Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $445.00M with a quarterly period change of +14.99%. 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 May 2026 | $445.00M | +14.99% |
| Quarter ended Feb 2026 | $387.00M | +36.75% |
| Quarter ended Nov 2025 | $283.00M | (16.02%) |
| Quarter ended Aug 2025 | $337.00M | (16.38%) |
| Quarter ended May 2025 | $403.00M | +64.49% |
| Quarter ended Feb 2025 | $245.00M | +24.37% |
| Quarter ended Nov 2024 | $197.00M | (38.05%) |
| Quarter ended Aug 2024 | $318.00M | +21.84% |
| Quarter ended May 2024 | $261.00M | (76.92%) |
| Quarter ended Feb 2024 | $1.13B | +273.27% |
| Quarter ended Nov 2023 | $303.00M | (31.29%) |
| Quarter ended Aug 2023 | $441.00M | +17.60% |
| Quarter ended May 2023 | $375.00M | +4.46% |
| Quarter ended Feb 2023 | $359.00M | (0.83%) |
| Quarter ended Nov 2022 | $362.00M | (11.49%) |
| Quarter ended Aug 2022 | $409.00M | +27.41% |
| Quarter ended May 2022 | $321.00M | +2.56% |
| Quarter ended Feb 2022 | $313.00M | (10.57%) |
| Quarter ended Nov 2021 | $350.00M | +32.11% |
| Quarter ended Aug 2021 | $264.93M | +10.39% |
| Quarter ended May 2021 | $240.00M | +1.69% |
| Quarter ended Feb 2021 | $236.00M | (24.84%) |
| Quarter ended Nov 2020 | $314.00M | +59.35% |
| Quarter ended Aug 2020 | $197.05M | +231.83% |
| Quarter ended May 2020 | $59.38M | (34.48%) |
| Quarter ended Feb 2020 | $90.63M | (40.68%) |
| Quarter ended Nov 2019 | $152.78M | (19.48%) |
| Quarter ended Aug 2019 | $189.75M | +34.65% |
| Quarter ended May 2019 | $140.92M | (8.48%) |
| Quarter ended Feb 2019 | $153.98M | (28.95%) |
| Quarter ended Nov 2018 | $216.71M | +40.82% |
| Quarter ended Aug 2018 | $153.90M | +36.23% |
| Quarter ended May 2018 | $112.97M | (12.79%) |
| Quarter ended Feb 2018 | $129.53M | (11.13%) |
| Quarter ended Nov 2017 | $145.75M | +23.46% |
| Quarter ended Aug 2017 | $118.06M | +172.13% |
| Quarter ended May 2017 | $43.38M | (47.85%) |
| Quarter ended Feb 2017 | $83.18M | (49.77%) |
| Quarter ended Nov 2016 | $165.61M | +76.54% |
| Quarter ended Aug 2016 | $93.81M | +57.40% |
| Quarter ended May 2016 | $59.59M | (61.53%) |
| Quarter ended Feb 2016 | $154.93M | (27.77%) |
| Quarter ended Nov 2015 | $214.50M | +42.64% |
| Quarter ended Aug 2015 | $150.38M | +11.05% |
| Quarter ended May 2015 | $135.42M | +8.47% |
| Quarter ended Feb 2015 | $124.85M | (13.75%) |
| Quarter ended Nov 2014 | $144.75M | +210.35% |
| Quarter ended Aug 2014 | $46.64M | +2991.69% |
| Quarter ended May 2014 | ($1.61M) | (144.30%) |
| Quarter ended Feb 2014 | $3.64M | (97.66%) |
| Quarter ended Nov 2013 | $155.40M | +75.85% |
| Quarter ended Aug 2013 | $88.37M | (5.11%) |
| Quarter ended May 2013 | $93.13M | (30.00%) |
| Quarter ended Feb 2013 | $133.04M | (21.87%) |
| Quarter ended Nov 2012 | $170.28M | +18.03% |
| Quarter ended Aug 2012 | $144.27M | (7.88%) |
| Quarter ended May 2012 | $156.60M | +4.25% |
| Quarter ended Feb 2012 | $150.22M | (12.07%) |
| Quarter ended Nov 2011 | $170.84M | +3.19% |
| Quarter ended Aug 2011 | $165.56M | +8.54% |
| Quarter ended May 2011 | $152.53M | +45.77% |
| Quarter ended Feb 2011 | $104.64M | (32.92%) |
| Quarter ended Nov 2010 | $156.00M | +51.47% |
| Quarter ended Aug 2010 | $102.99M | +6.69% |
| Quarter ended May 2010 | $96.53M | +56.26% |
| Quarter ended Feb 2010 | $61.78M | (6.77%) |
| Quarter ended Nov 2009 | $66.26M | +53.58% |
| Quarter ended Aug 2009 | $43.15M | +652.65% |
| Quarter ended May 2009 | ($7.81M) | +98.89% |
| Quarter ended Feb 2009 | ($705.58M) | (194.04%) |
| Quarter ended Nov 2008 | ($239.96M) | (373.38%) |
| Quarter ended Aug 2008 | $87.78M | +39.12% |
| Quarter ended May 2008 | $63.09M | +3792.10% |
| Quarter ended Feb 2008 | $1.62M | (98.36%) |
| Quarter ended Nov 2007 | $98.91M | +67.89% |
| Quarter ended Aug 2007 | $58.91M | +75.18% |
| Quarter ended May 2007 | $33.63M | (8.32%) |
| Quarter ended Feb 2007 | $36.68M | (30.42%) |
| Quarter ended Nov 2006 | $52.72M | +792.02% |
| Quarter ended Aug 2006 | ($7.62M) | (109.86%) |
| Quarter ended May 2006 | $77.26M | (7.31%) |
| Quarter ended Feb 2006 | $83.35M | (6.17%) |
| Quarter ended Nov 2005 | $88.82M | +3.22% |
| Quarter ended Aug 2005 | $86.06M | +17.51% |
| Quarter ended May 2005 | $73.24M | +26.76% |
| Quarter ended Feb 2005 | $57.77M | (17.82%) |
| Quarter ended Nov 2004 | $70.31M | +23.60% |
| Quarter ended Aug 2004 | $56.88M | +1.77% |
| Quarter ended May 2004 | $55.89M | +11.33% |
| Quarter ended Feb 2004 | $50.20M | (5.34%) |
| Quarter ended Nov 2003 | $53.04M | +93.27% |
| Quarter ended Aug 2003 | $27.44M | +978.66% |
| Quarter ended May 2003 | $2.54M | (78.08%) |
| Quarter ended Feb 2003 | $11.61M | +305.34% |
| Quarter ended Nov 2002 | $2.86M | +22.51% |
| Quarter ended Aug 2002 | $2.34M | N/A |