Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $778.00M with a quarterly period change of +14.58%. 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 | $778.00M | +14.58% |
| Quarter ended Mar 2026 | $679.00M | (8.98%) |
| Quarter ended Dec 2025 | $746.00M | +109.55% |
| Quarter ended Sep 2025 | $356.00M | (51.03%) |
| Quarter ended Jun 2025 | $727.00M | +68.68% |
| Quarter ended Mar 2025 | $431.00M | (53.76%) |
| Quarter ended Dec 2024 | $932.00M | +7.00% |
| Quarter ended Sep 2024 | $871.00M | (15.60%) |
| Quarter ended Jun 2024 | $1.03B | +4.56% |
| Quarter ended Mar 2024 | $987.00M | (6.71%) |
| Quarter ended Dec 2023 | $1.06B | +2.03% |
| Quarter ended Sep 2023 | $1.04B | +2.57% |
| Quarter ended Jun 2023 | $1.01B | +3.48% |
| Quarter ended Mar 2023 | $977.00M | +0.10% |
| Quarter ended Dec 2022 | $976.00M | +15.37% |
| Quarter ended Sep 2022 | $846.00M | +126.20% |
| Quarter ended Jun 2022 | $374.00M | (26.81%) |
| Quarter ended Mar 2022 | $511.00M | (7.09%) |
| Quarter ended Dec 2021 | $550.00M | +23.32% |
| Quarter ended Sep 2021 | $446.00M | +2.76% |
| Quarter ended Jun 2021 | $434.00M | +17.30% |
| Quarter ended Mar 2021 | $370.00M | +485.42% |
| Quarter ended Dec 2020 | ($96.00M) | (167.61%) |
| Quarter ended Sep 2020 | $142.00M | +107.43% |
| Quarter ended Jun 2020 | ($1.91B) | (234.68%) |
| Quarter ended Mar 2020 | ($571.00M) | +65.44% |
| Quarter ended Dec 2019 | ($1.65B) | (408.21%) |
| Quarter ended Sep 2019 | $536.00M | +76.90% |
| Quarter ended Jun 2019 | $303.00M | (16.99%) |
| Quarter ended Mar 2019 | $365.00M | (39.97%) |
| Quarter ended Dec 2018 | $608.00M | (15.08%) |
| Quarter ended Sep 2018 | $716.00M | (9.25%) |
| Quarter ended Jun 2018 | $789.00M | +122.88% |
| Quarter ended Mar 2018 | $354.00M | (7.57%) |
| Quarter ended Dec 2017 | $383.00M | (40.34%) |
| Quarter ended Sep 2017 | $642.00M | +339.73% |
| Quarter ended Jun 2017 | $146.00M | (28.08%) |
| Quarter ended Mar 2017 | $203.00M | +283.02% |
| Quarter ended Dec 2016 | $53.00M | (58.59%) |
| Quarter ended Sep 2016 | $128.00M | +103.30% |
| Quarter ended Jun 2016 | ($3.88B) | (26.01%) |
| Quarter ended Mar 2016 | ($3.08B) | (3680.23%) |
| Quarter ended Dec 2015 | $86.00M | +100.00% |
| Quarter ended Sep 2015 | $43.00M | (83.07%) |
| Quarter ended Jun 2015 | $254.00M | +146.35% |
| Quarter ended Mar 2015 | ($548.00M) | (142.19%) |
| Quarter ended Dec 2014 | $1.30B | (20.50%) |
| Quarter ended Sep 2014 | $1.63B | +36.85% |
| Quarter ended Jun 2014 | $1.19B | +23.09% |
| Quarter ended Mar 2014 | $970.00M | (15.21%) |
| Quarter ended Dec 2013 | $1.14B | +3.25% |
| Quarter ended Sep 2013 | $1.11B | +12.60% |
| Quarter ended Jun 2013 | $984.00M | +9.09% |
| Quarter ended Mar 2013 | $902.00M | (8.05%) |
| Quarter ended Dec 2012 | $981.00M | +2.83% |
| Quarter ended Sep 2012 | $954.00M | (20.57%) |
| Quarter ended Jun 2012 | $1.20B | +17.40% |
| Quarter ended Mar 2012 | $1.02B | (28.46%) |
| Quarter ended Dec 2011 | $1.43B | +7.36% |
| Quarter ended Sep 2011 | $1.33B | +14.73% |
| Quarter ended Jun 2011 | $1.16B | +42.63% |
| Quarter ended Mar 2011 | $814.00M | (16.94%) |
| Quarter ended Dec 2010 | $980.00M | +19.80% |
| Quarter ended Sep 2010 | $818.00M | +7.35% |
| Quarter ended Jun 2010 | $762.00M | +69.71% |
| Quarter ended Mar 2010 | $449.00M | +4.91% |
| Quarter ended Dec 2009 | $428.00M | (9.70%) |
| Quarter ended Sep 2009 | $474.00M | (0.42%) |
| Quarter ended Jun 2009 | $476.00M | (22.73%) |
| Quarter ended Mar 2009 | $616.00M | (47.03%) |
| Quarter ended Dec 2008 | $1.16B | +10.66% |
| Quarter ended Sep 2008 | $1.05B | +10.75% |
| Quarter ended Jun 2008 | $949.00M | +12.04% |
| Quarter ended Mar 2008 | $847.00M | (6.62%) |
| Quarter ended Dec 2007 | $907.00M | (0.33%) |
| Quarter ended Sep 2007 | $910.00M | +1.90% |
| Quarter ended Jun 2007 | $893.00M | +13.32% |
| Quarter ended Mar 2007 | $788.00M | (24.45%) |
| Quarter ended Dec 2006 | $1.04B | +19.89% |
| Quarter ended Sep 2006 | $870.00M | +14.47% |
| Quarter ended Jun 2006 | $760.00M | +9.83% |
| Quarter ended Mar 2006 | $692.00M | (11.17%) |
| Quarter ended Dec 2005 | $779.00M | +14.56% |
| Quarter ended Sep 2005 | $680.00M | +14.09% |
| Quarter ended Jun 2005 | $596.00M | +3.65% |
| Quarter ended Mar 2005 | $575.00M | +66.18% |
| Quarter ended Dec 2004 | $346.00M | +1.17% |
| Quarter ended Sep 2004 | $342.00M | +1415.38% |
| Quarter ended Jun 2004 | ($26.00M) | (114.86%) |
| Quarter ended Mar 2004 | $175.00M | (42.24%) |
| Quarter ended Dec 2003 | $303.00M | +48.53% |
| Quarter ended Sep 2003 | $204.00M | +187.32% |
| Quarter ended Jun 2003 | $71.00M | (50.00%) |
| Quarter ended Mar 2003 | $142.00M | +776.19% |
| Quarter ended Dec 2002 | ($21.00M) | (110.99%) |
| Quarter ended Sep 2002 | $191.00M | N/A |
