Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $629.00M with a quarterly period change of (40.49%). 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 | $629.00M | (40.49%) |
| Quarter ended Mar 2026 | $1.06B | (25.19%) |
| Quarter ended Dec 2025 | $1.41B | +7.21% |
| Quarter ended Sep 2025 | $1.32B | +5.78% |
| Quarter ended Jun 2025 | $1.25B | +59.13% |
| Quarter ended Mar 2025 | $783.00M | (27.09%) |
| Quarter ended Dec 2024 | $1.07B | +12.82% |
| Quarter ended Sep 2024 | $952.00M | +4.39% |
| Quarter ended Jun 2024 | $912.00M | +0.11% |
| Quarter ended Mar 2024 | $911.00M | (4.11%) |
| Quarter ended Dec 2023 | $950.00M | +16.85% |
| Quarter ended Sep 2023 | $813.00M | +20.98% |
| Quarter ended Jun 2023 | $672.00M | +2.91% |
| Quarter ended Mar 2023 | $653.00M | (10.79%) |
| Quarter ended Dec 2022 | $732.00M | +69.44% |
| Quarter ended Sep 2022 | $432.00M | (22.02%) |
| Quarter ended Jun 2022 | $554.00M | +2.59% |
| Quarter ended Mar 2022 | $540.00M | (40.00%) |
| Quarter ended Dec 2021 | $900.00M | +54.37% |
| Quarter ended Sep 2021 | $583.00M | (47.48%) |
| Quarter ended Jun 2021 | $1.11B | +266.34% |
| Quarter ended Mar 2021 | $303.00M | (53.53%) |
| Quarter ended Dec 2020 | $652.00M | +22.56% |
| Quarter ended Sep 2020 | $532.00M | (10.14%) |
| Quarter ended Jun 2020 | $592.00M | +72.09% |
| Quarter ended Mar 2020 | $344.00M | (49.11%) |
| Quarter ended Dec 2019 | $676.00M | +3.52% |
| Quarter ended Sep 2019 | $653.00M | +43.20% |
| Quarter ended Jun 2019 | $456.00M | (41.16%) |
| Quarter ended Mar 2019 | $775.00M | +364.07% |
| Quarter ended Dec 2018 | $167.00M | (68.49%) |
| Quarter ended Sep 2018 | $530.00M | (1.30%) |
| Quarter ended Jun 2018 | $537.00M | +3.47% |
| Quarter ended Mar 2018 | $519.00M | +336.13% |
| Quarter ended Dec 2017 | $119.00M | (34.25%) |
| Quarter ended Sep 2017 | $181.00M | N/A |
| Quarter ended Jun 2017 | ($281.00M) | (170.07%) |
| Quarter ended Mar 2017 | $401.00M | N/A |
| Quarter ended Dec 2016 | ($275.00M) | (152.08%) |
| Quarter ended Sep 2016 | $528.00M | +210.59% |
| Quarter ended Jun 2016 | $170.00M | (55.38%) |
| Quarter ended Mar 2016 | $381.00M | (24.40%) |
| Quarter ended Dec 2015 | $504.00M | +32.98% |
| Quarter ended Sep 2015 | $379.00M | (19.36%) |
| Quarter ended Jun 2015 | $470.00M | (24.80%) |
| Quarter ended Mar 2015 | $625.00M | +40.77% |
| Quarter ended Dec 2014 | $444.00M | (10.48%) |
| Quarter ended Sep 2014 | $496.00M | +230.67% |
| Quarter ended Jun 2014 | $150.00M | (75.37%) |
| Quarter ended Mar 2014 | $609.00M | +61.54% |
| Quarter ended Dec 2013 | $377.00M | (15.47%) |
| Quarter ended Sep 2013 | $446.00M | +88.19% |
| Quarter ended Jun 2013 | $237.00M | N/A |
| Quarter ended Mar 2013 | ($437.00M) | N/A |
| Quarter ended Dec 2012 | ($791.00M) | N/A |
| Quarter ended Sep 2012 | ($48.00M) | N/A |
| Quarter ended Jun 2012 | ($274.00M) | N/A |
| Quarter ended Mar 2012 | $2.00M | (97.83%) |
| Quarter ended Dec 2011 | $92.00M | N/A |
| Quarter ended Sep 2011 | ($17.00M) | N/A |
| Quarter ended Jun 2011 | ($150.00M) | (138.76%) |
| Quarter ended Mar 2011 | $387.00M | (52.46%) |
| Quarter ended Dec 2010 | $814.00M | (11.23%) |
| Quarter ended Sep 2010 | $917.00M | +536.81% |
| Quarter ended Jun 2010 | $144.00M | (73.08%) |
| Quarter ended Mar 2010 | $535.00M | (26.51%) |
| Quarter ended Dec 2009 | $728.00M | N/A |
| Quarter ended Sep 2009 | ($457.00M) | N/A |
| Quarter ended Jun 2009 | $18.00M | N/A |
| Quarter ended Mar 2009 | ($2.02B) | N/A |
| Quarter ended Dec 2008 | ($1.15B) | N/A |
| Quarter ended Sep 2008 | ($4.18B) | (741.56%) |
| Quarter ended Jun 2008 | $652.00M | +616.48% |
| Quarter ended Mar 2008 | $91.00M | (88.35%) |
| Quarter ended Dec 2007 | $781.00M | (33.53%) |
| Quarter ended Sep 2007 | $1.18B | +40.38% |
| Quarter ended Jun 2007 | $837.00M | (30.94%) |
| Quarter ended Mar 2007 | $1.21B | +20.96% |
| Quarter ended Dec 2006 | $1.00B | (0.89%) |
| Quarter ended Sep 2006 | $1.01B | +67.11% |
| Quarter ended Jun 2006 | $605.00M | (38.52%) |
| Quarter ended Mar 2006 | $984.00M | +79.56% |
| Quarter ended Dec 2005 | $548.00M | (21.26%) |
| Quarter ended Sep 2005 | $696.00M | (15.84%) |
| Quarter ended Jun 2005 | $827.00M | (9.52%) |
| Quarter ended Mar 2005 | $914.00M | +11.33% |
| Quarter ended Dec 2004 | $821.00M | +167.43% |
| Quarter ended Sep 2004 | $307.00M | (46.79%) |
| Quarter ended Jun 2004 | $577.00M | (29.46%) |
| Quarter ended Mar 2004 | $818.00M | +34.10% |
| Quarter ended Dec 2003 | $610.00M | +39.91% |
| Quarter ended Sep 2003 | $436.00M | (30.68%) |
| Quarter ended Jun 2003 | $629.00M | N/A |
| Quarter ended Mar 2003 | ($2.23B) | (827.12%) |
| Quarter ended Dec 2002 | $306.00M | +57.73% |
| Quarter ended Sep 2002 | $194.00M | N/A |
