Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $308.26M with a quarterly period change of +36.14%. 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 | $308.26M | +36.14% |
| Quarter ended Mar 2026 | $226.43M | (49.39%) |
| Quarter ended Dec 2025 | $447.38M | +5.77% |
| Quarter ended Sep 2025 | $422.97M | (1.11%) |
| Quarter ended Jun 2025 | $427.73M | +13.56% |
| Quarter ended Mar 2025 | $376.67M | (29.39%) |
| Quarter ended Dec 2024 | $533.46M | +4.49% |
| Quarter ended Sep 2024 | $510.52M | +3.08% |
| Quarter ended Jun 2024 | $495.25M | +10.47% |
| Quarter ended Mar 2024 | $448.33M | (2.73%) |
| Quarter ended Dec 2023 | $460.93M | (9.16%) |
| Quarter ended Sep 2023 | $507.43M | +14.98% |
| Quarter ended Jun 2023 | $441.34M | +6.93% |
| Quarter ended Mar 2023 | $412.75M | (25.62%) |
| Quarter ended Dec 2022 | $554.91M | +5.14% |
| Quarter ended Sep 2022 | $527.78M | (5.21%) |
| Quarter ended Jun 2022 | $556.80M | +5.12% |
| Quarter ended Mar 2022 | $529.69M | +30.84% |
| Quarter ended Dec 2021 | $404.85M | (0.76%) |
| Quarter ended Sep 2021 | $407.95M | +4.30% |
| Quarter ended Jun 2021 | $391.11M | +46.80% |
| Quarter ended Mar 2021 | $266.43M | (20.79%) |
| Quarter ended Dec 2020 | $336.36M | +19.72% |
| Quarter ended Sep 2020 | $280.95M | +37.74% |
| Quarter ended Jun 2020 | $203.97M | +30.64% |
| Quarter ended Mar 2020 | $156.13M | (43.50%) |
| Quarter ended Dec 2019 | $276.35M | +9.76% |
| Quarter ended Sep 2019 | $251.78M | +11.56% |
| Quarter ended Jun 2019 | $225.68M | +16.09% |
| Quarter ended Mar 2019 | $194.40M | (25.54%) |
| Quarter ended Dec 2018 | $261.09M | +13.44% |
| Quarter ended Sep 2018 | $230.16M | +0.37% |
| Quarter ended Jun 2018 | $229.31M | +31.35% |
| Quarter ended Mar 2018 | $174.58M | (29.55%) |
| Quarter ended Dec 2017 | $247.80M | +6.87% |
| Quarter ended Sep 2017 | $231.86M | +17.71% |
| Quarter ended Jun 2017 | $196.98M | +60.45% |
| Quarter ended Mar 2017 | $122.77M | (42.67%) |
| Quarter ended Dec 2016 | $214.15M | +23.79% |
| Quarter ended Sep 2016 | $173.00M | +27.13% |
| Quarter ended Jun 2016 | $136.08M | +38.16% |
| Quarter ended Mar 2016 | $98.50M | (50.27%) |
| Quarter ended Dec 2015 | $198.04M | +13.31% |
| Quarter ended Sep 2015 | $174.77M | +22.16% |
| Quarter ended Jun 2015 | $143.06M | +129.40% |
| Quarter ended Mar 2015 | $62.37M | (57.22%) |
| Quarter ended Dec 2014 | $145.78M | +2.57% |
| Quarter ended Sep 2014 | $142.13M | +31.39% |
| Quarter ended Jun 2014 | $108.17M | +98.84% |
| Quarter ended Mar 2014 | $54.40M | (63.64%) |
| Quarter ended Dec 2013 | $149.60M | +19.38% |
| Quarter ended Sep 2013 | $125.31M | +62.95% |
| Quarter ended Jun 2013 | $76.90M | +55.68% |
| Quarter ended Mar 2013 | $49.40M | (46.14%) |
| Quarter ended Dec 2012 | $91.71M | +7.08% |
| Quarter ended Sep 2012 | $85.64M | +33.37% |
| Quarter ended Jun 2012 | $64.21M | +105.66% |
| Quarter ended Mar 2012 | $31.22M | (29.29%) |
| Quarter ended Dec 2011 | $44.15M | (36.39%) |
| Quarter ended Sep 2011 | $69.42M | +8.63% |
| Quarter ended Jun 2011 | $63.91M | +152.28% |
| Quarter ended Mar 2011 | $25.33M | (70.93%) |
| Quarter ended Dec 2010 | $87.14M | +32.69% |
| Quarter ended Sep 2010 | $65.67M | (45.16%) |
| Quarter ended Jun 2010 | $119.75M | +123.89% |
| Quarter ended Mar 2010 | $53.49M | (38.48%) |
| Quarter ended Dec 2009 | $86.95M | (14.28%) |
| Quarter ended Sep 2009 | $101.43M | (24.96%) |
| Quarter ended Jun 2009 | $135.16M | +300.73% |
| Quarter ended Mar 2009 | $33.73M | +205.84% |
| Quarter ended Dec 2008 | ($31.87M) | (154.27%) |
| Quarter ended Sep 2008 | $58.72M | (28.82%) |
| Quarter ended Jun 2008 | $82.49M | +26.58% |
| Quarter ended Mar 2008 | $65.17M | (15.71%) |
| Quarter ended Dec 2007 | $77.31M | (46.23%) |
| Quarter ended Sep 2007 | $143.78M | (0.55%) |
| Quarter ended Jun 2007 | $144.58M | +8.67% |
| Quarter ended Mar 2007 | $133.05M | (21.81%) |
| Quarter ended Dec 2006 | $170.16M | (19.10%) |
| Quarter ended Sep 2006 | $210.32M | (33.30%) |
| Quarter ended Jun 2006 | $315.34M | +43.05% |
| Quarter ended Mar 2006 | $220.44M | (37.00%) |
| Quarter ended Dec 2005 | $349.91M | +18.76% |
| Quarter ended Sep 2005 | $294.63M | +10.51% |
| Quarter ended Jun 2005 | $266.60M | +40.80% |
| Quarter ended Mar 2005 | $189.35M | (31.10%) |
| Quarter ended Dec 2004 | $274.81M | +21.04% |
| Quarter ended Sep 2004 | $227.04M | +15.99% |
| Quarter ended Jun 2004 | $195.74M | +14.57% |
| Quarter ended Mar 2004 | $170.86M | (22.14%) |
| Quarter ended Dec 2003 | $219.44M | +26.50% |
| Quarter ended Sep 2003 | $173.47M | +8.42% |
| Quarter ended Jun 2003 | $159.99M | +8.31% |
| Quarter ended Mar 2003 | $147.71M | +5.26% |
| Quarter ended Dec 2002 | $140.33M | +5.37% |
| Quarter ended Sep 2002 | $133.18M | N/A |
