Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.15B with a quarterly period change of +12.45%. 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 | $1.15B | +12.45% |
| Quarter ended Mar 2026 | $1.02B | (5.99%) |
| Quarter ended Dec 2025 | $1.08B | (2.43%) |
| Quarter ended Sep 2025 | $1.11B | +4.12% |
| Quarter ended Jun 2025 | $1.07B | +12.30% |
| Quarter ended Mar 2025 | $951.00M | (7.76%) |
| Quarter ended Dec 2024 | $1.03B | (2.00%) |
| Quarter ended Sep 2024 | $1.05B | (0.19%) |
| Quarter ended Jun 2024 | $1.05B | (6.48%) |
| Quarter ended Mar 2024 | $1.13B | +14.07% |
| Quarter ended Dec 2023 | $988.00M | (7.66%) |
| Quarter ended Sep 2023 | $1.07B | +5.94% |
| Quarter ended Jun 2023 | $1.01B | +3.91% |
| Quarter ended Mar 2023 | $972.00M | (1.42%) |
| Quarter ended Dec 2022 | $986.00M | +0.31% |
| Quarter ended Sep 2022 | $983.00M | +6.16% |
| Quarter ended Jun 2022 | $926.00M | +3.46% |
| Quarter ended Mar 2022 | $895.00M | +7.31% |
| Quarter ended Dec 2021 | $834.00M | (1.30%) |
| Quarter ended Sep 2021 | $845.00M | (5.38%) |
| Quarter ended Jun 2021 | $893.00M | (1.33%) |
| Quarter ended Mar 2021 | $905.00M | +2.49% |
| Quarter ended Dec 2020 | $883.00M | +11.91% |
| Quarter ended Sep 2020 | $789.00M | +75.72% |
| Quarter ended Jun 2020 | $449.00M | (41.00%) |
| Quarter ended Mar 2020 | $761.00M | (7.65%) |
| Quarter ended Dec 2019 | $824.00M | (5.07%) |
| Quarter ended Sep 2019 | $868.00M | (0.34%) |
| Quarter ended Jun 2019 | $871.00M | +3.81% |
| Quarter ended Mar 2019 | $839.00M | (2.44%) |
| Quarter ended Dec 2018 | $860.00M | (3.26%) |
| Quarter ended Sep 2018 | $889.00M | (4.61%) |
| Quarter ended Jun 2018 | $932.00M | +3.21% |
| Quarter ended Mar 2018 | $903.00M | +6.24% |
| Quarter ended Dec 2017 | $850.00M | (11.55%) |
| Quarter ended Sep 2017 | $961.00M | +9.95% |
| Quarter ended Jun 2017 | $874.00M | +8.03% |
| Quarter ended Mar 2017 | $809.00M | +9.03% |
| Quarter ended Dec 2016 | $742.00M | (8.17%) |
| Quarter ended Sep 2016 | $808.00M | +2.02% |
| Quarter ended Jun 2016 | $792.00M | +9.70% |
| Quarter ended Mar 2016 | $722.00M | +6.33% |
| Quarter ended Dec 2015 | $679.00M | (10.78%) |
| Quarter ended Sep 2015 | $761.00M | +4.25% |
| Quarter ended Jun 2015 | $730.00M | +4.73% |
| Quarter ended Mar 2015 | $697.00M | +1.60% |
| Quarter ended Dec 2014 | $686.00M | (11.14%) |
| Quarter ended Sep 2014 | $772.00M | +1.18% |
| Quarter ended Jun 2014 | $763.00M | +14.39% |
| Quarter ended Mar 2014 | $667.00M | +6.21% |
| Quarter ended Dec 2013 | $628.00M | (7.37%) |
| Quarter ended Sep 2013 | $678.00M | (3.42%) |
| Quarter ended Jun 2013 | $702.00M | +6.36% |
| Quarter ended Mar 2013 | $660.00M | +8.37% |
| Quarter ended Dec 2012 | $609.00M | (20.18%) |
| Quarter ended Sep 2012 | $763.00M | (0.91%) |
| Quarter ended Jun 2012 | $770.00M | +9.22% |
| Quarter ended Mar 2012 | $705.00M | +8.95% |
| Quarter ended Dec 2011 | $647.08M | (9.41%) |
| Quarter ended Sep 2011 | $714.28M | +0.45% |
| Quarter ended Jun 2011 | $711.05M | +4.17% |
| Quarter ended Mar 2011 | $682.61M | +17.80% |
| Quarter ended Dec 2010 | $579.49M | (9.53%) |
| Quarter ended Sep 2010 | $640.52M | (1.87%) |
| Quarter ended Jun 2010 | $652.74M | +34.88% |
| Quarter ended Mar 2010 | $483.93M | +1.61% |
| Quarter ended Dec 2009 | $476.25M | (1.52%) |
| Quarter ended Sep 2009 | $483.60M | +44.43% |
| Quarter ended Jun 2009 | $334.83M | +481.69% |
| Quarter ended Mar 2009 | $57.56M | (86.10%) |
| Quarter ended Dec 2008 | $414.11M | (35.19%) |
| Quarter ended Sep 2008 | $638.96M | (15.56%) |
| Quarter ended Jun 2008 | $756.71M | +45.53% |
| Quarter ended Mar 2008 | $519.96M | (21.23%) |
| Quarter ended Dec 2007 | $660.14M | (5.19%) |
| Quarter ended Sep 2007 | $696.29M | (0.34%) |
| Quarter ended Jun 2007 | $698.68M | +22.87% |
| Quarter ended Mar 2007 | $568.65M | (4.32%) |
| Quarter ended Dec 2006 | $594.34M | (5.19%) |
| Quarter ended Sep 2006 | $626.87M | (4.99%) |
| Quarter ended Jun 2006 | $659.76M | +22.19% |
| Quarter ended Mar 2006 | $539.97M | (9.29%) |
| Quarter ended Dec 2005 | $595.24M | (3.87%) |
| Quarter ended Sep 2005 | $619.22M | +9.24% |
| Quarter ended Jun 2005 | $566.85M | +18.62% |
| Quarter ended Mar 2005 | $477.89M | (10.71%) |
| Quarter ended Dec 2004 | $535.20M | +4.48% |
| Quarter ended Sep 2004 | $512.24M | (8.78%) |
| Quarter ended Jun 2004 | $561.54M | +25.44% |
| Quarter ended Mar 2004 | $447.64M | +3.69% |
| Quarter ended Dec 2003 | $431.72M | +1.18% |
| Quarter ended Sep 2003 | $426.68M | (6.03%) |
| Quarter ended Jun 2003 | $454.07M | +41.45% |
| Quarter ended Mar 2003 | $321.00M | (13.23%) |
| Quarter ended Dec 2002 | $369.93M | (6.80%) |
| Quarter ended Sep 2002 | $396.94M | N/A |
