Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $804.00M with a quarterly period change of (5.74%). 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 Mar 2026 | $804.00M | (5.74%) |
| Quarter ended Dec 2025 | $853.00M | +2.77% |
| Quarter ended Sep 2025 | $830.00M | +0.12% |
| Quarter ended Jun 2025 | $829.00M | +29.13% |
| Quarter ended Mar 2025 | $642.00M | +21.82% |
| Quarter ended Dec 2024 | $527.00M | (41.05%) |
| Quarter ended Sep 2024 | $894.00M | (26.36%) |
| Quarter ended Jun 2024 | $1.21B | +954.93% |
| Quarter ended Mar 2024 | ($142.00M) | (131.35%) |
| Quarter ended Dec 2023 | $453.00M | (32.49%) |
| Quarter ended Sep 2023 | $671.00M | (24.61%) |
| Quarter ended Jun 2023 | $890.00M | +31.85% |
| Quarter ended Mar 2023 | $675.00M | +31.07% |
| Quarter ended Dec 2022 | $515.00M | (32.06%) |
| Quarter ended Sep 2022 | $758.00M | +25.50% |
| Quarter ended Jun 2022 | $604.00M | +19.13% |
| Quarter ended Mar 2022 | $507.00M | +0.20% |
| Quarter ended Dec 2021 | $506.00M | (40.54%) |
| Quarter ended Sep 2021 | $851.00M | +4.80% |
| Quarter ended Jun 2021 | $812.00M | +21.01% |
| Quarter ended Mar 2021 | $671.00M | +59.38% |
| Quarter ended Dec 2020 | $421.00M | (18.73%) |
| Quarter ended Sep 2020 | $518.00M | +5.28% |
| Quarter ended Jun 2020 | $492.00M | +35.16% |
| Quarter ended Mar 2020 | $364.00M | (4.71%) |
| Quarter ended Dec 2019 | $382.00M | +2287.50% |
| Quarter ended Sep 2019 | $16.00M | (97.87%) |
| Quarter ended Jun 2019 | $750.00M | +100.00% |
| Quarter ended Mar 2019 | $375.00M | +29.31% |
| Quarter ended Dec 2018 | $290.00M | (56.52%) |
| Quarter ended Sep 2018 | $667.00M | +2.30% |
| Quarter ended Jun 2018 | $652.00M | +92.33% |
| Quarter ended Mar 2018 | $339.00M | +24.18% |
| Quarter ended Dec 2017 | $273.00M | (78.38%) |
| Quarter ended Sep 2017 | $1.26B | +55.35% |
| Quarter ended Jun 2017 | $813.00M | +50.00% |
| Quarter ended Mar 2017 | $542.00M | +1.50% |
| Quarter ended Dec 2016 | $534.00M | +253.64% |
| Quarter ended Sep 2016 | $151.00M | (71.35%) |
| Quarter ended Jun 2016 | $527.00M | +35.82% |
| Quarter ended Mar 2016 | $388.00M | (5.37%) |
| Quarter ended Dec 2015 | $410.00M | (22.35%) |
| Quarter ended Sep 2015 | $528.00M | (27.77%) |
| Quarter ended Jun 2015 | $731.00M | +22.24% |
| Quarter ended Mar 2015 | $598.00M | (0.99%) |
| Quarter ended Dec 2014 | $604.00M | +10.22% |
| Quarter ended Sep 2014 | $548.00M | +7.03% |
| Quarter ended Jun 2014 | $512.00M | (1.54%) |
| Quarter ended Mar 2014 | $520.00M | +2.16% |
| Quarter ended Dec 2013 | $509.00M | (59.95%) |
| Quarter ended Sep 2013 | $1.27B | +116.52% |
| Quarter ended Jun 2013 | $587.00M | +47.86% |
| Quarter ended Mar 2013 | $397.00M | (8.31%) |
| Quarter ended Dec 2012 | $433.00M | +183.01% |
| Quarter ended Sep 2012 | $153.00M | (73.06%) |
| Quarter ended Jun 2012 | $568.00M | +12.92% |
| Quarter ended Mar 2012 | $503.00M | +0.40% |
| Quarter ended Dec 2011 | $501.00M | (17.05%) |
| Quarter ended Sep 2011 | $604.00M | +32.46% |
| Quarter ended Jun 2011 | $456.00M | (0.87%) |
| Quarter ended Mar 2011 | $460.00M | (1.50%) |
| Quarter ended Dec 2010 | $467.00M | (7.71%) |
| Quarter ended Sep 2010 | $506.00M | +13.96% |
| Quarter ended Jun 2010 | $444.00M | +18.09% |
| Quarter ended Mar 2010 | $376.00M | +6.52% |
| Quarter ended Dec 2009 | $353.00M | (7.59%) |
| Quarter ended Sep 2009 | $382.00M | +51.59% |
| Quarter ended Jun 2009 | $252.00M | +308.26% |
| Quarter ended Mar 2009 | ($121.00M) | +30.46% |
| Quarter ended Dec 2008 | ($174.00M) | (130.31%) |
| Quarter ended Sep 2008 | $574.00M | (5.59%) |
| Quarter ended Jun 2008 | $608.00M | +44.08% |
| Quarter ended Mar 2008 | $422.00M | +18.21% |
| Quarter ended Dec 2007 | $357.00M | (44.13%) |
| Quarter ended Sep 2007 | $639.00M | +15.55% |
| Quarter ended Jun 2007 | $553.00M | +66.57% |
| Quarter ended Mar 2007 | $332.00M | +22.51% |
| Quarter ended Dec 2006 | $271.00M | (46.34%) |
| Quarter ended Sep 2006 | $505.00M | +5.87% |
| Quarter ended Jun 2006 | $477.00M | +79.32% |
| Quarter ended Mar 2006 | $266.00M | +10.37% |
| Quarter ended Dec 2005 | $241.00M | (39.77%) |
| Quarter ended Sep 2005 | $400.10M | +8.69% |
| Quarter ended Jul 2005 | $368.10M | +27.41% |
| Quarter ended Apr 2005 | $288.90M | +31.74% |
| Quarter ended Dec 2004 | $219.30M | (46.99%) |
| Quarter ended Sep 2004 | $413.70M | +20.58% |
| Quarter ended Jun 2004 | $343.10M | +4.92% |
| Quarter ended Mar 2004 | $327.00M | +28.99% |
| Quarter ended Dec 2003 | $253.50M | (29.60%) |
| Quarter ended Sep 2003 | $360.10M | +13.85% |
| Quarter ended Jun 2003 | $316.30M | +33.29% |
| Quarter ended Mar 2003 | $237.30M | (4.28%) |
| Quarter ended Dec 2002 | $247.90M | (28.02%) |
| Quarter ended Sep 2002 | $344.40M | +7.49% |
| Quarter ended Jun 2002 | $320.40M | N/A |
