Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $683.00M with a quarterly period change of +11.78%. 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 | $683.00M | +11.78% |
| Quarter ended Mar 2026 | $611.00M | (31.27%) |
| Quarter ended Dec 2025 | $889.00M | +22.79% |
| Quarter ended Sep 2025 | $724.00M | (12.24%) |
| Quarter ended Jun 2025 | $825.00M | +8.13% |
| Quarter ended Mar 2025 | $763.00M | (6.95%) |
| Quarter ended Dec 2024 | $820.00M | +47.22% |
| Quarter ended Sep 2024 | $557.00M | (23.28%) |
| Quarter ended Jun 2024 | $726.00M | +37.50% |
| Quarter ended Mar 2024 | $528.00M | +120.00% |
| Quarter ended Dec 2023 | $240.00M | (69.43%) |
| Quarter ended Sep 2023 | $785.00M | +17.34% |
| Quarter ended Jun 2023 | $669.00M | +60.05% |
| Quarter ended Mar 2023 | $418.00M | +19.77% |
| Quarter ended Dec 2022 | $349.00M | +17.91% |
| Quarter ended Sep 2022 | $296.00M | +18.40% |
| Quarter ended Jun 2022 | $250.00M | +79.86% |
| Quarter ended Mar 2022 | $139.00M | +496.16% |
| Quarter ended Dec 2021 | $23.32M | (85.43%) |
| Quarter ended Sep 2021 | $160.00M | (3.61%) |
| Quarter ended Jun 2021 | $166.00M | +82.42% |
| Quarter ended Mar 2021 | $91.00M | N/A |
| Quarter ended Dec 2020 | ($25.13M) | (130.25%) |
| Quarter ended Sep 2020 | $83.07M | (16.46%) |
| Quarter ended Jun 2020 | $99.44M | N/A |
| Quarter ended Mar 2020 | ($29.69M) | N/A |
| Quarter ended Dec 2019 | ($68.89M) | N/A |
| Quarter ended Sep 2019 | ($81.92M) | N/A |
| Quarter ended Jun 2019 | ($12.49M) | (223.17%) |
| Quarter ended Mar 2019 | $10.14M | N/A |
| Quarter ended Dec 2018 | ($818,000) | N/A |
| Quarter ended Sep 2018 | ($11.00M) | N/A |
| Quarter ended Jun 2018 | ($28.24M) | N/A |
| Quarter ended Mar 2018 | ($29.42M) | N/A |
| Quarter ended Dec 2017 | ($64.61M) | (334.58%) |
| Quarter ended Sep 2017 | $27.54M | (8.27%) |
| Quarter ended Jun 2017 | $30.02M | (52.58%) |
| Quarter ended Mar 2017 | $63.31M | (2.10%) |
| Quarter ended Dec 2016 | $64.67M | +20.41% |
| Quarter ended Sep 2016 | $53.71M | +66.87% |
| Quarter ended Jun 2016 | $32.19M | +5.57% |
| Quarter ended Mar 2016 | $30.49M | (9.51%) |
| Quarter ended Dec 2015 | $33.69M | (25.59%) |
| Quarter ended Sep 2015 | $45.28M | +30.73% |
| Quarter ended Jun 2015 | $34.64M | +35.36% |
| Quarter ended Mar 2015 | $25.59M | (43.43%) |
| Quarter ended Dec 2014 | $45.24M | (4.05%) |
| Quarter ended Sep 2014 | $47.15M | N/A |
| Quarter ended Jun 2014 | ($5.91M) | (117.39%) |
| Quarter ended Mar 2014 | $34.00M | (34.76%) |
| Quarter ended Dec 2013 | $52.12M | +39.36% |
| Quarter ended Sep 2013 | $37.40M | +5.50% |
| Quarter ended Jun 2013 | $35.45M | +24.07% |
| Quarter ended Mar 2013 | $28.57M | (26.98%) |
| Quarter ended Dec 2012 | $39.13M | +16.06% |
| Quarter ended Sep 2012 | $33.71M | +5.74% |
| Quarter ended Jun 2012 | $31.88M | +27.89% |
| Quarter ended Mar 2012 | $24.93M | (13.93%) |
| Quarter ended Dec 2011 | $28.97M | (3.33%) |
| Quarter ended Sep 2011 | $29.96M | +39.03% |
| Quarter ended Jun 2011 | $21.55M | +11.72% |
| Quarter ended Mar 2011 | $19.29M | (8.00%) |
| Quarter ended Dec 2010 | $20.97M | +8.59% |
| Quarter ended Sep 2010 | $19.31M | +2.64% |
| Quarter ended Jun 2010 | $18.81M | +21.35% |
| Quarter ended Mar 2010 | $15.50M | (13.25%) |
| Quarter ended Dec 2009 | $17.87M | (5.85%) |
| Quarter ended Sep 2009 | $18.98M | +52.93% |
| Quarter ended Jun 2009 | $12.41M | +83.41% |
| Quarter ended Mar 2009 | $6.77M | (39.35%) |
| Quarter ended Dec 2008 | $11.16M | (4.44%) |
| Quarter ended Sep 2008 | $11.68M | +43.30% |
| Quarter ended Jun 2008 | $8.15M | +24.54% |
| Quarter ended Mar 2008 | $6.54M | (10.35%) |
| Quarter ended Dec 2007 | $7.30M | +21.89% |
| Quarter ended Sep 2007 | $5.99M | +26.54% |
| Quarter ended Jun 2007 | $4.73M | +62.10% |
| Quarter ended Mar 2007 | $2.92M | N/A |
| Quarter ended Dec 2006 | ($32.97M) | (340.84%) |
| Quarter ended Sep 2006 | $13.69M | +0.00% |
| Quarter ended Jun 2006 | $13.69M | +24.58% |
| Quarter ended Mar 2006 | $10.99M | N/A |
| Quarter ended Dec 2005 | ($20.38M) | (388.50%) |
| Quarter ended Sep 2005 | $7.06M | +0.00% |
| Quarter ended Jun 2005 | $7.06M | +0.00% |
| Quarter ended Mar 2005 | $7.06M | N/A |
