Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $606.00M with a quarterly period change of (33.84%). 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 | $606.00M | (33.84%) |
| Quarter ended Mar 2026 | $916.00M | +4.69% |
| Quarter ended Dec 2025 | $875.00M | +10.20% |
| Quarter ended Sep 2025 | $794.00M | (0.75%) |
| Quarter ended Jun 2025 | $800.00M | +29.03% |
| Quarter ended Mar 2025 | $620.00M | +2.82% |
| Quarter ended Dec 2024 | $603.00M | +19.64% |
| Quarter ended Sep 2024 | $504.00M | (14.72%) |
| Quarter ended Jun 2024 | $591.00M | (17.57%) |
| Quarter ended Mar 2024 | $717.00M | +0.99% |
| Quarter ended Dec 2023 | $710.00M | +3.20% |
| Quarter ended Sep 2023 | $688.00M | +28.12% |
| Quarter ended Jun 2023 | $537.00M | +42.06% |
| Quarter ended Mar 2023 | $378.00M | +327.71% |
| Quarter ended Dec 2022 | ($166.00M) | +6.21% |
| Quarter ended Sep 2022 | ($177.00M) | (20.41%) |
| Quarter ended Jun 2022 | ($147.00M) | +51.32% |
| Quarter ended Mar 2022 | ($302.00M) | (118.84%) |
| Quarter ended Dec 2021 | ($138.00M) | +56.33% |
| Quarter ended Sep 2021 | ($316.00M) | (127.34%) |
| Quarter ended Jun 2021 | ($139.00M) | (44.79%) |
| Quarter ended Mar 2021 | ($96.00M) | +54.50% |
| Quarter ended Dec 2020 | ($211.00M) | +59.66% |
| Quarter ended Sep 2020 | ($523.00M) | +30.91% |
| Quarter ended Jun 2020 | ($757.00M) | (12716.67%) |
| Quarter ended Mar 2020 | $6.00M | (99.36%) |
| Quarter ended Dec 2019 | $934.00M | +3.89% |
| Quarter ended Sep 2019 | $899.00M | +0.56% |
| Quarter ended Jun 2019 | $894.00M | (7.93%) |
| Quarter ended Mar 2019 | $971.00M | +11.10% |
| Quarter ended Dec 2018 | $874.00M | (5.21%) |
| Quarter ended Sep 2018 | $922.00M | +15.68% |
| Quarter ended Jun 2018 | $797.00M | (31.17%) |
| Quarter ended Mar 2018 | $1.16B | +12.76% |
| Quarter ended Dec 2017 | $1.03B | +20.12% |
| Quarter ended Sep 2017 | $855.00M | +4.65% |
| Quarter ended Jun 2017 | $817.00M | +6.94% |
| Quarter ended Mar 2017 | $764.00M | +14.18% |
| Quarter ended Dec 2016 | $669.09M | (7.07%) |
| Quarter ended Sep 2016 | $720.00M | +39.00% |
| Quarter ended Jun 2016 | $518.00M | (11.60%) |
| Quarter ended Mar 2016 | $586.00M | (16.52%) |
| Quarter ended Dec 2015 | $701.98M | (5.02%) |
| Quarter ended Sep 2015 | $739.07M | +7.22% |
| Quarter ended Jun 2015 | $689.31M | (3.07%) |
| Quarter ended Mar 2015 | $711.12M | (30.45%) |
| Quarter ended Dec 2014 | $1.02B | +5.26% |
| Quarter ended Sep 2014 | $971.42M | +1.04% |
| Quarter ended Jun 2014 | $961.46M | (15.94%) |
| Quarter ended Mar 2014 | $1.14B | +29.09% |
| Quarter ended Dec 2013 | $886.07M | (3.14%) |
| Quarter ended Sep 2013 | $914.83M | +17.19% |
| Quarter ended Jun 2013 | $780.64M | (5.57%) |
| Quarter ended Mar 2013 | $826.70M | +23.02% |
| Quarter ended Dec 2012 | $672.00M | +25.82% |
| Quarter ended Sep 2012 | $534.10M | +34.29% |
| Quarter ended Jun 2012 | $397.73M | (43.79%) |
| Quarter ended Mar 2012 | $707.55M | +6.67% |
| Quarter ended Dec 2011 | $663.28M | +4.86% |
| Quarter ended Sep 2011 | $632.56M | +4.02% |
| Quarter ended Jun 2011 | $608.12M | +25.15% |
| Quarter ended Mar 2011 | $485.93M | (0.56%) |
| Quarter ended Dec 2010 | $488.69M | +27.49% |
| Quarter ended Sep 2010 | $383.31M | +129.83% |
| Quarter ended Jun 2010 | $166.78M | +17.60% |
| Quarter ended Mar 2010 | $141.82M | +222.73% |
| Quarter ended Dec 2009 | $43.94M | (29.56%) |
| Quarter ended Sep 2009 | $62.38M | +136.41% |
| Quarter ended Jun 2009 | ($171.34M) | (572.30%) |
| Quarter ended Mar 2009 | $36.28M | +205.53% |
| Quarter ended Dec 2008 | ($34.38M) | (221.93%) |
| Quarter ended Sep 2008 | $28.20M | (61.53%) |
| Quarter ended Jun 2008 | $73.28M | (24.11%) |
| Quarter ended Mar 2008 | $96.56M | (27.70%) |
| Quarter ended Dec 2007 | $133.56M | +742.32% |
| Quarter ended Sep 2007 | ($20.79M) | (124.11%) |
| Quarter ended Jun 2007 | $86.23M | (34.18%) |
| Quarter ended Mar 2007 | $131.01M | (21.23%) |
| Quarter ended Dec 2006 | $166.32M | +24.61% |
| Quarter ended Sep 2006 | $133.48M | +6.43% |
| Quarter ended Jun 2006 | $125.42M | (15.76%) |
| Quarter ended Mar 2006 | $148.88M | +5.22% |
| Quarter ended Dec 2005 | $141.49M | +30.42% |
| Quarter ended Sep 2005 | $108.48M | (4.96%) |
| Quarter ended Jun 2005 | $114.14M | (8.93%) |
| Quarter ended Mar 2005 | $125.34M | +40.05% |
| Quarter ended Dec 2004 | $89.50M | +284.87% |
| Quarter ended Sep 2004 | ($48.41M) | (109.78%) |
| Quarter ended Jun 2004 | $495.09M | +501.59% |
| Quarter ended Mar 2004 | $82.30M | N/A |