Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($59.00M) with a quarterly period change of (108.42%). 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 | ($59.00M) | (108.42%) |
| Quarter ended Mar 2026 | $701.00M | +8.18% |
| Quarter ended Dec 2025 | $648.00M | +7.64% |
| Quarter ended Sep 2025 | $602.00M | +11.69% |
| Quarter ended Jun 2025 | $539.00M | +4.66% |
| Quarter ended Mar 2025 | $515.00M | +224.70% |
| Quarter ended Dec 2024 | ($413.00M) | +18.38% |
| Quarter ended Sep 2024 | ($506.00M) | (251.04%) |
| Quarter ended Jun 2024 | $335.00M | +20.50% |
| Quarter ended Mar 2024 | $278.00M | +387.72% |
| Quarter ended Dec 2023 | $57.00M | (84.47%) |
| Quarter ended Sep 2023 | $367.00M | +6.69% |
| Quarter ended Jun 2023 | $344.00M | (12.24%) |
| Quarter ended Mar 2023 | $392.00M | (16.60%) |
| Quarter ended Dec 2022 | $470.00M | (29.22%) |
| Quarter ended Sep 2022 | $664.00M | +0.30% |
| Quarter ended Jun 2022 | $662.00M | +23.28% |
| Quarter ended Mar 2022 | $537.00M | (30.08%) |
| Quarter ended Dec 2021 | $768.00M | (4.95%) |
| Quarter ended Sep 2021 | $808.00M | (11.50%) |
| Quarter ended Jun 2021 | $913.00M | +19.35% |
| Quarter ended Mar 2021 | $765.00M | +11.03% |
| Quarter ended Dec 2020 | $689.00M | +42.36% |
| Quarter ended Sep 2020 | $484.00M | +125.12% |
| Quarter ended Jun 2020 | $215.00M | +27.98% |
| Quarter ended Mar 2020 | $168.00M | (68.95%) |
| Quarter ended Dec 2019 | $541.00M | +12.01% |
| Quarter ended Sep 2019 | $483.00M | (5.29%) |
| Quarter ended Jun 2019 | $510.00M | +4.51% |
| Quarter ended Mar 2019 | $488.00M | (14.98%) |
| Quarter ended Dec 2018 | $574.00M | +0.88% |
| Quarter ended Sep 2018 | $569.00M | (2.23%) |
| Quarter ended Jun 2018 | $582.00M | +21.76% |
| Quarter ended Mar 2018 | $478.00M | +6.94% |
| Quarter ended Dec 2017 | $447.00M | (10.06%) |
| Quarter ended Sep 2017 | $497.00M | (12.04%) |
| Quarter ended Jun 2017 | $565.00M | +34.84% |
| Quarter ended Mar 2017 | $419.00M | +55.19% |
| Quarter ended Dec 2016 | $270.00M | +43.62% |
| Quarter ended Sep 2016 | $188.00M | (29.59%) |
| Quarter ended Jun 2016 | $267.00M | +9.88% |
| Quarter ended Mar 2016 | $243.00M | (20.59%) |
| Quarter ended Dec 2015 | $306.00M | +4.79% |
| Quarter ended Sep 2015 | $292.00M | (8.75%) |
| Quarter ended Jun 2015 | $320.00M | +5.26% |
| Quarter ended Mar 2015 | $304.00M | (12.14%) |
| Quarter ended Dec 2014 | $346.00M | +29.59% |
| Quarter ended Sep 2014 | $267.00M | (18.84%) |
| Quarter ended Jun 2014 | $329.00M | (0.30%) |
| Quarter ended Mar 2014 | $330.00M | +8.20% |
| Quarter ended Dec 2013 | $305.00M | +4.10% |
| Quarter ended Sep 2013 | $293.00M | +8.12% |
| Quarter ended Jun 2013 | $271.00M | (0.37%) |
| Quarter ended Mar 2013 | $272.00M | +7.09% |
| Quarter ended Dec 2012 | $254.00M | (5.58%) |
| Quarter ended Sep 2012 | $269.00M | (4.27%) |
| Quarter ended Jun 2012 | $281.00M | +2.55% |
| Quarter ended Mar 2012 | $274.00M | (0.72%) |
| Quarter ended Dec 2011 | $276.00M | (16.36%) |
| Quarter ended Sep 2011 | $330.00M | (4.62%) |
| Quarter ended Jun 2011 | $346.00M | (11.96%) |
| Quarter ended Mar 2011 | $393.00M | (22.64%) |
| Quarter ended Dec 2010 | $508.00M | +71.62% |
| Quarter ended Sep 2010 | $296.00M | +164.29% |
| Quarter ended Jun 2010 | $112.00M | +191.06% |
| Quarter ended Mar 2010 | ($123.00M) | +76.70% |
| Quarter ended Dec 2009 | ($528.00M) | +20.00% |
| Quarter ended Sep 2009 | ($660.00M) | (63.77%) |
| Quarter ended Jun 2009 | ($403.00M) | +43.00% |
| Quarter ended Mar 2009 | ($707.00M) | +17.69% |
| Quarter ended Dec 2008 | ($859.00M) | (10637.50%) |
| Quarter ended Sep 2008 | ($8.00M) | +98.46% |
| Quarter ended Jun 2008 | ($519.00M) | (261.18%) |
| Quarter ended Mar 2008 | $322.00M | +627.87% |
| Quarter ended Dec 2007 | ($61.00M) | (119.68%) |
| Quarter ended Sep 2007 | $310.00M | (33.62%) |
| Quarter ended Jun 2007 | $467.00M | (7.52%) |
| Quarter ended Mar 2007 | $505.00M | +35.75% |
| Quarter ended Dec 2006 | $372.00M | (12.06%) |
| Quarter ended Sep 2006 | $423.00M | (1.17%) |
| Quarter ended Jun 2006 | $428.00M | +11.46% |
| Quarter ended Mar 2006 | $384.00M | (6.11%) |
| Quarter ended Dec 2005 | $409.00M | +2.25% |
| Quarter ended Sep 2005 | $400.00M | (1.48%) |
| Quarter ended Jun 2005 | $406.00M | +8.85% |
| Quarter ended Mar 2005 | $373.00M | +5.37% |
| Quarter ended Dec 2004 | $354.00M | +0.28% |
| Quarter ended Sep 2004 | $353.00M | +7.29% |
| Quarter ended Jun 2004 | $329.00M | (6.53%) |
| Quarter ended Mar 2004 | $352.00M | +11.39% |
| Quarter ended Dec 2003 | $316.00M | (0.63%) |
| Quarter ended Sep 2003 | $318.00M | +0.32% |
| Quarter ended Jun 2003 | $317.00M | +8.93% |
| Quarter ended Mar 2003 | $291.00M | (15.16%) |
| Quarter ended Dec 2002 | $343.00M | +1.48% |
| Quarter ended Sep 2002 | $338.00M | N/A |
