Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $506.00M with a quarterly period change of (1.56%). 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 | $506.00M | (1.56%) |
| Quarter ended Mar 2026 | $514.00M | (29.78%) |
| Quarter ended Dec 2025 | $732.00M | +32.37% |
| Quarter ended Sep 2025 | $553.00M | +9.29% |
| Quarter ended Jun 2025 | $506.00M | +2.02% |
| Quarter ended Mar 2025 | $496.00M | (20.77%) |
| Quarter ended Dec 2024 | $626.00M | +13.82% |
| Quarter ended Sep 2024 | $550.00M | +0.36% |
| Quarter ended Jun 2024 | $548.00M | +8.30% |
| Quarter ended Mar 2024 | $506.00M | +1.00% |
| Quarter ended Dec 2023 | $501.00M | +4.16% |
| Quarter ended Sep 2023 | $481.00M | (8.21%) |
| Quarter ended Jun 2023 | $524.00M | +11.25% |
| Quarter ended Mar 2023 | $471.00M | +24.27% |
| Quarter ended Dec 2022 | $379.00M | (19.70%) |
| Quarter ended Sep 2022 | $472.00M | +0.85% |
| Quarter ended Jun 2022 | $468.00M | (5.45%) |
| Quarter ended Mar 2022 | $495.00M | +5.77% |
| Quarter ended Dec 2021 | $468.00M | +54.97% |
| Quarter ended Sep 2021 | $302.00M | +4.86% |
| Quarter ended Jun 2021 | $288.00M | (15.79%) |
| Quarter ended Mar 2021 | $342.00M | +18.34% |
| Quarter ended Dec 2020 | $289.00M | +54.55% |
| Quarter ended Sep 2020 | $187.00M | +130.86% |
| Quarter ended Jun 2020 | $81.00M | (58.03%) |
| Quarter ended Mar 2020 | $193.00M | +16.27% |
| Quarter ended Dec 2019 | $166.00M | (26.22%) |
| Quarter ended Sep 2019 | $225.00M | +14.21% |
| Quarter ended Jun 2019 | $197.00M | (6.19%) |
| Quarter ended Mar 2019 | $210.00M | +1.45% |
| Quarter ended Dec 2018 | $207.00M | +14.36% |
| Quarter ended Sep 2018 | $181.00M | +6.47% |
| Quarter ended Jun 2018 | $170.00M | (7.10%) |
| Quarter ended Mar 2018 | $183.00M | (9.85%) |
| Quarter ended Dec 2017 | $203.00M | +3.05% |
| Quarter ended Sep 2017 | $197.00M | +30.46% |
| Quarter ended Jun 2017 | $151.00M | (10.12%) |
| Quarter ended Mar 2017 | $168.00M | +16.67% |
| Quarter ended Dec 2016 | $144.00M | (14.17%) |
| Quarter ended Sep 2016 | $167.77M | +11.30% |
| Quarter ended Jun 2016 | $150.74M | (15.69%) |
| Quarter ended Mar 2016 | $178.80M | +0.46% |
| Quarter ended Dec 2015 | $177.98M | +6.56% |
| Quarter ended Sep 2015 | $167.02M | +5.45% |
| Quarter ended Jun 2015 | $158.39M | +10.59% |
| Quarter ended Mar 2015 | $143.22M | (9.89%) |
| Quarter ended Dec 2014 | $158.93M | +6.56% |
| Quarter ended Sep 2014 | $149.14M | +5.77% |
| Quarter ended Jun 2014 | $141.00M | (0.22%) |
| Quarter ended Mar 2014 | $141.32M | +11.26% |
| Quarter ended Dec 2013 | $127.01M | +1.40% |
| Quarter ended Sep 2013 | $125.26M | +31.99% |
| Quarter ended Jun 2013 | $94.90M | (17.60%) |
| Quarter ended Mar 2013 | $115.17M | +21.96% |
| Quarter ended Dec 2012 | $94.43M | (13.48%) |
| Quarter ended Sep 2012 | $109.14M | +8.18% |
| Quarter ended Jun 2012 | $100.89M | +9.67% |
| Quarter ended Mar 2012 | $91.99M | N/A |
