Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.23B with a quarterly period change of +15.51%. 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 | $1.23B | +15.51% |
| Quarter ended Mar 2026 | $1.06B | +36.94% |
| Quarter ended Dec 2025 | $777.00M | (34.15%) |
| Quarter ended Sep 2025 | $1.18B | (4.53%) |
| Quarter ended Jun 2025 | $1.24B | +30.38% |
| Quarter ended Mar 2025 | $948.00M | +26.06% |
| Quarter ended Dec 2024 | $752.00M | (20.34%) |
| Quarter ended Sep 2024 | $944.00M | (21.00%) |
| Quarter ended Jun 2024 | $1.20B | +36.42% |
| Quarter ended Mar 2024 | $876.00M | +22.01% |
| Quarter ended Dec 2023 | $718.00M | (34.67%) |
| Quarter ended Sep 2023 | $1.10B | +0.27% |
| Quarter ended Jun 2023 | $1.10B | +15.25% |
| Quarter ended Mar 2023 | $951.00M | (4.52%) |
| Quarter ended Dec 2022 | $996.00M | +3.97% |
| Quarter ended Sep 2022 | $958.00M | +0.84% |
| Quarter ended Jun 2022 | $950.00M | +70.25% |
| Quarter ended Mar 2022 | $558.00M | (12.13%) |
| Quarter ended Dec 2021 | $635.00M | +16.51% |
| Quarter ended Sep 2021 | $545.00M | +12.14% |
| Quarter ended Jun 2021 | $486.00M | +478.57% |
| Quarter ended Mar 2021 | $84.00M | N/A |
| Quarter ended Dec 2020 | ($128.00M) | (150.79%) |
| Quarter ended Sep 2020 | $252.00M | N/A |
| Quarter ended Jun 2020 | ($154.00M) | (235.09%) |
| Quarter ended Mar 2020 | $114.00M | (58.39%) |
| Quarter ended Dec 2019 | $274.00M | (54.86%) |
| Quarter ended Sep 2019 | $607.00M | +48.41% |
| Quarter ended Jun 2019 | $409.00M | (19.80%) |
| Quarter ended Mar 2019 | $510.00M | (8.27%) |
| Quarter ended Dec 2018 | $556.00M | (6.71%) |
| Quarter ended Sep 2018 | $596.00M | (27.14%) |
| Quarter ended Jun 2018 | $818.00M | +54.34% |
| Quarter ended Mar 2018 | $530.00M | (7.02%) |
| Quarter ended Dec 2017 | $570.00M | (27.85%) |
| Quarter ended Sep 2017 | $790.00M | +6.18% |
| Quarter ended Jun 2017 | $744.00M | +36.26% |
| Quarter ended Mar 2017 | $546.00M | +23.81% |
| Quarter ended Dec 2016 | $441.00M | +157.89% |
| Quarter ended Sep 2016 | $171.00M | (56.04%) |
| Quarter ended Jun 2016 | $389.00M | +5.99% |
| Quarter ended Mar 2016 | $367.00M | +18.39% |
| Quarter ended Dec 2015 | $310.00M | (8.55%) |
| Quarter ended Sep 2015 | $339.00M | (8.13%) |
| Quarter ended Jun 2015 | $369.00M | +11.14% |
| Quarter ended Mar 2015 | $332.00M | +14.09% |
| Quarter ended Dec 2014 | $291.00M | (2.35%) |
| Quarter ended Sep 2014 | $298.00M | (5.70%) |
| Quarter ended Jun 2014 | $316.00M | +24.41% |
| Quarter ended Mar 2014 | $254.00M | +6.72% |
| Quarter ended Dec 2013 | $238.00M | (2.86%) |
| Quarter ended Sep 2013 | $245.00M | (12.19%) |
| Quarter ended Jun 2013 | $279.00M | +23.45% |
| Quarter ended Mar 2013 | $226.00M | (26.86%) |
| Quarter ended Dec 2012 | $309.00M | +45.07% |
| Quarter ended Sep 2012 | $213.00M | (12.35%) |
| Quarter ended Jun 2012 | $243.00M | +38.86% |
| Quarter ended Mar 2012 | $175.00M | (29.15%) |
| Quarter ended Dec 2011 | $247.00M | N/A |
| Quarter ended Sep 2011 | ($144.00M) | (162.07%) |
| Quarter ended Jun 2011 | $232.00M | +21.47% |
| Quarter ended Mar 2011 | $191.00M | +56.56% |
| Quarter ended Dec 2010 | $122.00M | (26.95%) |
| Quarter ended Sep 2010 | $167.00M | (26.11%) |
| Quarter ended Jun 2010 | $226.00M | +25.56% |
| Quarter ended Mar 2010 | $180.00M | +4.65% |
| Quarter ended Dec 2009 | $172.00M | N/A |
| Quarter ended Sep 2009 | ($506.00M) | (611.11%) |
| Quarter ended Jun 2009 | $99.00M | +147.50% |
| Quarter ended Mar 2009 | $40.00M | (45.95%) |
| Quarter ended Dec 2008 | $74.00M | (63.55%) |
| Quarter ended Sep 2008 | $203.00M | (35.14%) |
| Quarter ended Jun 2008 | $313.00M | +60.51% |
| Quarter ended Mar 2008 | $195.00M | (61.31%) |
| Quarter ended Dec 2007 | $504.00M | +175.41% |
| Quarter ended Sep 2007 | $183.00M | (39.00%) |
| Quarter ended Jun 2007 | $300.00M | +26.58% |
| Quarter ended Mar 2007 | $237.00M | (22.30%) |
| Quarter ended Dec 2006 | $305.00M | +33.19% |
| Quarter ended Sep 2006 | $229.00M | (16.42%) |
| Quarter ended Jun 2006 | $274.00M | +19.13% |
| Quarter ended Mar 2006 | $230.00M | +4.07% |
| Quarter ended Dec 2005 | $221.00M | +63.70% |
| Quarter ended Sep 2005 | $135.00M | +229.27% |
| Quarter ended Jun 2005 | $41.00M | (74.05%) |
| Quarter ended Mar 2005 | $158.00M | +44.95% |
| Quarter ended Dec 2004 | $109.00M | +10.10% |
| Quarter ended Sep 2004 | $99.00M | (16.10%) |
| Quarter ended Jun 2004 | $118.00M | (21.85%) |
| Quarter ended Mar 2004 | $151.00M | +39.81% |
| Quarter ended Dec 2003 | $108.00M | +20.00% |
| Quarter ended Sep 2003 | $90.00M | +32.35% |
| Quarter ended Jun 2003 | $68.00M | +17.24% |
| Quarter ended Mar 2003 | $58.00M | (43.14%) |
| Quarter ended Dec 2002 | $102.00M | (0.97%) |
| Quarter ended Sep 2002 | $103.00M | N/A |