Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $285.00M with a quarterly period change of (13.64%). 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 | $285.00M | (13.64%) |
| Quarter ended Mar 2026 | $330.00M | (15.60%) |
| Quarter ended Dec 2025 | $391.00M | +1017.14% |
| Quarter ended Sep 2025 | $35.00M | (84.44%) |
| Quarter ended Jun 2025 | $225.00M | +200.90% |
| Quarter ended Mar 2025 | ($223.00M) | (180.22%) |
| Quarter ended Dec 2024 | $278.00M | +631.58% |
| Quarter ended Sep 2024 | $38.00M | (90.45%) |
| Quarter ended Jun 2024 | $398.00M | +201.27% |
| Quarter ended Mar 2024 | ($393.00M) | +2.72% |
| Quarter ended Dec 2023 | ($404.00M) | (445.30%) |
| Quarter ended Sep 2023 | $117.00M | (85.28%) |
| Quarter ended Jun 2023 | $795.00M | +379.93% |
| Quarter ended Mar 2023 | ($284.00M) | +26.23% |
| Quarter ended Dec 2022 | ($385.00M) | (197.47%) |
| Quarter ended Sep 2022 | $395.00M | (65.89%) |
| Quarter ended Jun 2022 | $1.16B | +866.89% |
| Quarter ended Mar 2022 | ($151.00M) | (177.44%) |
| Quarter ended Dec 2021 | $195.00M | (73.40%) |
| Quarter ended Sep 2021 | $733.00M | +23.40% |
| Quarter ended Jun 2021 | $594.00M | +198.49% |
| Quarter ended Mar 2021 | $199.00M | +117.04% |
| Quarter ended Dec 2020 | ($1.17B) | +17.22% |
| Quarter ended Sep 2020 | ($1.41B) | (25.20%) |
| Quarter ended Jun 2020 | ($1.13B) | (924.55%) |
| Quarter ended Mar 2020 | ($110.00M) | (116.54%) |
| Quarter ended Dec 2019 | $665.00M | (18.80%) |
| Quarter ended Sep 2019 | $819.00M | (15.39%) |
| Quarter ended Jun 2019 | $968.00M | +91.68% |
| Quarter ended Mar 2019 | $505.00M | (38.41%) |
| Quarter ended Dec 2018 | $820.00M | +2.76% |
| Quarter ended Sep 2018 | $798.00M | (17.90%) |
| Quarter ended Jun 2018 | $972.00M | +57.79% |
| Quarter ended Mar 2018 | $616.00M | (20.31%) |
| Quarter ended Dec 2017 | $773.00M | (8.52%) |
| Quarter ended Sep 2017 | $845.00M | (30.45%) |
| Quarter ended Jun 2017 | $1.22B | +100.50% |
| Quarter ended Mar 2017 | $606.00M | (28.28%) |
| Quarter ended Dec 2016 | $845.00M | +21.58% |
| Quarter ended Sep 2016 | $695.00M | (45.53%) |
| Quarter ended Jun 2016 | $1.28B | +35.17% |
| Quarter ended Mar 2016 | $944.00M | (7.99%) |
| Quarter ended Dec 2015 | $1.03B | (16.24%) |
| Quarter ended Sep 2015 | $1.23B | +12.90% |
| Quarter ended Jun 2015 | $1.08B | +39.10% |
| Quarter ended Mar 2015 | $780.00M | +25.81% |
| Quarter ended Dec 2014 | $620.00M | +0.98% |
| Quarter ended Sep 2014 | $614.00M | (20.77%) |
| Quarter ended Jun 2014 | $775.00M | +260.47% |
| Quarter ended Mar 2014 | $215.00M | (44.16%) |
| Quarter ended Dec 2013 | $385.00M | (1.28%) |
| Quarter ended Sep 2013 | $390.00M | (9.93%) |
| Quarter ended Jun 2013 | $433.00M | +518.57% |
| Quarter ended Mar 2013 | $70.00M | (23.08%) |
| Quarter ended Dec 2012 | $91.00M | +78.43% |
| Quarter ended Sep 2012 | $51.00M | (88.91%) |
| Quarter ended Jun 2012 | $460.00M | +1990.91% |
| Quarter ended Mar 2012 | $22.00M | (85.03%) |
| Quarter ended Dec 2011 | $147.00M | (34.67%) |
| Quarter ended Sep 2011 | $225.00M | +8.70% |
| Quarter ended Jun 2011 | $207.00M | +81.58% |
| Quarter ended Mar 2011 | $114.00M | (47.22%) |
| Quarter ended Dec 2010 | $216.00M | (39.15%) |
| Quarter ended Sep 2010 | $355.00M | (2.20%) |
| Quarter ended Jun 2010 | $363.00M | +572.22% |
| Quarter ended Mar 2010 | $54.00M | (67.66%) |
| Quarter ended Dec 2009 | $167.00M | +659.09% |
| Quarter ended Sep 2009 | $22.00M | (82.11%) |
| Quarter ended Jun 2009 | $123.00M | +346.00% |
| Quarter ended Mar 2009 | ($50.00M) | (172.46%) |
| Quarter ended Dec 2008 | $69.00M | (19.77%) |
| Quarter ended Sep 2008 | $86.00M | (58.05%) |
| Quarter ended Jun 2008 | $205.00M | +132.95% |
| Quarter ended Mar 2008 | $88.00M | (30.71%) |
| Quarter ended Dec 2007 | $127.00M | (49.40%) |
| Quarter ended Sep 2007 | $251.00M | (23.48%) |
| Quarter ended Jun 2007 | $328.00M | +290.48% |
| Quarter ended Mar 2007 | $84.00M | (51.72%) |
| Quarter ended Dec 2006 | $174.00M | (33.33%) |
| Quarter ended Sep 2006 | $261.00M | (35.07%) |
| Quarter ended Jun 2006 | $402.00M | +310.20% |
| Quarter ended Mar 2006 | $98.00M | (40.24%) |
| Quarter ended Dec 2005 | $164.00M | (33.87%) |
| Quarter ended Sep 2005 | $248.00M | (3.13%) |
| Quarter ended Jun 2005 | $256.00M | +216.05% |
| Quarter ended Mar 2005 | $81.00M | (31.93%) |
| Quarter ended Dec 2004 | $119.00M | (37.70%) |
| Quarter ended Sep 2004 | $191.00M | (3.05%) |
| Quarter ended Jun 2004 | $197.00M | +328.26% |
| Quarter ended Mar 2004 | $46.00M | (58.56%) |
| Quarter ended Dec 2003 | $111.00M | (40.00%) |
| Quarter ended Sep 2003 | $185.00M | +32.14% |
| Quarter ended Jun 2003 | $140.00M | +204.35% |
| Quarter ended Mar 2003 | $46.00M | (47.63%) |
| Quarter ended Dec 2002 | $87.83M | (3.63%) |
| Quarter ended Sep 2002 | $91.14M | N/A |
