter ended Sep 2005 | $85.16M | (4.39%) |
| Quarter ended Jun 2005 | $89.07M | +35.46% |
| Quarter ended Mar 2005 | $65.75M | (17.56%) |
| Quarter ended Dec 2004 | $79.75M | +3.42% |
| Quarter ended Sep 2004 | $77.12M | +20.10% |
| Quarter ended Jun 2004 | $64.21M | +29.48% |
| Quarter ended Mar 2004 | $49.59M | (20.87%) |
| Quarter ended Dec 2003 | $62.66M | +20.62% |
| Quarter ended Sep 2003 | $51.95M | (13.58%) |
| Quarter ended Jun 2003 | $60.12M | +15.02% |
| Quarter ended Mar 2003 | $52.27M | (1.44%) |
| Quarter ended Dec 2002 | $53.03M | +32.44% |
| Quarter ended Sep 2002 | $40.04M | (18.43%) |
| Quarter ended Jun 2002 | $49.09M | N/A |
