Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $729.96M with a quarterly period change of +34.52%. 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 | $729.96M | +34.52% |
| Quarter ended Dec 2025 | $542.63M | (19.65%) |
| Quarter ended Sep 2025 | $675.35M | +6.92% |
| Quarter ended Jun 2025 | $631.62M | +10.86% |
| Quarter ended Mar 2025 | $569.75M | +49.45% |
| Quarter ended Dec 2024 | $381.22M | (20.56%) |
| Quarter ended Sep 2024 | $479.92M | (8.96%) |
| Quarter ended Jun 2024 | $527.16M | (2.74%) |
| Quarter ended Mar 2024 | $541.99M | +24.89% |
| Quarter ended Dec 2023 | $433.96M | (15.00%) |
| Quarter ended Sep 2023 | $510.53M | (2.53%) |
| Quarter ended Jun 2023 | $523.80M | +7.99% |
| Quarter ended Mar 2023 | $485.06M | +23.00% |
| Quarter ended Dec 2022 | $394.35M | (5.64%) |
| Quarter ended Sep 2022 | $417.93M | +12.06% |
| Quarter ended Jun 2022 | $372.95M | (6.64%) |
| Quarter ended Mar 2022 | $399.49M | (3.24%) |
| Quarter ended Dec 2021 | $412.88M | (7.11%) |
| Quarter ended Sep 2021 | $444.46M | (15.50%) |
| Quarter ended Jun 2021 | $525.98M | +27.00% |
| Quarter ended Mar 2021 | $414.15M | +2.94% |
| Quarter ended Dec 2020 | $402.30M | (12.28%) |
| Quarter ended Sep 2020 | $458.60M | +12.61% |
| Quarter ended Jun 2020 | $407.26M | +11.58% |
| Quarter ended Mar 2020 | $364.99M | +15.12% |
| Quarter ended Dec 2019 | $317.05M | (19.83%) |
| Quarter ended Sep 2019 | $395.44M | +4.34% |
| Quarter ended Jun 2019 | $378.99M | +21.68% |
| Quarter ended Mar 2019 | $311.46M | +1.61% |
| Quarter ended Dec 2018 | $306.51M | (9.74%) |
| Quarter ended Sep 2018 | $339.57M | (5.05%) |
| Quarter ended Jun 2018 | $357.62M | +27.76% |
| Quarter ended Mar 2018 | $279.92M | +4.79% |
| Quarter ended Dec 2017 | $267.11M | (15.84%) |
| Quarter ended Sep 2017 | $317.37M | (9.33%) |
| Quarter ended Jun 2017 | $350.04M | +32.46% |
| Quarter ended Mar 2017 | $264.26M | +4.98% |
| Quarter ended Dec 2016 | $251.73M | (13.31%) |
| Quarter ended Sep 2016 | $290.38M | +0.64% |
| Quarter ended Jun 2016 | $288.52M | +13.27% |
| Quarter ended Mar 2016 | $254.71M | +11.50% |
| Quarter ended Dec 2015 | $228.45M | (21.61%) |
| Quarter ended Sep 2015 | $291.44M | (20.40%) |
| Quarter ended Jun 2015 | $366.14M | +4699.31% |
| Quarter ended Mar 2015 | $7.63M | (96.05%) |
| Quarter ended Dec 2014 | $192.92M | +1.59% |
| Quarter ended Sep 2014 | $189.91M | (12.00%) |
| Quarter ended Jun 2014 | $215.81M | +44.97% |
| Quarter ended Mar 2014 | $148.86M | +10.47% |
| Quarter ended Dec 2013 | $134.76M | (11.01%) |
| Quarter ended Sep 2013 | $151.43M | (15.60%) |
| Quarter ended Jun 2013 | $179.43M | +67.21% |
| Quarter ended Mar 2013 | $107.31M | (5.77%) |
| Quarter ended Dec 2012 | $113.88M | (19.05%) |
| Quarter ended Sep 2012 | $140.69M | (17.13%) |
| Quarter ended Jun 2012 | $169.77M | +34.44% |
| Quarter ended Mar 2012 | $126.28M | +22.14% |
| Quarter ended Dec 2011 | $103.40M | (21.72%) |
| Quarter ended Sep 2011 | $132.09M | (0.30%) |
| Quarter ended Jun 2011 | $132.48M | +49.77% |
| Quarter ended Mar 2011 | $88.45M | +10.85% |
| Quarter ended Dec 2010 | $79.80M | (25.81%) |
| Quarter ended Sep 2010 | $107.56M | (1.93%) |
| Quarter ended Jun 2010 | $109.68M | +115.96% |
| Quarter ended Mar 2010 | $50.78M | (40.83%) |
| Quarter ended Dec 2009 | $85.83M | (7.62%) |
| Quarter ended Sep 2009 | $92.92M | +0.14% |
| Quarter ended Jun 2009 | $92.78M | +41.06% |
| Quarter ended Mar 2009 | $65.78M | +267.72% |
| Quarter ended Dec 2008 | ($39.22M) | (147.95%) |
| Quarter ended Sep 2008 | $81.79M | +4.61% |
| Quarter ended Jun 2008 | $78.19M | +82.57% |
| Quarter ended Mar 2008 | $42.83M | (33.37%) |
| Quarter ended Dec 2007 | $64.27M | (12.41%) |
| Quarter ended Sep 2007 | $73.38M | +19.47% |
| Quarter ended Jun 2007 | $61.42M | +92.49% |
| Quarter ended Mar 2007 | $31.91M | (10.51%) |
| Quarter ended Dec 2006 | $35.66M | (15.79%) |
| Quarter ended Sep 2006 | $42.34M | (7.45%) |
| Quarter ended Jun 2006 | $45.75M | +31.36% |
| Quarter ended Mar 2006 | $34.83M | +16.92% |
| Quarter ended Dec 2005 | $29.79M | (11.28%) |
| Quarter ended Sep 2005 | $33.58M | +32.42% |
| Quarter ended Jun 2005 | $25.36M | +72.21% |
| Quarter ended Mar 2005 | $14.72M | +23.59% |
| Quarter ended Dec 2004 | $11.91M | +20.03% |
| Quarter ended Sep 2004 | $9.92M | +18.09% |
| Quarter ended Jun 2004 | $8.40M | +130.60% |
| Quarter ended Mar 2004 | $3.64M | +95.65% |
| Quarter ended Dec 2003 | $1.86M | (47.21%) |
| Quarter ended Sep 2003 | $3.53M | +5.71% |
| Quarter ended Jun 2003 | $3.34M | +204.20% |
| Quarter ended Mar 2003 | $1.10M | +637.04% |
| Quarter ended Dec 2002 | $148,869 | (93.19%) |
| Quarter ended Sep 2002 | $2.19M | (0.29%) |
| Quarter ended Jun 2002 | $2.19M | N/A |
