Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $364.20M with a quarterly period change of +9.30%. 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 | $364.20M | +9.30% |
| Quarter ended Mar 2026 | $333.20M | +122.85% |
| Quarter ended Dec 2025 | ($1.46B) | (638.24%) |
| Quarter ended Sep 2025 | $270.90M | +26.47% |
| Quarter ended Jun 2025 | $214.20M | (22.76%) |
| Quarter ended Mar 2025 | $277.30M | (11.04%) |
| Quarter ended Dec 2024 | $311.70M | +210.15% |
| Quarter ended Sep 2024 | $100.50M | (51.40%) |
| Quarter ended Jun 2024 | $206.80M | (2.96%) |
| Quarter ended Mar 2024 | $213.10M | +119.81% |
| Quarter ended Dec 2023 | ($1.08B) | (572.46%) |
| Quarter ended Sep 2023 | $227.70M | +11.73% |
| Quarter ended Jun 2023 | $203.80M | (2.72%) |
| Quarter ended Mar 2023 | $209.50M | (14.52%) |
| Quarter ended Dec 2022 | $245.10M | (30.01%) |
| Quarter ended Sep 2022 | $350.20M | +1.60% |
| Quarter ended Jun 2022 | $344.70M | (8.74%) |
| Quarter ended Mar 2022 | $377.70M | (25.82%) |
| Quarter ended Dec 2021 | $509.20M | +9.79% |
| Quarter ended Sep 2021 | $463.80M | (1.51%) |
| Quarter ended Jun 2021 | $470.90M | +36.77% |
| Quarter ended Mar 2021 | $344.30M | +58.08% |
| Quarter ended Dec 2020 | $217.80M | (18.88%) |
| Quarter ended Sep 2020 | $268.50M | +129.29% |
| Quarter ended Jun 2020 | $117.10M | (63.06%) |
| Quarter ended Mar 2020 | $317.00M | +0.76% |
| Quarter ended Dec 2019 | $314.60M | +14.36% |
| Quarter ended Sep 2019 | $275.10M | +1403.28% |
| Quarter ended Jun 2019 | $18.30M | (90.86%) |
| Quarter ended Mar 2019 | $200.20M | (13.11%) |
| Quarter ended Dec 2018 | $230.40M | (28.47%) |
| Quarter ended Sep 2018 | $322.10M | (2.78%) |
| Quarter ended Jun 2018 | $331.30M | +3.18% |
| Quarter ended Mar 2018 | $321.10M | (6.74%) |
| Quarter ended Dec 2017 | $344.30M | (3.10%) |
| Quarter ended Sep 2017 | $355.30M | +11.62% |
| Quarter ended Jun 2017 | $318.30M | +23.09% |
| Quarter ended Mar 2017 | $258.60M | (12.10%) |
| Quarter ended Dec 2016 | $294.20M | (3.95%) |
| Quarter ended Sep 2016 | $306.30M | +1.59% |
| Quarter ended Jun 2016 | $301.50M | +9.88% |
| Quarter ended Mar 2016 | $274.40M | (9.62%) |
| Quarter ended Dec 2015 | $303.60M | (13.92%) |
| Quarter ended Sep 2015 | $352.70M | (3.10%) |
| Quarter ended Jun 2015 | $364.00M | +7.66% |
| Quarter ended Mar 2015 | $338.10M | (2.90%) |
| Quarter ended Dec 2014 | $348.20M | +5.64% |
| Quarter ended Sep 2014 | $329.60M | (7.10%) |
| Quarter ended Jun 2014 | $354.80M | +45.23% |
| Quarter ended Mar 2014 | $244.30M | (16.71%) |
| Quarter ended Dec 2013 | $293.30M | +2.55% |
| Quarter ended Sep 2013 | $286.00M | +4.42% |
| Quarter ended Jun 2013 | $273.90M | +2.58% |
| Quarter ended Mar 2013 | $267.00M | +19.84% |
| Quarter ended Dec 2012 | $222.80M | +3.15% |
| Quarter ended Sep 2012 | $216.00M | +6.46% |
| Quarter ended Jun 2012 | $202.90M | (11.71%) |
| Quarter ended Mar 2012 | $229.80M | +8.60% |
| Quarter ended Dec 2011 | $211.60M | (7.11%) |
| Quarter ended Sep 2011 | $227.80M | (2.23%) |
| Quarter ended Jun 2011 | $233.00M | +3.23% |
| Quarter ended Mar 2011 | $225.70M | +13.59% |
| Quarter ended Dec 2010 | $198.70M | +8.64% |
| Quarter ended Sep 2010 | $182.90M | +156.16% |
| Quarter ended Jun 2010 | $71.40M | (47.85%) |
| Quarter ended Mar 2010 | $136.90M | (14.70%) |
| Quarter ended Dec 2009 | $160.50M | +5.87% |
| Quarter ended Sep 2009 | $151.60M | +37.32% |
| Quarter ended Jun 2009 | $110.40M | +78.64% |
| Quarter ended Mar 2009 | $61.80M | (26.86%) |
| Quarter ended Dec 2008 | $84.50M | (56.71%) |
| Quarter ended Sep 2008 | $195.20M | (18.67%) |
| Quarter ended Jun 2008 | $240.00M | +5.22% |
| Quarter ended Mar 2008 | $228.10M | +5.41% |
| Quarter ended Dec 2007 | $216.40M | (15.63%) |
| Quarter ended Sep 2007 | $256.50M | (2.10%) |
| Quarter ended Jun 2007 | $262.00M | +12.88% |
| Quarter ended Mar 2007 | $232.10M | (7.27%) |
| Quarter ended Dec 2006 | $250.30M | +59.63% |
| Quarter ended Sep 2006 | $156.80M | (18.21%) |
| Quarter ended Jun 2006 | $191.70M | +2.71% |
| Quarter ended Mar 2006 | $186.64M | +196.86% |
| Quarter ended Dec 2005 | $62.87M | (44.41%) |
| Quarter ended Sep 2005 | $113.10M | +1.38% |
| Quarter ended Jun 2005 | $111.56M | (14.23%) |
| Quarter ended Mar 2005 | $130.07M | +185.30% |
| Quarter ended Dec 2004 | $45.59M | +114.16% |
| Quarter ended Sep 2004 | ($322.01M) | (564.20%) |
| Quarter ended Jun 2004 | $69.37M | (0.27%) |
| Quarter ended Mar 2004 | $69.56M | +18.67% |
| Quarter ended Dec 2003 | $58.62M | (29.94%) |
| Quarter ended Sep 2003 | $83.66M | +102.74% |
| Quarter ended Jun 2003 | $41.27M | +19.38% |
| Quarter ended Mar 2003 | $34.56M | +268.07% |
| Quarter ended Dec 2002 | ($20.57M) | (128.32%) |
| Quarter ended Sep 2002 | $72.63M | N/A |
