Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $539.00M with a quarterly period change of (0.37%). 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 | $539.00M | (0.37%) |
| Quarter ended Dec 2025 | $541.00M | (21.48%) |
| Quarter ended Sep 2025 | $689.00M | +27.83% |
| Quarter ended Jun 2025 | $539.00M | +4.86% |
| Quarter ended Mar 2025 | $514.00M | +173.40% |
| Quarter ended Dec 2024 | $188.00M | (65.82%) |
| Quarter ended Sep 2024 | $550.00M | +8.48% |
| Quarter ended Jun 2024 | $507.00M | (19.40%) |
| Quarter ended Mar 2024 | $629.00M | +2.61% |
| Quarter ended Dec 2023 | $613.00M | +72.19% |
| Quarter ended Sep 2023 | $356.00M | (29.92%) |
| Quarter ended Jun 2023 | $508.00M | (2.12%) |
| Quarter ended Mar 2023 | $519.00M | +9.03% |
| Quarter ended Dec 2022 | $476.00M | +2004.00% |
| Quarter ended Sep 2022 | ($25.00M) | (110.64%) |
| Quarter ended Jun 2022 | $235.00M | (46.47%) |
| Quarter ended Mar 2022 | $439.00M | (4.36%) |
| Quarter ended Dec 2021 | $459.00M | +50.99% |
| Quarter ended Sep 2021 | $304.00M | (69.96%) |
| Quarter ended Jun 2021 | $1.01B | +148.65% |
| Quarter ended Mar 2021 | $407.00M | (25.73%) |
| Quarter ended Dec 2020 | $548.00M | +199.45% |
| Quarter ended Sep 2020 | $183.00M | +117.04% |
| Quarter ended Jun 2020 | ($1.07B) | +4.19% |
| Quarter ended Mar 2020 | ($1.12B) | (506.16%) |
| Quarter ended Dec 2019 | $276.00M | +360.00% |
| Quarter ended Sep 2019 | $60.00M | (78.18%) |
| Quarter ended Jun 2019 | $275.00M | (45.87%) |
| Quarter ended Mar 2019 | $508.00M | N/A |
| Quarter ended Dec 2018 | $0 | (100.00%) |
| Quarter ended Sep 2018 | $354.00M | +15.31% |
| Quarter ended Jun 2018 | $307.00M | (24.20%) |
| Quarter ended Mar 2018 | $405.00M | (83.76%) |
| Quarter ended Dec 2017 | $2.49B | +844.70% |
| Quarter ended Sep 2017 | $264.00M | (23.92%) |
| Quarter ended Jun 2017 | $347.00M | (31.96%) |
| Quarter ended Mar 2017 | $510.00M | (84.72%) |
| Quarter ended Dec 2016 | $3.34B | +500.36% |
| Quarter ended Sep 2016 | $556.00M | +301.45% |
| Quarter ended Jun 2016 | ($276.00M) | (241.54%) |
| Quarter ended Mar 2016 | $195.00M | N/A |
| Quarter ended Dec 2015 | $0 | (100.00%) |
| Quarter ended Sep 2015 | $348.00M | +17.97% |
| Quarter ended Jun 2015 | $295.00M | +180.95% |
| Quarter ended Mar 2015 | $105.00M | (74.45%) |
| Quarter ended Dec 2014 | $411.00M | +21.24% |
| Quarter ended Sep 2014 | $339.00M | (37.91%) |
| Quarter ended Jun 2014 | $546.00M | +6.23% |
| Quarter ended Mar 2014 | $514.00M | +379.35% |
| Quarter ended Dec 2013 | ($184.00M) | (131.94%) |
| Quarter ended Sep 2013 | $576.00M | +1.77% |
| Quarter ended Jun 2013 | $566.00M | N/A |
| Quarter ended Mar 2013 | $0 | (100.00%) |
| Quarter ended Dec 2012 | $221.00M | (45.97%) |
| Quarter ended Sep 2012 | $409.00M | +91.12% |
| Quarter ended Jun 2012 | $214.00M | (71.12%) |
| Quarter ended Mar 2012 | $741.00M | N/A |
| Quarter ended Dec 2011 | $0 | (100.00%) |
| Quarter ended Sep 2011 | $439.00M | (19.89%) |
| Quarter ended Jun 2011 | $548.00M | (27.61%) |
| Quarter ended Mar 2011 | $757.00M | +340.12% |
| Quarter ended Dec 2010 | $172.00M | (33.33%) |
| Quarter ended Sep 2010 | $258.00M | (67.87%) |
| Quarter ended Jun 2010 | $803.00M | (10.38%) |
| Quarter ended Mar 2010 | $896.00M | +1.47% |
| Quarter ended Dec 2009 | $883.00M | N/A |
| Quarter ended Sep 2009 | $0 | (100.00%) |
| Quarter ended Jun 2009 | $756.00M | +187.10% |
| Quarter ended Mar 2009 | ($868.00M) | +35.27% |
| Quarter ended Dec 2008 | ($1.34B) | (3170.73%) |
| Quarter ended Sep 2008 | ($41.00M) | N/A |
| Quarter ended Jun 2008 | $0 | (100.00%) |
| Quarter ended Mar 2008 | $862.00M | +147.54% |
| Quarter ended Dec 2007 | ($1.81B) | (384.20%) |
| Quarter ended Sep 2007 | $638.00M | (24.68%) |
| Quarter ended Jun 2007 | $847.00M | N/A |
| Quarter ended Mar 2007 | $0 | N/A |
| Quarter ended Dec 2006 | $0 | (100.00%) |
| Quarter ended Sep 2006 | $1.12B | +9.05% |
| Quarter ended Jun 2006 | $1.02B | +3.88% |
| Quarter ended Mar 2006 | $984.60M | +381.00% |
| Quarter ended Dec 2005 | $204.70M | (54.63%) |
| Quarter ended Sep 2005 | $451.20M | (29.36%) |
| Quarter ended Jun 2005 | $638.70M | +15.73% |
| Quarter ended Mar 2005 | $551.90M | (29.73%) |
| Quarter ended Dec 2004 | $785.40M | +94.41% |
| Quarter ended Sep 2004 | $404.00M | (28.02%) |
| Quarter ended Jun 2004 | $561.30M | +598.13% |
| Quarter ended Mar 2004 | $80.40M | (86.31%) |
| Quarter ended Dec 2003 | $587.20M | N/A |
| Quarter ended Sep 2003 | $0 | (100.00%) |
| Quarter ended Jun 2003 | $302.60M | (80.40%) |
| Quarter ended Mar 2003 | $1.54B | +141.27% |
| Quarter ended Dec 2002 | ($3.74B) | (1007.86%) |
| Quarter ended Sep 2002 | $412.10M | (90.99%) |
| Quarter ended Jun 2002 | $4.57B | N/A |
