Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.05B with a quarterly period change of +13.45%. 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 | $1.05B | +13.45% |
| Quarter ended Mar 2026 | $922.00M | +15.97% |
| Quarter ended Dec 2025 | $795.00M | (13.30%) |
| Quarter ended Sep 2025 | $917.00M | +8.78% |
| Quarter ended Jun 2025 | $843.00M | (4.42%) |
| Quarter ended Mar 2025 | $882.00M | +42.03% |
| Quarter ended Dec 2024 | $621.00M | (18.18%) |
| Quarter ended Sep 2024 | $759.00M | (4.05%) |
| Quarter ended Jun 2024 | $791.00M | (1.37%) |
| Quarter ended Mar 2024 | $802.00M | +50.19% |
| Quarter ended Dec 2023 | $534.00M | (4.98%) |
| Quarter ended Sep 2023 | $562.00M | +0.36% |
| Quarter ended Jun 2023 | $560.00M | (1.41%) |
| Quarter ended Mar 2023 | $568.00M | +46.39% |
| Quarter ended Dec 2022 | $388.00M | (6.28%) |
| Quarter ended Sep 2022 | $414.00M | (23.19%) |
| Quarter ended Jun 2022 | $539.00M | (17.84%) |
| Quarter ended Mar 2022 | $656.00M | +28.13% |
| Quarter ended Dec 2021 | $512.00M | (24.26%) |
| Quarter ended Sep 2021 | $676.00M | (15.61%) |
| Quarter ended Jun 2021 | $801.00M | (6.32%) |
| Quarter ended Mar 2021 | $855.00M | +80.38% |
| Quarter ended Dec 2020 | $474.00M | (28.72%) |
| Quarter ended Sep 2020 | $665.00M | (6.07%) |
| Quarter ended Jun 2020 | $708.00M | +18.00% |
| Quarter ended Mar 2020 | $600.00M | +17.88% |
| Quarter ended Dec 2019 | $509.00M | (7.42%) |
| Quarter ended Sep 2019 | $549.80M | +0.33% |
| Quarter ended Jun 2019 | $548.00M | +16.94% |
| Quarter ended Mar 2019 | $468.60M | +9.10% |
| Quarter ended Dec 2018 | $429.50M | (8.25%) |
| Quarter ended Sep 2018 | $468.10M | (12.67%) |
| Quarter ended Jun 2018 | $536.00M | +9.03% |
| Quarter ended Mar 2018 | $491.60M | +4.31% |
| Quarter ended Dec 2017 | $471.30M | +2.77% |
| Quarter ended Sep 2017 | $458.60M | (1.74%) |
| Quarter ended Jun 2017 | $466.70M | +5.25% |
| Quarter ended Mar 2017 | $443.40M | +13.49% |
| Quarter ended Dec 2016 | $390.70M | (3.74%) |
| Quarter ended Sep 2016 | $405.90M | (1.05%) |
| Quarter ended Jun 2016 | $410.20M | +34.89% |
| Quarter ended Mar 2016 | $304.10M | (8.71%) |
| Quarter ended Dec 2015 | $333.10M | (4.75%) |
| Quarter ended Sep 2015 | $349.70M | (16.60%) |
| Quarter ended Jun 2015 | $419.30M | +12.93% |
| Quarter ended Mar 2015 | $371.30M | +7.72% |
| Quarter ended Dec 2014 | $344.70M | (1.43%) |
| Quarter ended Sep 2014 | $349.70M | (15.06%) |
| Quarter ended Jun 2014 | $411.70M | +23.63% |
| Quarter ended Mar 2014 | $333.00M | +6.76% |
| Quarter ended Dec 2013 | $311.90M | +7.00% |
| Quarter ended Sep 2013 | $291.50M | (16.90%) |
| Quarter ended Jun 2013 | $350.80M | +25.11% |
| Quarter ended Mar 2013 | $280.40M | +7.76% |
| Quarter ended Dec 2012 | $260.20M | (3.52%) |
| Quarter ended Sep 2012 | $269.70M | (3.16%) |
| Quarter ended Jun 2012 | $278.50M | +3.53% |
| Quarter ended Mar 2012 | $269.00M | +56.30% |
| Quarter ended Dec 2011 | $172.10M | (12.24%) |
| Quarter ended Sep 2011 | $196.10M | (27.40%) |
| Quarter ended Jun 2011 | $270.10M | +8.00% |
| Quarter ended Mar 2011 | $250.10M | +27.21% |
| Quarter ended Dec 2010 | $196.60M | +4.08% |
| Quarter ended Sep 2010 | $188.90M | (0.84%) |
| Quarter ended Jun 2010 | $190.50M | (3.20%) |
| Quarter ended Mar 2010 | $196.80M | +10.01% |
| Quarter ended Dec 2009 | $178.90M | +3.71% |
| Quarter ended Sep 2009 | $172.50M | (7.85%) |
| Quarter ended Jun 2009 | $187.20M | +25.72% |
| Quarter ended Mar 2009 | $148.90M | +18.74% |
| Quarter ended Dec 2008 | $125.40M | (33.93%) |
| Quarter ended Sep 2008 | $189.80M | (18.78%) |
| Quarter ended Jun 2008 | $233.70M | +17.26% |
| Quarter ended Mar 2008 | $199.30M | (6.03%) |
| Quarter ended Dec 2007 | $212.10M | (15.33%) |
| Quarter ended Sep 2007 | $250.50M | (31.12%) |
| Quarter ended Jun 2007 | $363.70M | +19.36% |
| Quarter ended Mar 2007 | $304.70M | (34.23%) |
| Quarter ended Dec 2006 | $463.30M | +72.36% |
| Quarter ended Sep 2006 | $268.80M | (7.02%) |
| Quarter ended Jun 2006 | $289.10M | +21.32% |
| Quarter ended Mar 2006 | $238.30M | (1.69%) |
| Quarter ended Dec 2005 | $242.40M | +4.53% |
| Quarter ended Sep 2005 | $231.90M | (8.27%) |
| Quarter ended Jun 2005 | $252.80M | +18.96% |
| Quarter ended Mar 2005 | $212.50M | +3.06% |
| Quarter ended Dec 2004 | $206.20M | +4.25% |
| Quarter ended Sep 2004 | $197.80M | (0.85%) |
| Quarter ended Jun 2004 | $199.50M | +9.08% |
| Quarter ended Mar 2004 | $182.90M | +3.86% |
| Quarter ended Dec 2003 | $176.10M | +9.24% |
| Quarter ended Sep 2003 | $161.20M | (8.77%) |
| Quarter ended Jun 2003 | $176.70M | +18.51% |
| Quarter ended Mar 2003 | $149.10M | +15.58% |
| Quarter ended Dec 2002 | $129.00M | +1.26% |
| Quarter ended Sep 2002 | $127.40M | N/A |