Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $4.91B with a quarterly period change of (9.36%). 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 | $4.91B | (9.36%) |
| Quarter ended Dec 2025 | $5.41B | +6.97% |
| Quarter ended Sep 2025 | $5.06B | +5.95% |
| Quarter ended Jun 2025 | $4.78B | +15.14% |
| Quarter ended Mar 2025 | $4.15B | +5.36% |
| Quarter ended Dec 2024 | $3.94B | (1.65%) |
| Quarter ended Sep 2024 | $4.00B | (0.79%) |
| Quarter ended Jun 2024 | $4.04B | +11.99% |
| Quarter ended Mar 2024 | $3.60B | +6.88% |
| Quarter ended Dec 2023 | $3.37B | (12.28%) |
| Quarter ended Sep 2023 | $3.84B | +5.14% |
| Quarter ended Jun 2023 | $3.66B | +16.58% |
| Quarter ended Mar 2023 | $3.14B | (1.51%) |
| Quarter ended Dec 2022 | $3.18B | +2.31% |
| Quarter ended Sep 2022 | $3.11B | +3.11% |
| Quarter ended Jun 2022 | $3.02B | +2.31% |
| Quarter ended Mar 2022 | $2.95B | +4.35% |
| Quarter ended Dec 2021 | $2.83B | +4.05% |
| Quarter ended Sep 2021 | $2.72B | +16.06% |
| Quarter ended Jun 2021 | $2.34B | +6.55% |
| Quarter ended Mar 2021 | $2.20B | +6.75% |
| Quarter ended Dec 2020 | $2.06B | (2.23%) |
| Quarter ended Sep 2020 | $2.10B | +23.32% |
| Quarter ended Jun 2020 | $1.71B | (22.80%) |
| Quarter ended Mar 2020 | $2.21B | (7.84%) |
| Quarter ended Dec 2019 | $2.40B | (9.64%) |
| Quarter ended Sep 2019 | $2.65B | +10.76% |
| Quarter ended Jun 2019 | $2.40B | +8.31% |
| Quarter ended Mar 2019 | $2.21B | +79.34% |
| Quarter ended Dec 2018 | $1.23B | (46.04%) |
| Quarter ended Sep 2018 | $2.29B | +18.13% |
| Quarter ended Jun 2018 | $1.94B | +6.08% |
| Quarter ended Mar 2018 | $1.82B | +19.91% |
| Quarter ended Dec 2017 | $1.52B | (21.59%) |
| Quarter ended Sep 2017 | $1.94B | +17.42% |
| Quarter ended Jun 2017 | $1.65B | +9.76% |
| Quarter ended Mar 2017 | $1.51B | +10.49% |
| Quarter ended Dec 2016 | $1.36B | (18.38%) |
| Quarter ended Sep 2016 | $1.67B | +21.01% |
| Quarter ended Jun 2016 | $1.38B | +2.37% |
| Quarter ended Mar 2016 | $1.35B | +21.77% |
| Quarter ended Dec 2015 | $1.11B | (19.14%) |
| Quarter ended Sep 2015 | $1.37B | +9.43% |
| Quarter ended Jun 2015 | $1.25B | (7.40%) |
| Quarter ended Mar 2015 | $1.35B | +32.71% |
| Quarter ended Dec 2014 | $1.02B | (28.31%) |
| Quarter ended Sep 2014 | $1.42B | +2.68% |
| Quarter ended Jun 2014 | $1.38B | +7.63% |
| Quarter ended Mar 2014 | $1.28B | +39.67% |
| Quarter ended Dec 2013 | $920.00M | (26.28%) |
| Quarter ended Sep 2013 | $1.25B | +1.63% |
| Quarter ended Jun 2013 | $1.23B | +10.93% |
| Quarter ended Mar 2013 | $1.11B | +23.14% |
| Quarter ended Dec 2012 | $899.00M | (15.51%) |
| Quarter ended Sep 2012 | $1.06B | +9.24% |
| Quarter ended Jun 2012 | $974.00M | (2.60%) |
| Quarter ended Mar 2012 | $1.00B | +10100.00% |
| Quarter ended Dec 2011 | ($10.00M) | (101.00%) |
| Quarter ended Sep 2011 | $1.00B | +13.22% |
| Quarter ended Jun 2011 | $885.00M | +5.86% |
| Quarter ended Mar 2011 | $836.00M | +46.92% |
| Quarter ended Dec 2010 | $569.00M | (25.72%) |
| Quarter ended Sep 2010 | $766.00M | +6.83% |
| Quarter ended Jun 2010 | $717.00M | +2.43% |
| Quarter ended Mar 2010 | $700.00M | +49.53% |
| Quarter ended Dec 2009 | $468.13M | (30.44%) |
| Quarter ended Sep 2009 | $673.00M | +20.83% |
| Quarter ended Jun 2009 | $557.00M | (0.71%) |
| Quarter ended Mar 2009 | $561.00M | +21.34% |
| Quarter ended Dec 2008 | $462.36M | +265.56% |
| Quarter ended Sep 2008 | ($279.26M) | +77.35% |
| Quarter ended Jun 2008 | ($1.23B) | (339.18%) |
| Quarter ended Mar 2008 | $515.61M | +199.67% |
| Quarter ended Dec 2007 | $172.06M | (51.30%) |
| Quarter ended Sep 2007 | $353.30M | +31.43% |
| Quarter ended Jun 2007 | $268.82M | (14.37%) |
| Quarter ended Mar 2007 | $313.94M | +582.65% |
| Quarter ended Dec 2006 | $45.99M | (83.26%) |
| Quarter ended Sep 2006 | $274.76M | +200.29% |
| Quarter ended Jun 2006 | ($273.97M) | (249.94%) |
| Quarter ended Mar 2006 | $182.71M | +110.09% |
| Quarter ended Dec 2005 | ($1.81B) | (346.46%) |
| Quarter ended Sep 2005 | $734.41M | +0.00% |
| Quarter ended Jun 2005 | $734.41M | +0.00% |
| Quarter ended Mar 2005 | $734.41M | +145.95% |
| Quarter ended Dec 2004 | ($1.60B) | (346.53%) |
| Quarter ended Sep 2004 | $648.33M | +0.00% |
| Quarter ended Jun 2004 | $648.33M | +0.00% |
| Quarter ended Mar 2004 | $648.33M | +729.77% |
| Quarter ended Dec 2003 | ($102.95M) | (186.58%) |
| Quarter ended Sep 2003 | $118.90M | +138.06% |
| Quarter ended Jun 2003 | $49.95M | +107.48% |
| Quarter ended Mar 2003 | ($667.76M) | (477.63%) |
| Quarter ended Dec 2002 | ($115.60M) | (191.37%) |
| Quarter ended Sep 2002 | $126.53M | +139.87% |
| Quarter ended Jun 2002 | $52.75M | N/A |