Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $470.00M with a quarterly period change of +48.73%. 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 | $470.00M | +48.73% |
| Quarter ended Mar 2026 | $316.00M | +22.48% |
| Quarter ended Dec 2025 | $258.00M | (14.85%) |
| Quarter ended Sep 2025 | $303.00M | (26.46%) |
| Quarter ended Jun 2025 | $412.00M | +44.06% |
| Quarter ended Mar 2025 | $286.00M | (2.05%) |
| Quarter ended Dec 2024 | $292.00M | (18.21%) |
| Quarter ended Sep 2024 | $357.00M | (10.08%) |
| Quarter ended Jun 2024 | $397.00M | +24.84% |
| Quarter ended Mar 2024 | $318.00M | +16.48% |
| Quarter ended Dec 2023 | $273.00M | (28.72%) |
| Quarter ended Sep 2023 | $383.00M | (4.96%) |
| Quarter ended Jun 2023 | $403.00M | +27.94% |
| Quarter ended Mar 2023 | $315.00M | +49.29% |
| Quarter ended Dec 2022 | $211.00M | (39.89%) |
| Quarter ended Sep 2022 | $351.00M | (13.97%) |
| Quarter ended Jun 2022 | $408.00M | +15.58% |
| Quarter ended Mar 2022 | $353.00M | +34.22% |
| Quarter ended Dec 2021 | $263.00M | (31.69%) |
| Quarter ended Sep 2021 | $385.00M | (11.90%) |
| Quarter ended Jun 2021 | $437.00M | +19.73% |
| Quarter ended Mar 2021 | $365.00M | +18.89% |
| Quarter ended Dec 2020 | $307.00M | (27.59%) |
| Quarter ended Sep 2020 | $424.00M | +25.07% |
| Quarter ended Jun 2020 | $339.00M | +50.67% |
| Quarter ended Mar 2020 | $225.00M | (11.76%) |
| Quarter ended Dec 2019 | $255.00M | (11.76%) |
| Quarter ended Sep 2019 | $289.00M | (16.71%) |
| Quarter ended Jun 2019 | $347.00M | +68.45% |
| Quarter ended Mar 2019 | $206.00M | (0.48%) |
| Quarter ended Dec 2018 | $207.00M | (27.62%) |
| Quarter ended Sep 2018 | $286.00M | (20.11%) |
| Quarter ended Jun 2018 | $358.00M | +46.72% |
| Quarter ended Mar 2018 | $244.00M | (7.58%) |
| Quarter ended Dec 2017 | $264.00M | (14.56%) |
| Quarter ended Sep 2017 | $309.00M | (16.94%) |
| Quarter ended Jun 2017 | $372.00M | +45.88% |
| Quarter ended Mar 2017 | $255.00M | +18.60% |
| Quarter ended Dec 2016 | $215.00M | (20.07%) |
| Quarter ended Sep 2016 | $269.00M | (19.70%) |
| Quarter ended Jun 2016 | $335.00M | +43.16% |
| Quarter ended Mar 2016 | $234.00M | +10.38% |
| Quarter ended Dec 2015 | $212.00M | (17.83%) |
| Quarter ended Sep 2015 | $258.00M | (7.53%) |
| Quarter ended Jun 2015 | $279.00M | +69.09% |
| Quarter ended Mar 2015 | $165.00M | (14.95%) |
| Quarter ended Dec 2014 | $194.00M | +7.18% |
| Quarter ended Sep 2014 | $181.00M | (18.10%) |
| Quarter ended Jun 2014 | $221.00M | +45.39% |
| Quarter ended Mar 2014 | $152.00M | +7.80% |
| Quarter ended Dec 2013 | $141.00M | (33.49%) |
| Quarter ended Sep 2013 | $212.00M | +12.77% |
| Quarter ended Jun 2013 | $188.00M | +42.42% |
| Quarter ended Mar 2013 | $132.00M | +528.57% |
| Quarter ended Dec 2012 | $21.00M | (80.56%) |
| Quarter ended Sep 2012 | $108.00M | +100.00% |
| Quarter ended Jun 2012 | $54.00M | (50.46%) |
| Quarter ended Mar 2012 | $109.00M | +121.41% |
| Quarter ended Dec 2011 | ($509.00M) | (546.49%) |
| Quarter ended Sep 2011 | $114.00M | +18.75% |
| Quarter ended Jun 2011 | $96.00M | +269.23% |
| Quarter ended Mar 2011 | $26.00M | +103.26% |
| Quarter ended Dec 2010 | ($798.00M) | (882.35%) |
| Quarter ended Sep 2010 | $102.00M | (14.29%) |
| Quarter ended Jun 2010 | $119.00M | +52.56% |
| Quarter ended Mar 2010 | $78.00M | +139.80% |
| Quarter ended Dec 2009 | ($196.00M) | (242.03%) |
| Quarter ended Sep 2009 | $138.00M | +18.97% |
| Quarter ended Jun 2009 | $116.00M | +5900.00% |
| Quarter ended Mar 2009 | ($2.00M) | +99.59% |
| Quarter ended Dec 2008 | ($491.00M) | (353.09%) |
| Quarter ended Sep 2008 | $194.00M | (9.77%) |
| Quarter ended Jun 2008 | $215.00M | +39.61% |
| Quarter ended Mar 2008 | $154.00M | +516.22% |
| Quarter ended Dec 2007 | ($37.00M) | (109.89%) |
| Quarter ended Sep 2007 | $374.00M | +3.60% |
| Quarter ended Jun 2007 | $361.00M | +43.25% |
| Quarter ended Mar 2007 | $252.00M | +465.22% |
| Quarter ended Dec 2006 | ($69.00M) | (117.29%) |
| Quarter ended Sep 2006 | $399.00M | (9.52%) |
| Quarter ended Jun 2006 | $441.00M | +24.23% |
| Quarter ended Mar 2006 | $355.00M | +21.58% |
| Quarter ended Dec 2005 | $292.00M | (35.82%) |
| Quarter ended Sep 2005 | $455.00M | (1.73%) |
| Quarter ended Jun 2005 | $463.00M | +34.99% |
| Quarter ended Mar 2005 | $343.00M | +60.28% |
| Quarter ended Dec 2004 | $214.00M | (56.42%) |
| Quarter ended Sep 2004 | $491.00M | +2.94% |
| Quarter ended Jun 2004 | $477.00M | +23.26% |
| Quarter ended Mar 2004 | $387.00M | +52.22% |
| Quarter ended Dec 2003 | $254.24M | (46.25%) |
| Quarter ended Sep 2003 | $473.00M | +26.47% |
| Quarter ended Jun 2003 | $374.00M | +18.77% |
| Quarter ended Mar 2003 | $314.90M | (19.24%) |
| Quarter ended Dec 2002 | $389.90M | +58.72% |
| Quarter ended Sep 2002 | $245.65M | N/A |