Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $595.00M with a quarterly period change of (32.31%). 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 Apr 2026 | $595.00M | (32.31%) |
| Quarter ended Dec 2025 | $879.00M | +12.40% |
| Quarter ended Sep 2025 | $782.00M | +13.01% |
| Quarter ended Jun 2025 | $692.00M | +18.90% |
| Quarter ended Mar 2025 | $582.00M | (28.50%) |
| Quarter ended Dec 2024 | $814.00M | +14.49% |
| Quarter ended Sep 2024 | $711.00M | +10.40% |
| Quarter ended Jun 2024 | $644.00M | +24.08% |
| Quarter ended Mar 2024 | $519.00M | (29.67%) |
| Quarter ended Dec 2023 | $738.00M | +15.49% |
| Quarter ended Sep 2023 | $639.00M | +23.36% |
| Quarter ended Jul 2023 | $518.00M | +29.82% |
| Quarter ended Apr 2023 | $399.00M | (42.26%) |
| Quarter ended Dec 2022 | $691.00M | +85.25% |
| Quarter ended Oct 2022 | $373.00M | +4.19% |
| Quarter ended Jul 2022 | $358.00M | +49.79% |
| Quarter ended Apr 2022 | $239.00M | (56.47%) |
| Quarter ended Dec 2021 | $549.00M | +21.73% |
| Quarter ended Oct 2021 | $451.00M | +21.89% |
| Quarter ended Jul 2021 | $370.00M | +24.16% |
| Quarter ended Apr 2021 | $298.00M | (46.31%) |
| Quarter ended Dec 2020 | $555.00M | +57.67% |
| Quarter ended Sep 2020 | $352.00M | +61.47% |
| Quarter ended Jun 2020 | $218.00M | (15.83%) |
| Quarter ended Mar 2020 | $259.00M | (56.10%) |
| Quarter ended Dec 2019 | $590.00M | +42.86% |
| Quarter ended Sep 2019 | $413.00M | +18.34% |
| Quarter ended Jun 2019 | $349.00M | +52.40% |
| Quarter ended Mar 2019 | $229.00M | (55.62%) |
| Quarter ended Dec 2018 | $516.00M | +75.51% |
| Quarter ended Sep 2018 | $294.00M | +7.69% |
| Quarter ended Jun 2018 | $273.00M | +59.65% |
| Quarter ended Mar 2018 | $171.00M | (66.60%) |
| Quarter ended Dec 2017 | $512.00M | +47.55% |
| Quarter ended Sep 2017 | $347.00M | +32.95% |
| Quarter ended Jul 2017 | $261.00M | +50.87% |
| Quarter ended Apr 2017 | $173.00M | (57.07%) |
| Quarter ended Dec 2016 | $403.00M | +18.18% |
| Quarter ended Oct 2016 | $341.00M | +52.23% |
| Quarter ended Jul 2016 | $224.00M | +124.00% |
| Quarter ended Apr 2016 | $100.00M | (74.29%) |
| Quarter ended Dec 2015 | $389.00M | +68.40% |
| Quarter ended Oct 2015 | $231.00M | (9.06%) |
| Quarter ended Jul 2015 | $254.00M | +113.45% |
| Quarter ended Apr 2015 | $119.00M | +108.16% |
| Quarter ended Dec 2014 | ($1.46B) | (804.35%) |
| Quarter ended Sep 2014 | $207.00M | +50.00% |
| Quarter ended Jun 2014 | $138.00M | +28.97% |
| Quarter ended Mar 2014 | $107.00M | (74.09%) |
| Quarter ended Dec 2013 | $413.00M | +67.89% |
| Quarter ended Sep 2013 | $246.00M | +21.18% |
| Quarter ended Jun 2013 | $203.00M | (6.02%) |
| Quarter ended Mar 2013 | $216.00M | (48.94%) |
| Quarter ended Dec 2012 | $423.00M | +30.56% |
| Quarter ended Sep 2012 | $324.00M | +16.55% |
| Quarter ended Jun 2012 | $278.00M | +19.83% |
| Quarter ended Mar 2012 | $232.00M | (16.55%) |
| Quarter ended Dec 2011 | $278.00M | +9.45% |
| Quarter ended Oct 2011 | $254.00M | +59.75% |
| Quarter ended Jul 2011 | $159.00M | (5.92%) |
| Quarter ended Apr 2011 | $169.00M | (55.29%) |
| Quarter ended Dec 2010 | $378.00M | +79.15% |
| Quarter ended Oct 2010 | $211.00M | +31.06% |
| Quarter ended Jul 2010 | $161.00M | +34.17% |
| Quarter ended Apr 2010 | $120.00M | (26.38%) |
| Quarter ended Dec 2009 | $163.00M | +1581.82% |
| Quarter ended Oct 2009 | ($11.00M) | (210.00%) |
| Quarter ended Jul 2009 | $10.00M | +102.23% |
| Quarter ended Apr 2009 | ($449.00M) | +73.19% |
| Quarter ended Dec 2008 | ($1.68B) | (270.58%) |
| Quarter ended Sep 2008 | ($452.00M) | (9140.00%) |
| Quarter ended Jun 2008 | $5.00M | +101.86% |
| Quarter ended Mar 2008 | ($269.00M) | (1315.79%) |
| Quarter ended Dec 2007 | ($19.00M) | (90.00%) |
| Quarter ended Sep 2007 | ($10.00M) | +93.67% |
| Quarter ended Jun 2007 | ($158.00M) | +56.83% |
| Quarter ended Mar 2007 | ($366.00M) | (148.61%) |
| Quarter ended Dec 2006 | $753.00M | (22.21%) |
| Quarter ended Sep 2006 | $968.00M | (36.40%) |
| Quarter ended Jul 2006 | $1.52B | +70.25% |
| Quarter ended Apr 2006 | $894.00M | (48.89%) |
| Quarter ended Dec 2005 | $1.75B | +61.94% |
| Quarter ended Oct 2005 | $1.08B | +12.73% |
| Quarter ended Jul 2005 | $958.00M | +10.75% |
| Quarter ended Apr 2005 | $865.00M | +15.80% |
| Quarter ended Dec 2004 | $747.00M | +15.99% |
| Quarter ended Oct 2004 | $644.00M | (17.96%) |
| Quarter ended Jul 2004 | $785.00M | +14.60% |
| Quarter ended Apr 2004 | $685.00M | +31.73% |
| Quarter ended Dec 2003 | $520.00M | +97.72% |
| Quarter ended Sep 2003 | $263.00M | +53.80% |
| Quarter ended Jun 2003 | $171.00M | +31.54% |
| Quarter ended Mar 2003 | $130.00M | (70.92%) |
| Quarter ended Dec 2002 | $447.00M | +31.09% |
| Quarter ended Sep 2002 | $341.00M | +115.23% |
| Quarter ended Jun 2002 | ($2.24B) | N/A |