Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $507.00M with a quarterly period change of (34.24%). 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 | $507.00M | (34.24%) |
| Quarter ended Dec 2025 | $771.00M | (12.09%) |
| Quarter ended Sep 2025 | $877.00M | (50.79%) |
| Quarter ended Jun 2025 | $1.78B | +688.50% |
| Quarter ended Mar 2025 | $226.00M | (52.02%) |
| Quarter ended Dec 2024 | $471.00M | +77.74% |
| Quarter ended Sep 2024 | $265.00M | (68.60%) |
| Quarter ended Jun 2024 | $844.00M | +101.43% |
| Quarter ended Mar 2024 | $419.00M | (10.28%) |
| Quarter ended Dec 2023 | $467.00M | N/A |
| Quarter ended Sep 2023 | $0 | (100.00%) |
| Quarter ended Jun 2023 | $1.99B | +111.93% |
| Quarter ended Mar 2023 | $939.00M | (46.03%) |
| Quarter ended Dec 2022 | $1.74B | (9.00%) |
| Quarter ended Sep 2022 | $1.91B | (61.33%) |
| Quarter ended Jun 2022 | $4.95B | +147.37% |
| Quarter ended Mar 2022 | $2.00B | +9.41% |
| Quarter ended Dec 2021 | $1.83B | +72.85% |
| Quarter ended Sep 2021 | $1.06B | (34.71%) |
| Quarter ended Jun 2021 | $1.62B | +482.37% |
| Quarter ended Mar 2021 | $278.00M | (31.02%) |
| Quarter ended Dec 2020 | $403.00M | +155.82% |
| Quarter ended Sep 2020 | ($722.00M) | (163.39%) |
| Quarter ended Jun 2020 | $1.14B | +899.12% |
| Quarter ended Mar 2020 | $114.00M | +80.95% |
| Quarter ended Dec 2019 | $63.00M | (80.79%) |
| Quarter ended Sep 2019 | $328.00M | (74.67%) |
| Quarter ended Jun 2019 | $1.29B | +635.80% |
| Quarter ended Mar 2019 | $176.00M | (67.77%) |
| Quarter ended Dec 2018 | $546.00M | +140.18% |
| Quarter ended Sep 2018 | ($1.36B) | (218.07%) |
| Quarter ended Jun 2018 | $1.15B | +1414.47% |
| Quarter ended Mar 2018 | $76.00M | +121.90% |
| Quarter ended Dec 2017 | ($347.00M) | (447.00%) |
| Quarter ended Sep 2017 | $100.00M | (32.89%) |
| Quarter ended Jun 2017 | $149.00M | (14.86%) |
| Quarter ended Mar 2017 | $175.00M | +103.49% |
| Quarter ended Dec 2016 | $86.00M | (37.68%) |
| Quarter ended Sep 2016 | $138.00M | (30.65%) |
| Quarter ended Jun 2016 | $199.00M | +25.16% |
| Quarter ended Mar 2016 | $159.00M | (49.36%) |
| Quarter ended Dec 2015 | $314.00M | (25.42%) |
| Quarter ended Sep 2015 | $421.00M | (31.99%) |
| Quarter ended Jun 2015 | $619.00M | +10.73% |
| Quarter ended Mar 2015 | $559.00M | (8.51%) |
| Quarter ended Dec 2014 | $611.00M | +17.50% |
| Quarter ended Sep 2014 | $520.00M | (24.20%) |
| Quarter ended Jun 2014 | $686.00M | +29.19% |
| Quarter ended Mar 2014 | $531.00M | +44.69% |
| Quarter ended Dec 2013 | $367.00M | (27.33%) |
| Quarter ended Sep 2013 | $505.00M | (45.52%) |
| Quarter ended Jun 2013 | $927.00M | +13.46% |
| Quarter ended Mar 2013 | $817.00M | +56.21% |
| Quarter ended Dec 2012 | $523.00M | (43.03%) |
| Quarter ended Sep 2012 | $918.00M | +7.12% |
| Quarter ended Jun 2012 | $857.00M | +25.11% |
| Quarter ended Mar 2012 | $685.00M | (44.44%) |
| Quarter ended Dec 2011 | $1.23B | +19.36% |
| Quarter ended Sep 2011 | $1.03B | (7.19%) |
| Quarter ended Jun 2011 | $1.11B | +8.59% |
| Quarter ended Mar 2011 | $1.02B | +51.22% |
| Quarter ended Dec 2010 | $677.80M | +46.39% |
| Quarter ended Sep 2010 | $463.00M | (16.12%) |
| Quarter ended Jun 2010 | $552.00M | (17.12%) |
| Quarter ended Mar 2010 | $666.00M | +102.06% |
| Quarter ended Dec 2009 | $329.60M | (7.65%) |
| Quarter ended Sep 2009 | $356.90M | +25.54% |
| Quarter ended Jun 2009 | $284.30M | +31.07% |
| Quarter ended Mar 2009 | $216.90M | (75.22%) |
| Quarter ended Dec 2008 | $875.40M | (48.95%) |
| Quarter ended Sep 2008 | $1.71B | +32.31% |
| Quarter ended Jun 2008 | $1.30B | +73.03% |
| Quarter ended Mar 2008 | $749.00M | +65.82% |
| Quarter ended Dec 2007 | $451.70M | +11.20% |
| Quarter ended Sep 2007 | $406.20M | (3.81%) |
| Quarter ended Jun 2007 | $422.30M | +36.98% |
| Quarter ended Mar 2007 | $308.30M | +16.12% |
| Quarter ended Dec 2006 | $265.50M | +18.95% |
| Quarter ended Sep 2006 | $223.20M | +14.64% |
| Quarter ended Jun 2006 | $194.70M | +1.35% |
| Quarter ended Mar 2006 | $192.10M | (1.64%) |
| Quarter ended Dec 2005 | $195.30M | (9.12%) |
| Quarter ended Sep 2005 | $214.90M | (19.12%) |
| Quarter ended Jun 2005 | $265.70M | +22.61% |
| Quarter ended Mar 2005 | $216.70M | +40.53% |
| Quarter ended Dec 2004 | $154.20M | +15.85% |
| Quarter ended Sep 2004 | $133.10M | +3.02% |
| Quarter ended Jun 2004 | $129.20M | +32.11% |
| Quarter ended Mar 2004 | $97.80M | +70.09% |
| Quarter ended Dec 2003 | $57.50M | +127.26% |
| Quarter ended Sep 2003 | ($210.90M) | (388.51%) |
| Quarter ended Jun 2003 | $73.10M | +97.04% |
| Quarter ended Mar 2003 | $37.10M | (13.92%) |
| Quarter ended Dec 2002 | $43.10M | (2.71%) |
| Quarter ended Sep 2002 | $44.30M | +14.77% |
| Quarter ended Jun 2002 | $38.60M | N/A |
