Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $697.90M with a quarterly period change of +115.29%. 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 | $697.90M | +115.29% |
| Quarter ended Mar 2026 | $324.17M | (15.57%) |
| Quarter ended Dec 2025 | $383.96M | (10.97%) |
| Quarter ended Sep 2025 | $431.30M | +38.76% |
| Quarter ended Jun 2025 | $310.81M | +43.42% |
| Quarter ended Mar 2025 | $216.72M | (27.12%) |
| Quarter ended Dec 2024 | $297.36M | +103.56% |
| Quarter ended Sep 2024 | $146.09M | +130.55% |
| Quarter ended Jun 2024 | ($478.13M) | (620.28%) |
| Quarter ended Mar 2024 | $91.90M | (50.93%) |
| Quarter ended Dec 2023 | $187.27M | (12.78%) |
| Quarter ended Sep 2023 | $214.71M | +10.80% |
| Quarter ended Jun 2023 | $193.78M | +682.32% |
| Quarter ended Mar 2023 | $24.77M | (64.66%) |
| Quarter ended Dec 2022 | $70.09M | (49.35%) |
| Quarter ended Sep 2022 | $138.38M | (45.61%) |
| Quarter ended Jun 2022 | $254.43M | +118.32% |
| Quarter ended Mar 2022 | $116.54M | +5.24% |
| Quarter ended Dec 2021 | $110.73M | (52.96%) |
| Quarter ended Sep 2021 | $235.41M | +67.15% |
| Quarter ended Jun 2021 | $140.84M | +42.55% |
| Quarter ended Mar 2021 | $98.80M | (39.84%) |
| Quarter ended Dec 2020 | $164.23M | +2983.53% |
| Quarter ended Sep 2020 | $5.33M | (97.69%) |
| Quarter ended Jun 2020 | $230.77M | +134.75% |
| Quarter ended Mar 2020 | ($664.00M) | (798.89%) |
| Quarter ended Dec 2019 | $95.01M | (29.27%) |
| Quarter ended Sep 2019 | $134.32M | +36.21% |
| Quarter ended Jun 2019 | $98.61M | +33.13% |
| Quarter ended Mar 2019 | $74.07M | (9.64%) |
| Quarter ended Dec 2018 | $81.97M | +163.42% |
| Quarter ended Sep 2018 | $31.12M | (62.61%) |
| Quarter ended Jun 2018 | $83.24M | +224.03% |
| Quarter ended Mar 2018 | ($67.11M) | +49.38% |
| Quarter ended Dec 2017 | ($132.59M) | (982.80%) |
| Quarter ended Sep 2017 | $15.02M | +106.90% |
| Quarter ended Jun 2017 | $7.26M | +105.45% |
| Quarter ended Mar 2017 | ($133.25M) | (416.66%) |
| Quarter ended Dec 2016 | $42.08M | +88.76% |
| Quarter ended Sep 2016 | $22.29M | (50.01%) |
| Quarter ended Jun 2016 | $44.59M | +23.72% |
| Quarter ended Mar 2016 | $36.04M | (44.62%) |
| Quarter ended Dec 2015 | $65.08M | +64533.66% |
| Quarter ended Sep 2015 | ($101,000) | +98.63% |
| Quarter ended Jun 2015 | ($7.39M) | (6.62%) |
| Quarter ended Mar 2015 | ($6.93M) | +72.94% |
| Quarter ended Dec 2014 | ($25.62M) | (136.64%) |
| Quarter ended Sep 2014 | $69.94M | +367.09% |
| Quarter ended Jun 2014 | ($26.19M) | (14.18%) |
| Quarter ended Mar 2014 | ($22.93M) | (42.09%) |
| Quarter ended Dec 2013 | ($16.14M) | (22.44%) |
| Quarter ended Sep 2013 | ($13.18M) | (176.12%) |
| Quarter ended Jun 2013 | $17.32M | +522.72% |
| Quarter ended Mar 2013 | ($4.10M) | (113.54%) |
| Quarter ended Dec 2012 | $30.25M | +398.42% |
| Quarter ended Sep 2012 | ($10.14M) | (166.61%) |
| Quarter ended Jun 2012 | $15.22M | +144.52% |
| Quarter ended Mar 2012 | ($34.19M) | +22.54% |
| Quarter ended Dec 2011 | ($44.14M) | (4.83%) |
| Quarter ended Sep 2011 | ($42.10M) | (2.41%) |
| Quarter ended Jun 2011 | ($41.11M) | (159.80%) |
| Quarter ended Mar 2011 | ($15.82M) | (137.40%) |
| Quarter ended Dec 2010 | $42.31M | +291.83% |
| Quarter ended Sep 2010 | ($22.06M) | (261.89%) |
| Quarter ended Jun 2010 | $13.62M | +168.70% |
| Quarter ended Mar 2010 | ($19.83M) | +51.89% |
| Quarter ended Dec 2009 | ($41.22M) | (30.60%) |
| Quarter ended Sep 2009 | ($31.56M) | +3.59% |
| Quarter ended Jun 2009 | ($32.74M) | +4.40% |
| Quarter ended Mar 2009 | ($34.25M) | +19.74% |
| Quarter ended Dec 2008 | ($42.67M) | (7.22%) |
| Quarter ended Sep 2008 | ($39.79M) | +2.24% |
| Quarter ended Jun 2008 | ($40.70M) | (12.67%) |
| Quarter ended Mar 2008 | ($36.13M) | (31.67%) |
| Quarter ended Dec 2007 | ($27.43M) | (28.35%) |
| Quarter ended Sep 2007 | ($21.38M) | (32.05%) |
| Quarter ended Jun 2007 | ($16.19M) | +20.19% |
| Quarter ended Mar 2007 | ($20.28M) | (3.70%) |
| Quarter ended Dec 2006 | ($19.56M) | (24.13%) |
| Quarter ended Sep 2006 | ($15.76M) | +17.85% |
| Quarter ended Jun 2006 | ($19.18M) | +14.26% |
| Quarter ended Mar 2006 | ($22.37M) | +15.89% |
| Quarter ended Dec 2005 | ($26.59M) | +8.73% |
| Quarter ended Sep 2005 | ($29.14M) | (7.68%) |
| Quarter ended Jun 2005 | ($27.06M) | (50.39%) |
| Quarter ended Mar 2005 | ($17.99M) | +47.22% |
| Quarter ended Dec 2004 | ($34.09M) | (69.77%) |
| Quarter ended Sep 2004 | ($20.08M) | +66.87% |
| Quarter ended Jun 2004 | ($60.62M) | (82.53%) |
| Quarter ended Mar 2004 | ($33.21M) | +12.69% |
| Quarter ended Dec 2003 | ($38.03M) | (26.07%) |
| Quarter ended Sep 2003 | ($30.17M) | (12.50%) |
| Quarter ended Jun 2003 | ($26.82M) | +50.59% |
| Quarter ended Mar 2003 | ($54.27M) | (189.15%) |
| Quarter ended Dec 2002 | ($18.77M) | +49.90% |
| Quarter ended Sep 2002 | ($37.46M) | N/A |
