Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $451.60M with a quarterly period change of +16.63%. 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 | $451.60M | +16.63% |
| Quarter ended Mar 2026 | $387.20M | +1.36% |
| Quarter ended Dec 2025 | $382.00M | (3.68%) |
| Quarter ended Sep 2025 | $396.60M | +0.53% |
| Quarter ended Jun 2025 | $394.50M | +21.01% |
| Quarter ended Mar 2025 | $326.00M | +50.58% |
| Quarter ended Dec 2024 | $216.50M | (14.80%) |
| Quarter ended Sep 2024 | $254.10M | (13.81%) |
| Quarter ended Jun 2024 | $294.80M | (8.25%) |
| Quarter ended Mar 2024 | $321.30M | +361.64% |
| Quarter ended Dec 2023 | ($122.80M) | (148.67%) |
| Quarter ended Sep 2023 | $252.30M | (5.26%) |
| Quarter ended Jun 2023 | $266.30M | (19.25%) |
| Quarter ended Mar 2023 | $329.80M | +263.62% |
| Quarter ended Dec 2022 | $90.70M | (75.75%) |
| Quarter ended Sep 2022 | $374.00M | (12.78%) |
| Quarter ended Jun 2022 | $428.80M | (37.67%) |
| Quarter ended Mar 2022 | $687.90M | (5.84%) |
| Quarter ended Dec 2021 | $730.60M | (4.73%) |
| Quarter ended Sep 2021 | $766.90M | +8.92% |
| Quarter ended Jun 2021 | $704.10M | (33.44%) |
| Quarter ended Mar 2021 | $1.06B | (18.20%) |
| Quarter ended Dec 2020 | $1.29B | +23.50% |
| Quarter ended Sep 2020 | $1.05B | +251.73% |
| Quarter ended Jun 2020 | $297.70M | +254.57% |
| Quarter ended Mar 2020 | ($192.60M) | (157.25%) |
| Quarter ended Dec 2019 | $336.40M | (1.03%) |
| Quarter ended Sep 2019 | $339.90M | +1.25% |
| Quarter ended Jun 2019 | $335.70M | +5.50% |
| Quarter ended Mar 2019 | $318.20M | +3.41% |
| Quarter ended Dec 2018 | $307.70M | (10.40%) |
| Quarter ended Sep 2018 | $343.40M | (6.99%) |
| Quarter ended Jun 2018 | $369.20M | +20.89% |
| Quarter ended Mar 2018 | $305.40M | (13.78%) |
| Quarter ended Dec 2017 | $354.20M | +3.78% |
| Quarter ended Sep 2017 | $341.30M | +1.58% |
| Quarter ended Jun 2017 | $336.00M | +0.99% |
| Quarter ended Mar 2017 | $332.70M | +2.88% |
| Quarter ended Dec 2016 | $323.40M | (0.19%) |
| Quarter ended Sep 2016 | $324.00M | (11.69%) |
| Quarter ended Jun 2016 | $366.90M | +21.53% |
| Quarter ended Mar 2016 | $301.90M | +23.98% |
| Quarter ended Dec 2015 | $243.50M | (20.66%) |
| Quarter ended Sep 2015 | $306.90M | (4.48%) |
| Quarter ended Jun 2015 | $321.30M | +146.77% |
| Quarter ended Mar 2015 | $130.20M | (40.55%) |
| Quarter ended Dec 2014 | $219.00M | (9.28%) |
| Quarter ended Sep 2014 | $241.40M | (2.15%) |
| Quarter ended Jun 2014 | $246.70M | +21.35% |
| Quarter ended Mar 2014 | $203.30M | (5.44%) |
| Quarter ended Dec 2013 | $215.00M | (12.10%) |
| Quarter ended Sep 2013 | $244.60M | (9.17%) |
| Quarter ended Jun 2013 | $269.30M | +2.79% |
| Quarter ended Mar 2013 | $262.00M | +21.69% |
| Quarter ended Dec 2012 | $215.30M | (12.16%) |
| Quarter ended Sep 2012 | $245.10M | (11.20%) |
| Quarter ended Jun 2012 | $276.00M | (3.87%) |
| Quarter ended Mar 2012 | $287.10M | +16.00% |
| Quarter ended Dec 2011 | $247.50M | +3.38% |
| Quarter ended Sep 2011 | $239.40M | +6.07% |
| Quarter ended Jun 2011 | $225.70M | (4.28%) |
| Quarter ended Mar 2011 | $235.80M | (1.26%) |
| Quarter ended Dec 2010 | $238.80M | +1.49% |
| Quarter ended Sep 2010 | $235.30M | (13.01%) |
| Quarter ended Jun 2010 | $270.50M | +15.50% |
| Quarter ended Mar 2010 | $234.20M | +8.53% |
| Quarter ended Dec 2009 | $215.80M | (8.13%) |
| Quarter ended Sep 2009 | $234.90M | (4.00%) |
| Quarter ended Jun 2009 | $244.70M | +1.75% |
| Quarter ended Mar 2009 | $240.50M | +17.66% |
| Quarter ended Dec 2008 | $204.40M | +1.09% |
| Quarter ended Sep 2008 | $202.20M | +3.59% |
| Quarter ended Jun 2008 | $195.20M | (19.04%) |
| Quarter ended Mar 2008 | $241.10M | +32.33% |
| Quarter ended Dec 2007 | $182.20M | +1.84% |
| Quarter ended Sep 2007 | $178.90M | (15.81%) |
| Quarter ended Aug 2007 | $212.50M | +4.47% |
| Quarter ended Mar 2007 | $203.40M | +25.02% |
| Quarter ended Dec 2006 | $162.70M | (7.56%) |
| Quarter ended Sep 2006 | $176.00M | (7.17%) |
| Quarter ended Jun 2006 | $189.60M | +12.32% |
| Quarter ended Mar 2006 | $168.80M | +24.30% |
| Quarter ended Dec 2005 | $135.80M | (10.42%) |
| Quarter ended Sep 2005 | $151.60M | (12.42%) |
| Quarter ended Jun 2005 | $173.10M | +9.84% |
| Quarter ended Mar 2005 | $157.60M | +14.95% |
| Quarter ended Dec 2004 | $137.10M | (10.27%) |
| Quarter ended Sep 2004 | $152.80M | (6.94%) |
| Quarter ended Jun 2004 | $164.20M | +13.79% |
| Quarter ended Mar 2004 | $144.30M | +10.41% |
| Quarter ended Dec 2003 | $130.70M | (3.47%) |
| Quarter ended Sep 2003 | $135.40M | (5.25%) |
| Quarter ended Jun 2003 | $142.90M | +14.60% |
| Quarter ended Mar 2003 | $124.70M | +41.22% |
| Quarter ended Dec 2002 | $88.30M | (8.21%) |
| Quarter ended Sep 2002 | $96.20M | N/A |
