Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $508.00M with a quarterly period change of +7.81%. 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 Apr 2026 | $508.00M | +7.81% |
| Quarter ended Jan 2026 | $471.18M | (11.93%) |
| Quarter ended Oct 2025 | $535.00M | (6.30%) |
| Quarter ended Jul 2025 | $571.00M | +7.74% |
| Quarter ended Apr 2025 | $530.00M | +25.89% |
| Quarter ended Jan 2025 | $421.00M | (18.41%) |
| Quarter ended Sep 2024 | $516.00M | +8.63% |
| Quarter ended Jun 2024 | $475.00M | +14.46% |
| Quarter ended Mar 2024 | $415.00M | +14.96% |
| Quarter ended Dec 2023 | $361.00M | +207.44% |
| Quarter ended Sep 2023 | ($336.00M) | (201.51%) |
| Quarter ended Jun 2023 | $331.00M | +24.91% |
| Quarter ended Mar 2023 | $265.00M | +0.00% |
| Quarter ended Dec 2022 | $265.00M | (5.69%) |
| Quarter ended Sep 2022 | $281.00M | +3.69% |
| Quarter ended Jul 2022 | $271.00M | +0.00% |
| Quarter ended Apr 2022 | $271.00M | +0.37% |
| Quarter ended Dec 2021 | $270.00M | (11.48%) |
| Quarter ended Oct 2021 | $305.00M | +13.38% |
| Quarter ended Jul 2021 | $269.00M | (12.66%) |
| Quarter ended Apr 2021 | $308.00M | +3.01% |
| Quarter ended Dec 2020 | $299.00M | +15.89% |
| Quarter ended Oct 2020 | $258.00M | +3.61% |
| Quarter ended Jul 2020 | $249.00M | +29.69% |
| Quarter ended Apr 2020 | $192.00M | (26.44%) |
| Quarter ended Dec 2019 | $261.00M | +4.82% |
| Quarter ended Sep 2019 | $249.00M | +18.57% |
| Quarter ended Jun 2019 | $210.00M | +9.38% |
| Quarter ended Mar 2019 | $192.00M | +2.13% |
| Quarter ended Dec 2018 | $188.00M | (7.39%) |
| Quarter ended Sep 2018 | $203.00M | +2.01% |
| Quarter ended Jun 2018 | $199.00M | +25.16% |
| Quarter ended Mar 2018 | $159.00M | +57.43% |
| Quarter ended Dec 2017 | $101.00M | (33.11%) |
| Quarter ended Sep 2017 | $151.00M | (9.04%) |
| Quarter ended Jun 2017 | $166.00M | +17.73% |
| Quarter ended Mar 2017 | $141.00M | (7.24%) |
| Quarter ended Dec 2016 | $152.00M | +50.50% |
| Quarter ended Sep 2016 | $101.00M | +34.67% |
| Quarter ended Jul 2016 | $75.00M | (15.73%) |
| Quarter ended Apr 2016 | $89.00M | (12.75%) |
| Quarter ended Dec 2015 | $102.00M | +8.51% |
| Quarter ended Oct 2015 | $94.00M | +46.88% |
| Quarter ended Jul 2015 | $64.00M | +68.42% |
| Quarter ended Apr 2015 | $38.00M | +2.70% |
| Quarter ended Jan 2015 | $37.00M | (48.61%) |
| Quarter ended Oct 2014 | $72.00M | +117.56% |
| Quarter ended Aug 2014 | ($410.00M) | (560.67%) |
| Quarter ended May 2014 | $89.00M | (6.32%) |
| Quarter ended Jan 2014 | $95.00M | +1457.14% |
| Quarter ended Nov 2013 | ($7.00M) | (109.33%) |
| Quarter ended Aug 2013 | $75.00M | (47.18%) |
| Quarter ended May 2013 | $142.00M | (2.07%) |
| Quarter ended Jan 2013 | $145.00M | (24.87%) |
| Quarter ended Oct 2012 | $193.00M | +1.05% |
| Quarter ended Jul 2012 | $191.00M | (8.17%) |
| Quarter ended Apr 2012 | $208.00M | +287.39% |
| Quarter ended Jan 2012 | ($111.00M) | (552.94%) |
| Quarter ended Oct 2011 | ($17.00M) | (108.13%) |
| Quarter ended Jul 2011 | $209.00M | (9.13%) |
| Quarter ended Apr 2011 | $230.00M | +4.55% |
| Quarter ended Jan 2011 | $220.00M | (14.73%) |
| Quarter ended Oct 2010 | $258.00M | (5.49%) |
| Quarter ended Jul 2010 | $273.00M | +31.88% |
| Quarter ended Apr 2010 | $207.00M | (0.96%) |
| Quarter ended Jan 2010 | $209.00M | (10.30%) |
| Quarter ended Oct 2009 | $233.00M | +5.43% |
| Quarter ended Jul 2009 | $221.00M | +8.33% |
| Quarter ended Apr 2009 | $204.00M | (1.92%) |
| Quarter ended Jan 2009 | $208.00M | +1.46% |
| Quarter ended Oct 2008 | $205.00M | +10.22% |
| Quarter ended Jul 2008 | $186.00M | +7.51% |
| Quarter ended Apr 2008 | $173.00M | +1.17% |
| Quarter ended Jan 2008 | $171.00M | (8.06%) |
| Quarter ended Oct 2007 | $186.00M | +7.51% |
| Quarter ended Jul 2007 | $173.00M | +23.57% |
| Quarter ended Apr 2007 | $140.00M | (2.78%) |
| Quarter ended Jan 2007 | $144.00M | +0.00% |
| Quarter ended Oct 2006 | $144.00M | (4.64%) |
| Quarter ended Jul 2006 | $151.00M | +6.34% |
| Quarter ended Apr 2006 | $142.00M | +2.90% |
| Quarter ended Jan 2006 | $138.00M | +30.19% |
| Quarter ended Oct 2005 | $106.00M | N/A |
