Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $756.00M with a quarterly period change of (21.17%). 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 | $756.00M | (21.17%) |
| Quarter ended Dec 2025 | $959.00M | (3.62%) |
| Quarter ended Sep 2025 | $995.00M | +10.80% |
| Quarter ended Jun 2025 | $898.00M | +12.11% |
| Quarter ended Mar 2025 | $801.00M | +2.56% |
| Quarter ended Dec 2024 | $781.00M | (13.41%) |
| Quarter ended Sep 2024 | $902.00M | +4.76% |
| Quarter ended Jun 2024 | $861.00M | +12.55% |
| Quarter ended Mar 2024 | $765.00M | (18.88%) |
| Quarter ended Dec 2023 | $943.00M | +5.25% |
| Quarter ended Sep 2023 | $896.00M | +16.51% |
| Quarter ended Jun 2023 | $769.00M | +31.68% |
| Quarter ended Mar 2023 | $584.00M | (13.22%) |
| Quarter ended Dec 2022 | $673.00M | +70.81% |
| Quarter ended Sep 2022 | $394.00M | (31.12%) |
| Quarter ended Jun 2022 | $572.00M | (40.79%) |
| Quarter ended Mar 2022 | $966.00M | +33.24% |
| Quarter ended Dec 2021 | $725.00M | (8.81%) |
| Quarter ended Sep 2021 | $795.00M | +8.31% |
| Quarter ended Jun 2021 | $734.00M | +14.69% |
| Quarter ended Mar 2021 | $640.00M | (8.57%) |
| Quarter ended Dec 2020 | $700.00M | (7.04%) |
| Quarter ended Sep 2020 | $753.00M | +34.22% |
| Quarter ended Jun 2020 | $561.00M | +20.39% |
| Quarter ended Mar 2020 | $466.00M | (34.64%) |
| Quarter ended Dec 2019 | $713.00M | +22.93% |
| Quarter ended Sep 2019 | $580.00M | (1.19%) |
| Quarter ended Jun 2019 | $587.00M | +17.87% |
| Quarter ended Mar 2019 | $498.00M | (8.96%) |
| Quarter ended Dec 2018 | $547.00M | +58.55% |
| Quarter ended Sep 2018 | $345.00M | +106.59% |
| Quarter ended Jun 2018 | $167.00M | (6.18%) |
| Quarter ended Mar 2018 | $178.00M | (50.96%) |
| Quarter ended Dec 2017 | $363.00M | (1.09%) |
| Quarter ended Sep 2017 | $367.00M | (2.13%) |
| Quarter ended Jun 2017 | $375.00M | +31.12% |
| Quarter ended Mar 2017 | $286.00M | (14.63%) |
| Quarter ended Dec 2016 | $335.00M | (10.19%) |
| Quarter ended Sep 2016 | $373.00M | (9.47%) |
| Quarter ended Jun 2016 | $412.00M | +31.63% |
| Quarter ended Mar 2016 | $313.00M | (2.80%) |
| Quarter ended Dec 2015 | $322.00M | (4.45%) |
| Quarter ended Sep 2015 | $337.00M | (8.67%) |
| Quarter ended Jun 2015 | $369.00M | +36.67% |
| Quarter ended Mar 2015 | $270.00M | +5.47% |
| Quarter ended Dec 2014 | $256.00M | (18.99%) |
| Quarter ended Sep 2014 | $316.00M | (9.20%) |
| Quarter ended Jun 2014 | $348.00M | +33.85% |
| Quarter ended Mar 2014 | $260.00M | (1.52%) |
| Quarter ended Dec 2013 | $264.00M | (12.00%) |
| Quarter ended Sep 2013 | $300.00M | +5.26% |
| Quarter ended Jun 2013 | $285.00M | +44.67% |
| Quarter ended Mar 2013 | $197.00M | (32.53%) |
| Quarter ended Dec 2012 | $292.00M | (5.19%) |
| Quarter ended Sep 2012 | $308.00M | +2.67% |
| Quarter ended Jun 2012 | $300.00M | +56.25% |
| Quarter ended Mar 2012 | $192.00M | (29.15%) |
| Quarter ended Dec 2011 | $271.00M | +3.83% |
| Quarter ended Sep 2011 | $261.00M | (10.00%) |
| Quarter ended Jun 2011 | $290.00M | +43.56% |
| Quarter ended Mar 2011 | $202.00M | (24.63%) |
| Quarter ended Dec 2010 | $268.00M | +3.08% |
| Quarter ended Sep 2010 | $260.00M | (16.13%) |
| Quarter ended Jun 2010 | $310.00M | +65.78% |
| Quarter ended Mar 2010 | $187.00M | (25.50%) |
| Quarter ended Dec 2009 | $251.00M | (7.72%) |
| Quarter ended Sep 2009 | $272.00M | (8.42%) |
| Quarter ended Jun 2009 | $297.00M | +12.08% |
| Quarter ended Mar 2009 | $265.00M | +131.70% |
| Quarter ended Dec 2008 | ($836.00M) | (492.49%) |
| Quarter ended Sep 2008 | $213.00M | (20.82%) |
| Quarter ended Jun 2008 | $269.00M | +44.62% |
| Quarter ended Mar 2008 | $186.00M | +105.56% |
| Quarter ended Dec 2007 | ($3.34B) | (317.79%) |
| Quarter ended Sep 2007 | $1.53B | +9.17% |
| Quarter ended Jun 2007 | $1.41B | +0.00% |
| Quarter ended Mar 2007 | $1.41B | +143.05% |
| Quarter ended Dec 2006 | ($3.27B) | (327.28%) |
| Quarter ended Sep 2006 | $1.44B | +0.00% |
| Quarter ended Jun 2006 | $1.44B | +0.00% |
| Quarter ended Mar 2006 | $1.44B | N/A |
