Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.36B with a quarterly period change of (13.87%). 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 | $1.36B | (13.87%) |
| Quarter ended Mar 2026 | $1.58B | N/A |
| Quarter ended Dec 2025 | ($1.02B) | N/A |
| Quarter ended Sep 2025 | $108.00M | (85.04%) |
| Quarter ended Jun 2025 | $722.00M | (56.19%) |
| Quarter ended Mar 2025 | $1.65B | N/A |
| Quarter ended Dec 2024 | ($899.00M) | (241.57%) |
| Quarter ended Sep 2024 | $635.00M | (29.52%) |
| Quarter ended Jun 2024 | $901.00M | (8.99%) |
| Quarter ended Mar 2024 | $990.00M | N/A |
| Quarter ended Dec 2023 | ($615.00M) | (156.63%) |
| Quarter ended Sep 2023 | $1.09B | (13.26%) |
| Quarter ended Jun 2023 | $1.25B | (21.60%) |
| Quarter ended Mar 2023 | $1.60B | N/A |
| Quarter ended Dec 2022 | ($76.00M) | (105.85%) |
| Quarter ended Sep 2022 | $1.30B | +15.66% |
| Quarter ended Jun 2022 | $1.12B | (7.57%) |
| Quarter ended Mar 2022 | $1.22B | N/A |
| Quarter ended Dec 2021 | ($64.00M) | (103.88%) |
| Quarter ended Sep 2021 | $1.65B | +114.14% |
| Quarter ended Jun 2021 | $771.00M | (27.33%) |
| Quarter ended Mar 2021 | $1.06B | N/A |
| Quarter ended Dec 2020 | ($452.00M) | (125.25%) |
| Quarter ended Sep 2020 | $1.79B | (31.44%) |
| Quarter ended Jun 2020 | $2.61B | +260.14% |
| Quarter ended Mar 2020 | $725.00M | +22.67% |
| Quarter ended Dec 2019 | $591.00M | (33.52%) |
| Quarter ended Sep 2019 | $889.00M | (28.36%) |
| Quarter ended Jun 2019 | $1.24B | +65.69% |
| Quarter ended Mar 2019 | $749.00M | +71.00% |
| Quarter ended Dec 2018 | $438.00M | (51.87%) |
| Quarter ended Sep 2018 | $910.00M | +5.57% |
| Quarter ended Jun 2018 | $862.00M | +13.42% |
| Quarter ended Mar 2018 | $760.00M | +31.72% |
| Quarter ended Dec 2017 | $577.00M | (32.75%) |
| Quarter ended Sep 2017 | $858.00M | (22.00%) |
| Quarter ended Jun 2017 | $1.10B | +39.06% |
| Quarter ended Mar 2017 | $791.00M | N/A |
| Quarter ended Dec 2016 | ($438.00M) | (146.15%) |
| Quarter ended Sep 2016 | $949.00M | +49.21% |
| Quarter ended Jun 2016 | $636.00M | +27.20% |
| Quarter ended Mar 2016 | $500.00M | +103.25% |
| Quarter ended Dec 2015 | $246.00M | (62.04%) |
| Quarter ended Sep 2015 | $648.00M | (18.28%) |
| Quarter ended Jun 2015 | $793.00M | +6.59% |
| Quarter ended Mar 2015 | $744.00M | +159.23% |
| Quarter ended Dec 2014 | $287.00M | (47.91%) |
| Quarter ended Sep 2014 | $551.00M | (14.71%) |
| Quarter ended Jun 2014 | $646.00M | (5.83%) |
| Quarter ended Mar 2014 | $686.00M | N/A |
| Quarter ended Dec 2013 | ($49.00M) | (108.36%) |
| Quarter ended Sep 2013 | $586.00M | (10.40%) |
| Quarter ended Jun 2013 | $654.00M | (10.41%) |
| Quarter ended Mar 2013 | $730.00M | +158.87% |
| Quarter ended Dec 2012 | $282.00M | (58.22%) |
| Quarter ended Sep 2012 | $675.00M | +19.68% |
| Quarter ended Jun 2012 | $564.00M | +44.62% |
| Quarter ended Mar 2012 | $390.00M | +24.61% |
| Quarter ended Dec 2011 | $312.98M | (55.22%) |
| Quarter ended Sep 2011 | $699.00M | (3.72%) |
| Quarter ended Jun 2011 | $726.00M | +46.08% |
| Quarter ended Mar 2011 | $497.00M | +184.83% |
| Quarter ended Dec 2010 | $174.49M | (71.96%) |
| Quarter ended Sep 2010 | $622.29M | +16.13% |
| Quarter ended Jun 2010 | $535.85M | +28.52% |
| Quarter ended Mar 2010 | $416.93M | +4.57% |
| Quarter ended Dec 2009 | $398.70M | (15.05%) |
| Quarter ended Sep 2009 | $469.35M | +6.68% |
| Quarter ended Jun 2009 | $439.95M | +49.76% |
| Quarter ended Mar 2009 | $293.76M | +12.53% |
| Quarter ended Dec 2008 | $261.05M | (7.71%) |
| Quarter ended Sep 2008 | $282.86M | (12.97%) |
| Quarter ended Jun 2008 | $325.01M | +162.26% |
| Quarter ended Mar 2008 | $123.93M | (65.48%) |
| Quarter ended Dec 2007 | $358.99M | (24.98%) |
| Quarter ended Sep 2007 | $478.50M | +40.91% |
| Quarter ended Jun 2007 | $339.59M | +202.61% |
| Quarter ended Mar 2007 | $112.22M | (53.47%) |
| Quarter ended Dec 2006 | $241.18M | (3.29%) |
| Quarter ended Sep 2006 | $249.37M | +77.72% |
| Quarter ended Jun 2006 | $140.32M | +6.95% |
| Quarter ended Mar 2006 | $131.21M | +32.24% |
| Quarter ended Dec 2005 | $99.22M | +48.80% |
| Quarter ended Sep 2005 | $66.68M | (46.59%) |
| Quarter ended Jun 2005 | $124.85M | +7.00% |
| Quarter ended Mar 2005 | $116.68M | +84.47% |
| Quarter ended Dec 2004 | $63.25M | (50.38%) |
| Quarter ended Sep 2004 | $127.47M | +4.18% |
| Quarter ended Jun 2004 | $122.35M | +19.05% |
| Quarter ended Mar 2004 | $102.77M | +3.07% |
| Quarter ended Dec 2003 | $99.71M | +6.74% |
| Quarter ended Sep 2003 | $93.41M | (10.34%) |
| Quarter ended Jun 2003 | $104.19M | +119.80% |
| Quarter ended Mar 2003 | $47.40M | N/A |
| Quarter ended Dec 2002 | ($2.51M) | (103.26%) |
| Quarter ended Sep 2002 | $76.96M | N/A |
