Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $448.00M with a quarterly period change of (5.68%). 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 | $448.00M | (5.68%) |
| Quarter ended Mar 2026 | $475.00M | (6.31%) |
| Quarter ended Dec 2025 | $507.00M | (18.36%) |
| Quarter ended Sep 2025 | $621.00M | +4.90% |
| Quarter ended Jun 2025 | $592.00M | (23.02%) |
| Quarter ended Mar 2025 | $769.00M | +40.33% |
| Quarter ended Dec 2024 | $548.00M | (46.59%) |
| Quarter ended Sep 2024 | $1.03B | +90.35% |
| Quarter ended Jun 2024 | $539.00M | (36.81%) |
| Quarter ended Mar 2024 | $853.00M | +27.31% |
| Quarter ended Dec 2023 | $670.00M | (13.44%) |
| Quarter ended Sep 2023 | $774.00M | +584.96% |
| Quarter ended Jun 2023 | $113.00M | (85.64%) |
| Quarter ended Mar 2023 | $787.00M | +10.53% |
| Quarter ended Dec 2022 | $712.00M | +8.70% |
| Quarter ended Sep 2022 | $655.00M | +5.48% |
| Quarter ended Jun 2022 | $621.00M | (10.39%) |
| Quarter ended Mar 2022 | $693.00M | +33.01% |
| Quarter ended Dec 2021 | $521.00M | (20.70%) |
| Quarter ended Sep 2021 | $657.00M | +7.18% |
| Quarter ended Jun 2021 | $613.00M | (20.39%) |
| Quarter ended Mar 2021 | $770.00M | +2.80% |
| Quarter ended Dec 2020 | $749.00M | +12.46% |
| Quarter ended Sep 2020 | $666.00M | (28.00%) |
| Quarter ended Jun 2020 | $925.00M | +2.32% |
| Quarter ended Mar 2020 | $904.00M | +20.37% |
| Quarter ended Dec 2019 | $751.00M | (17.92%) |
| Quarter ended Sep 2019 | $915.00M | +36.57% |
| Quarter ended Jun 2019 | $670.00M | +2.29% |
| Quarter ended Mar 2019 | $655.00M | +2.50% |
| Quarter ended Dec 2018 | $639.00M | (4.48%) |
| Quarter ended Sep 2018 | $669.00M | (0.74%) |
| Quarter ended Jun 2018 | $674.00M | +172.87% |
| Quarter ended Mar 2018 | $247.00M | (69.58%) |
| Quarter ended Dec 2017 | $812.00M | (6.45%) |
| Quarter ended Sep 2017 | $868.00M | +6.63% |
| Quarter ended Jun 2017 | $814.00M | (4.01%) |
| Quarter ended Mar 2017 | $848.00M | +1.07% |
| Quarter ended Dec 2016 | $839.00M | +0.36% |
| Quarter ended Sep 2016 | $836.00M | (0.24%) |
| Quarter ended Jun 2016 | $838.00M | +4.23% |
| Quarter ended Mar 2016 | $804.00M | +27.62% |
| Quarter ended Dec 2015 | $630.00M | (19.13%) |
| Quarter ended Sep 2015 | $779.00M | N/A |
| Quarter ended Jun 2015 | ($544.00M) | (172.73%) |
| Quarter ended Mar 2015 | $748.00M | N/A |
| Quarter ended Dec 2014 | $27.00M | (96.92%) |
| Quarter ended Sep 2014 | $877.00M | +13.16% |
| Quarter ended Jun 2014 | $775.00M | +9.00% |
| Quarter ended Mar 2014 | $711.00M | (13.50%) |
| Quarter ended Dec 2013 | $822.00M | +1.86% |
| Quarter ended Sep 2013 | $807.00M | (10.73%) |
| Quarter ended Jun 2013 | $904.00M | +15.45% |
| Quarter ended Mar 2013 | $783.00M | +74.39% |
| Quarter ended Dec 2012 | $449.00M | (42.66%) |
| Quarter ended Sep 2012 | $783.00M | +3.85% |
| Quarter ended Jun 2012 | $754.00M | +7.71% |
| Quarter ended Mar 2012 | $700.00M | +14.57% |
| Quarter ended Dec 2011 | $611.00M | (7.70%) |
| Quarter ended Sep 2011 | $662.00M | +5.92% |
| Quarter ended Jun 2011 | $625.00M | +14.89% |
| Quarter ended Mar 2011 | $544.00M | (22.17%) |
| Quarter ended Dec 2010 | $699.00M | +0.14% |
| Quarter ended Sep 2010 | $698.00M | (1.83%) |
| Quarter ended Jun 2010 | $711.00M | +6.92% |
| Quarter ended Mar 2010 | $665.00M | (7.25%) |
| Quarter ended Dec 2009 | $717.00M | (17.68%) |
| Quarter ended Sep 2009 | $871.00M | +43.02% |
| Quarter ended Jun 2009 | $609.00M | (3.03%) |
| Quarter ended Mar 2009 | $628.00M | +0.75% |
| Quarter ended Dec 2008 | $623.30M | +2.26% |
| Quarter ended Sep 2008 | $609.50M | (6.25%) |
| Quarter ended Jun 2008 | $650.10M | (2.11%) |
| Quarter ended Mar 2008 | $664.10M | (0.72%) |
| Quarter ended Dec 2007 | $668.90M | (2.02%) |
| Quarter ended Sep 2007 | $682.70M | +5.24% |
| Quarter ended Jun 2007 | $648.70M | +5.29% |
| Quarter ended Mar 2007 | $616.10M | +0.90% |
| Quarter ended Dec 2006 | $610.60M | +16.00% |
| Quarter ended Sep 2006 | $526.40M | (3.25%) |
| Quarter ended Jun 2006 | $544.10M | +29.42% |
| Quarter ended Mar 2006 | $420.40M | (26.53%) |
| Quarter ended Dec 2005 | $572.20M | +23.16% |
| Quarter ended Sep 2005 | $464.60M | (26.97%) |
| Quarter ended Jun 2005 | $636.20M | (0.22%) |
| Quarter ended Mar 2005 | $637.60M | +56.27% |
| Quarter ended Dec 2004 | $408.00M | (35.30%) |
| Quarter ended Sep 2004 | $630.60M | (2.19%) |
| Quarter ended Jun 2004 | $644.70M | (0.56%) |
| Quarter ended Mar 2004 | $648.30M | +4.19% |
| Quarter ended Dec 2003 | $622.20M | +3.01% |
| Quarter ended Sep 2003 | $604.00M | (0.48%) |
| Quarter ended Jun 2003 | $606.90M | +4.76% |
| Quarter ended Mar 2003 | $579.30M | +9.34% |
| Quarter ended Dec 2002 | $529.80M | (17.83%) |
| Quarter ended Sep 2002 | $644.80M | N/A |
