Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $971.90M with a quarterly period change of +13.63%. 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 | $971.90M | +13.63% |
| Quarter ended Mar 2026 | $855.30M | (1.04%) |
| Quarter ended Dec 2025 | $864.30M | +13.77% |
| Quarter ended Sep 2025 | $759.70M | +2.19% |
| Quarter ended Jun 2025 | $743.40M | +28.59% |
| Quarter ended Mar 2025 | $578.10M | (21.34%) |
| Quarter ended Dec 2024 | $734.90M | +27.30% |
| Quarter ended Sep 2024 | $577.30M | +1.76% |
| Quarter ended Jun 2024 | $567.30M | +20.86% |
| Quarter ended Mar 2024 | $469.40M | +4.26% |
| Quarter ended Dec 2023 | $450.20M | (3.35%) |
| Quarter ended Sep 2023 | $465.80M | +0.56% |
| Quarter ended Jun 2023 | $463.20M | +19.50% |
| Quarter ended Mar 2023 | $387.60M | +4.05% |
| Quarter ended Dec 2022 | $372.50M | (6.62%) |
| Quarter ended Sep 2022 | $398.90M | +0.33% |
| Quarter ended Jun 2022 | $397.60M | (2.57%) |
| Quarter ended Mar 2022 | $408.10M | (9.39%) |
| Quarter ended Dec 2021 | $450.40M | +1.76% |
| Quarter ended Sep 2021 | $442.60M | (13.42%) |
| Quarter ended Jun 2021 | $511.20M | +22.65% |
| Quarter ended Mar 2021 | $416.80M | +0.24% |
| Quarter ended Dec 2020 | $415.80M | +53.77% |
| Quarter ended Sep 2020 | $270.40M | +235.48% |
| Quarter ended Jun 2020 | $80.60M | (71.52%) |
| Quarter ended Mar 2020 | $283.00M | (28.82%) |
| Quarter ended Dec 2019 | $397.60M | +8.72% |
| Quarter ended Sep 2019 | $365.70M | +1.87% |
| Quarter ended Jun 2019 | $359.00M | +42.35% |
| Quarter ended Mar 2019 | $252.20M | (24.04%) |
| Quarter ended Dec 2018 | $332.00M | +5.97% |
| Quarter ended Sep 2018 | $313.30M | +12.94% |
| Quarter ended Jun 2018 | $277.40M | +0.25% |
| Quarter ended Mar 2018 | $276.70M | (15.38%) |
| Quarter ended Dec 2017 | $327.00M | +17.37% |
| Quarter ended Sep 2017 | $278.60M | +8.19% |
| Quarter ended Jun 2017 | $257.50M | +34.46% |
| Quarter ended Mar 2017 | $191.50M | (27.57%) |
| Quarter ended Dec 2016 | $264.40M | +3.12% |
| Quarter ended Sep 2016 | $256.40M | +4.48% |
| Quarter ended Jun 2016 | $245.40M | +37.09% |
| Quarter ended Mar 2016 | $179.00M | (27.21%) |
| Quarter ended Dec 2015 | $245.90M | +29.49% |
| Quarter ended Sep 2015 | $189.90M | +9.26% |
| Quarter ended Jun 2015 | $173.80M | +33.28% |
| Quarter ended Mar 2015 | $130.40M | (29.93%) |
| Quarter ended Dec 2014 | $186.10M | +16.97% |
| Quarter ended Sep 2014 | $159.10M | +11.26% |
| Quarter ended Jun 2014 | $143.00M | +152.65% |
| Quarter ended Mar 2014 | $56.60M | (72.87%) |
| Quarter ended Dec 2013 | $208.60M | +19.75% |
| Quarter ended Sep 2013 | $174.20M | (20.27%) |
| Quarter ended Jun 2013 | $218.50M | (13.02%) |
| Quarter ended Mar 2013 | $251.20M | +1.25% |
| Quarter ended Dec 2012 | $248.10M | +17.36% |
| Quarter ended Sep 2012 | $211.40M | (6.17%) |
| Quarter ended Jun 2012 | $225.30M | +16.55% |
| Quarter ended Mar 2012 | $193.30M | (3.11%) |
| Quarter ended Dec 2011 | $199.50M | +11.51% |
| Quarter ended Sep 2011 | $178.90M | +6.42% |
| Quarter ended Jun 2011 | $168.10M | +13.35% |
| Quarter ended Mar 2011 | $148.30M | (3.51%) |
| Quarter ended Dec 2010 | $153.70M | +16.35% |
| Quarter ended Sep 2010 | $132.10M | (5.44%) |
| Quarter ended Jun 2010 | $139.70M | +7.71% |
| Quarter ended Mar 2010 | $129.70M | +1.03% |
| Quarter ended Dec 2009 | $128.38M | +22.86% |
| Quarter ended Sep 2009 | $104.49M | +4.97% |
| Quarter ended Jun 2009 | $99.54M | +121.07% |
| Quarter ended Mar 2009 | $45.03M | (45.58%) |
| Quarter ended Dec 2008 | $82.74M | (2.70%) |
| Quarter ended Sep 2008 | $85.03M | +8.74% |
| Quarter ended Jun 2008 | $78.19M | +20.54% |
| Quarter ended Mar 2008 | $64.87M | (11.60%) |
| Quarter ended Dec 2007 | $73.38M | +35.92% |
| Quarter ended Sep 2007 | $53.99M | +19.89% |
| Quarter ended Jun 2007 | $45.03M | +31.14% |
| Quarter ended Mar 2007 | $34.34M | (3.12%) |
| Quarter ended Dec 2006 | $35.45M | +38.05% |
| Quarter ended Sep 2006 | $25.68M | +4.77% |
| Quarter ended Jun 2006 | $24.51M | +12.80% |
| Quarter ended Mar 2006 | $21.73M | (7.59%) |
| Quarter ended Dec 2005 | $23.51M | +11.91% |
| Quarter ended Sep 2005 | $21.01M | +36.97% |
| Quarter ended Jun 2005 | $15.34M | +72.07% |
| Quarter ended Mar 2005 | $8.91M | (18.57%) |
| Quarter ended Dec 2004 | $10.95M | +99.51% |
| Quarter ended Sep 2004 | $5.49M | +22.83% |
| Quarter ended Jun 2004 | $4.47M | N/A |
| Quarter ended Mar 2004 | $283,000 | N/A |
| Quarter ended Dec 2003 | ($5.61M) | N/A |
| Quarter ended Sep 2003 | ($3.66M) | (789.83%) |
| Quarter ended Jun 2003 | $531,000 | N/A |
| Quarter ended Mar 2003 | ($3.13M) | N/A |
| Quarter ended Dec 2002 | ($3.00M) | N/A |
| Quarter ended Sep 2002 | ($6.84M) | N/A |
