Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $487.50M with a quarterly period change of +6.70%. 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 | $487.50M | +6.70% |
| Quarter ended Mar 2026 | $456.90M | (1.45%) |
| Quarter ended Dec 2025 | $463.62M | +3.56% |
| Quarter ended Sep 2025 | $447.69M | +5.28% |
| Quarter ended Jun 2025 | $425.23M | +12.79% |
| Quarter ended Mar 2025 | $377.02M | (6.95%) |
| Quarter ended Dec 2024 | $405.19M | +0.96% |
| Quarter ended Sep 2024 | $401.33M | +4.89% |
| Quarter ended Jun 2024 | $382.61M | +12.74% |
| Quarter ended Mar 2024 | $339.38M | (8.46%) |
| Quarter ended Dec 2023 | $370.75M | +4.94% |
| Quarter ended Sep 2023 | $353.31M | +2.13% |
| Quarter ended Jun 2023 | $345.95M | +9.97% |
| Quarter ended Mar 2023 | $314.60M | +1.90% |
| Quarter ended Dec 2022 | $308.75M | (0.25%) |
| Quarter ended Sep 2022 | $309.53M | +3.05% |
| Quarter ended Jun 2022 | $300.38M | +3.95% |
| Quarter ended Mar 2022 | $288.98M | +2.99% |
| Quarter ended Dec 2021 | $280.59M | +0.13% |
| Quarter ended Sep 2021 | $280.23M | +8.81% |
| Quarter ended Jun 2021 | $257.53M | +1.24% |
| Quarter ended Mar 2021 | $254.38M | +8.67% |
| Quarter ended Dec 2020 | $234.09M | +2.84% |
| Quarter ended Sep 2020 | $227.62M | +5.78% |
| Quarter ended Jun 2020 | $215.18M | +3.51% |
| Quarter ended Mar 2020 | $207.88M | +4.24% |
| Quarter ended Dec 2019 | $199.43M | (0.89%) |
| Quarter ended Sep 2019 | $201.22M | +4.60% |
| Quarter ended Jun 2019 | $192.38M | +18.26% |
| Quarter ended Mar 2019 | $162.68M | (4.21%) |
| Quarter ended Dec 2018 | $169.82M | (3.73%) |
| Quarter ended Sep 2018 | $176.40M | +1.67% |
| Quarter ended Jun 2018 | $173.51M | +3.80% |
| Quarter ended Mar 2018 | $167.17M | +8.58% |
| Quarter ended Dec 2017 | $153.96M | +3.56% |
| Quarter ended Sep 2017 | $148.66M | +1.85% |
| Quarter ended Jun 2017 | $145.97M | +11.77% |
| Quarter ended Mar 2017 | $130.60M | +3.64% |
| Quarter ended Dec 2016 | $126.01M | +2.23% |
| Quarter ended Sep 2016 | $123.26M | (1.93%) |
| Quarter ended Jun 2016 | $125.69M | +11.09% |
| Quarter ended Mar 2016 | $113.14M | +5.21% |
| Quarter ended Dec 2015 | $107.54M | (1.43%) |
| Quarter ended Sep 2015 | $109.10M | +10.75% |
| Quarter ended Jun 2015 | $98.51M | +11.01% |
| Quarter ended Mar 2015 | $88.74M | +4.29% |
| Quarter ended Dec 2014 | $85.09M | +1.26% |
| Quarter ended Sep 2014 | $84.04M | (5.08%) |
| Quarter ended Jun 2014 | $88.53M | +11.35% |
| Quarter ended Mar 2014 | $79.50M | (12.99%) |
| Quarter ended Dec 2013 | $91.37M | (1.15%) |
| Quarter ended Sep 2013 | $92.44M | (4.87%) |
| Quarter ended Jun 2013 | $97.17M | +7.34% |
| Quarter ended Mar 2013 | $90.53M | (5.02%) |
| Quarter ended Dec 2012 | $95.31M | +14.10% |
| Quarter ended Sep 2012 | $83.53M | (4.12%) |
| Quarter ended Jun 2012 | $87.12M | +7.58% |
| Quarter ended Mar 2012 | $80.98M | (0.80%) |
| Quarter ended Dec 2011 | $81.63M | (0.74%) |
| Quarter ended Sep 2011 | $82.25M | (0.54%) |
| Quarter ended Jun 2011 | $82.69M | +9.63% |
| Quarter ended Mar 2011 | $75.43M | +6.66% |
| Quarter ended Nov 2010 | $70.72M | +70.62% |
| Quarter ended Aug 2010 | $41.45M | (11.24%) |
| Quarter ended May 2010 | $46.70M | (1.19%) |
| Quarter ended Feb 2010 | $47.26M | +8.00% |
| Quarter ended Nov 2009 | $43.76M | +15.76% |
| Quarter ended Aug 2009 | $37.80M | +3.12% |
| Quarter ended May 2009 | $36.65M | +11.80% |
| Quarter ended Feb 2009 | $32.78M | +8.55% |
| Quarter ended Nov 2008 | $30.20M | (19.50%) |
| Quarter ended Aug 2008 | $37.52M | +12.17% |
| Quarter ended May 2008 | $33.45M | (3.58%) |
| Quarter ended Feb 2008 | $34.69M | (13.84%) |
| Quarter ended Nov 2007 | $40.26M | +22.55% |
| Quarter ended Aug 2007 | $32.85M | +16.85% |
| Quarter ended May 2007 | $28.11M | (68.02%) |
| Quarter ended Feb 2007 | $87.91M | +158.71% |
| Quarter ended Nov 2006 | ($149.73M) | (292.76%) |
| Quarter ended Aug 2006 | $77.67M | +0.00% |
| Quarter ended May 2006 | $77.67M | +0.00% |
| Quarter ended Feb 2006 | $77.67M | +157.44% |
| Quarter ended Nov 2005 | ($135.23M) | (294.24%) |
| Quarter ended Aug 2005 | $69.62M | +0.00% |
| Quarter ended May 2005 | $69.62M | +0.00% |
| Quarter ended Feb 2005 | $69.62M | N/A |
