Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $877.00M with a quarterly period change of +33.49%. 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 | $877.00M | +33.49% |
| Quarter ended Mar 2026 | $657.00M | +4.29% |
| Quarter ended Dec 2025 | $630.00M | +7.51% |
| Quarter ended Sep 2025 | $586.00M | +3.17% |
| Quarter ended Jun 2025 | $568.00M | +3.84% |
| Quarter ended Mar 2025 | $547.00M | +5.80% |
| Quarter ended Dec 2024 | $517.00M | +15.40% |
| Quarter ended Sep 2024 | $448.00M | +5.91% |
| Quarter ended Jun 2024 | $423.00M | +3.17% |
| Quarter ended Mar 2024 | $410.00M | +16.15% |
| Quarter ended Dec 2023 | $353.00M | (18.10%) |
| Quarter ended Sep 2023 | $431.00M | +12.83% |
| Quarter ended Jun 2023 | $382.00M | (7.28%) |
| Quarter ended Mar 2023 | $412.00M | +18.05% |
| Quarter ended Dec 2022 | $349.00M | (12.31%) |
| Quarter ended Sep 2022 | $398.00M | (3.40%) |
| Quarter ended Jun 2022 | $412.00M | +1.73% |
| Quarter ended Mar 2022 | $405.00M | +17.73% |
| Quarter ended Dec 2021 | $344.00M | (3.37%) |
| Quarter ended Sep 2021 | $356.00M | (5.32%) |
| Quarter ended Jun 2021 | $376.00M | +3.01% |
| Quarter ended Mar 2021 | $365.00M | +14.78% |
| Quarter ended Dec 2020 | $318.00M | (2.45%) |
| Quarter ended Sep 2020 | $326.00M | +3.49% |
| Quarter ended Jun 2020 | $315.00M | +14.55% |
| Quarter ended Mar 2020 | $275.00M | +5.77% |
| Quarter ended Dec 2019 | $260.00M | +15.04% |
| Quarter ended Sep 2019 | $226.00M | (11.72%) |
| Quarter ended Jun 2019 | $256.00M | (6.91%) |
| Quarter ended Mar 2019 | $275.00M | +14.11% |
| Quarter ended Dec 2018 | $241.00M | (2.03%) |
| Quarter ended Sep 2018 | $246.00M | (8.55%) |
| Quarter ended Jun 2018 | $269.00M | (1.47%) |
| Quarter ended Mar 2018 | $273.00M | +12.35% |
| Quarter ended Dec 2017 | $243.00M | (7.25%) |
| Quarter ended Sep 2017 | $262.00M | +8.26% |
| Quarter ended Jun 2017 | $242.00M | (1.63%) |
| Quarter ended Mar 2017 | $246.00M | +15.49% |
| Quarter ended Dec 2016 | $213.00M | (8.58%) |
| Quarter ended Sep 2016 | $233.00M | +33.91% |
| Quarter ended Jun 2016 | $174.00M | (20.55%) |
| Quarter ended Mar 2016 | $219.00M | (10.61%) |
| Quarter ended Dec 2015 | $245.00M | +6.06% |
| Quarter ended Sep 2015 | $231.00M | +6.45% |
| Quarter ended Jun 2015 | $217.00M | +703.70% |
| Quarter ended Mar 2015 | $27.00M | (84.39%) |
| Quarter ended Dec 2014 | $173.00M | (16.43%) |
| Quarter ended Sep 2014 | $207.00M | +8.38% |
| Quarter ended Jun 2014 | $191.00M | +3.80% |
| Quarter ended Mar 2014 | $184.00M | (22.69%) |
| Quarter ended Dec 2013 | $238.00M | +17.82% |
| Quarter ended Sep 2013 | $202.00M | +27.04% |
| Quarter ended Jun 2013 | $159.00M | +76.67% |
| Quarter ended Mar 2013 | $90.00M | (48.28%) |
| Quarter ended Dec 2012 | $174.00M | +2.35% |
| Quarter ended Sep 2012 | $170.00M | (2.86%) |
| Quarter ended Jun 2012 | $175.00M | +2.34% |
| Quarter ended Mar 2012 | $171.00M | +6.88% |
| Quarter ended Dec 2011 | $160.00M | (17.95%) |
| Quarter ended Sep 2011 | $195.00M | +23.42% |
| Quarter ended Jun 2011 | $158.00M | (13.66%) |
| Quarter ended Mar 2011 | $183.00M | +4.57% |
| Quarter ended Dec 2010 | $175.00M | +6.06% |
| Quarter ended Sep 2010 | $165.00M | (7.82%) |
| Quarter ended Jun 2010 | $179.00M | +59.82% |
| Quarter ended Mar 2010 | $112.00M | (24.32%) |
| Quarter ended Dec 2009 | $148.00M | +12.98% |
| Quarter ended Sep 2009 | $131.00M | (17.61%) |
| Quarter ended Jun 2009 | $159.00M | (4.22%) |
| Quarter ended Mar 2009 | $166.00M | (11.37%) |
| Quarter ended Dec 2008 | $187.29M | +8.89% |
| Quarter ended Sep 2008 | $172.00M | +10.97% |
| Quarter ended Jun 2008 | $155.00M | +16.54% |
| Quarter ended Mar 2008 | $133.00M | +31.02% |
| Quarter ended Dec 2007 | $101.51M | +21.07% |
| Quarter ended Sep 2007 | $83.85M | (15.25%) |
| Quarter ended Jun 2007 | $98.94M | +21.60% |
| Quarter ended Mar 2007 | $81.36M | +19.49% |
| Quarter ended Dec 2006 | $68.09M | +0.34% |
| Quarter ended Sep 2006 | $67.86M | +86.79% |
| Quarter ended Jun 2006 | $36.33M | (13.11%) |
| Quarter ended Mar 2006 | $41.81M | +25.86% |
| Quarter ended Dec 2005 | $33.22M | +5.92% |
| Quarter ended Sep 2005 | $31.36M | +19.14% |
| Quarter ended Jun 2005 | $26.32M | +15.66% |
| Quarter ended Mar 2005 | $22.76M | +126533.33% |
| Quarter ended Dec 2004 | ($18,000) | +99.80% |
| Quarter ended Sep 2004 | ($8.97M) | (204.71%) |
| Quarter ended Jun 2004 | $8.56M | (0.48%) |
| Quarter ended Mar 2004 | $8.60M | (82.71%) |
| Quarter ended Dec 2003 | $49.76M | +488.55% |
| Quarter ended Sep 2003 | ($12.81M) | +69.47% |
| Quarter ended Jun 2003 | ($41.95M) | (515.66%) |
| Quarter ended Mar 2003 | $10.09M | +112233.33% |
| Quarter ended Dec 2002 | ($9,000) | (100.04%) |
| Quarter ended Sep 2002 | $25.47M | N/A |