Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.07B with a quarterly period change of +21.15%. 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 | $1.07B | +21.15% |
| Quarter ended Mar 2026 | $884.00M | (4.95%) |
| Quarter ended Dec 2025 | $930.00M | +4.14% |
| Quarter ended Sep 2025 | $893.00M | +29.99% |
| Quarter ended Jun 2025 | $687.00M | (4.98%) |
| Quarter ended Mar 2025 | $723.00M | +7.11% |
| Quarter ended Dec 2024 | $675.00M | (31.82%) |
| Quarter ended Sep 2024 | $990.00M | +10.49% |
| Quarter ended Jun 2024 | $896.00M | +4.67% |
| Quarter ended Mar 2024 | $856.00M | (5.62%) |
| Quarter ended Dec 2023 | $907.00M | (8.57%) |
| Quarter ended Oct 2023 | $992.00M | +5.87% |
| Quarter ended Jul 2023 | $937.00M | +13.58% |
| Quarter ended Apr 2023 | $825.00M | (15.82%) |
| Quarter ended Dec 2022 | $980.00M | (2.10%) |
| Quarter ended Oct 2022 | $1.00B | +6.15% |
| Quarter ended Jul 2022 | $943.00M | +8.02% |
| Quarter ended Apr 2022 | $873.00M | +8.18% |
| Quarter ended Dec 2021 | $807.00M | +13.50% |
| Quarter ended Oct 2021 | $711.00M | +24.08% |
| Quarter ended Jul 2021 | $573.00M | +16.46% |
| Quarter ended Apr 2021 | $492.00M | +6.26% |
| Quarter ended Dec 2020 | $463.00M | N/A |
| Quarter ended Sep 2020 | $32.00M | N/A |
| Quarter ended Jun 2020 | ($145.00M) | (313.24%) |
| Quarter ended Mar 2020 | $68.00M | (65.48%) |
| Quarter ended Dec 2019 | $197.00M | (15.45%) |
| Quarter ended Sep 2019 | $233.00M | +48.41% |
| Quarter ended Jun 2019 | $157.00M | +190.74% |
| Quarter ended Mar 2019 | $54.00M | (75.89%) |
| Quarter ended Dec 2018 | $224.00M | (89.87%) |
| Quarter ended Sep 2018 | $2.21B | N/A |
| Quarter ended Jun 2018 | $137.00M | (0.72%) |
| Quarter ended Mar 2018 | $138.00M | (34.29%) |
| Quarter ended Dec 2017 | $210.00M | +28.83% |
| Quarter ended Sep 2017 | $163.00M | +226.00% |
| Quarter ended Jun 2017 | $50.00M | (97.02%) |
| Quarter ended Mar 2017 | $1.68B | +870.52% |
| Quarter ended Dec 2016 | $173.00M | (0.57%) |
| Quarter ended Sep 2016 | $174.00M | N/A |
| Quarter ended Jun 2016 | ($26.00M) | N/A |
| Quarter ended Mar 2016 | ($471.00M) | (146.50%) |
| Quarter ended Dec 2015 | $1.01B | +170.13% |
| Quarter ended Sep 2015 | $375.00M | +12.95% |
| Quarter ended Jun 2015 | $332.00M | +12.54% |
| Quarter ended Mar 2015 | $295.00M | (4.84%) |
| Quarter ended Dec 2014 | $310.00M | +0.98% |
| Quarter ended Sep 2014 | $307.00M | +23.29% |
| Quarter ended Jun 2014 | $249.00M | +36.07% |
| Quarter ended Mar 2014 | $183.00M | (7.58%) |
| Quarter ended Dec 2013 | $198.00M | +17.86% |
| Quarter ended Sep 2013 | $168.00M | (1.18%) |
| Quarter ended Jun 2013 | $170.00M | +47.83% |
| Quarter ended Mar 2013 | $115.00M | +248.48% |
| Quarter ended Dec 2012 | $33.00M | (80.36%) |
| Quarter ended Sep 2012 | $168.00M | +7.69% |
| Quarter ended Jun 2012 | $156.00M | +183.64% |
| Quarter ended Mar 2012 | $55.00M | +685.71% |
| Quarter ended Dec 2011 | $7.00M | (93.58%) |
| Quarter ended Sep 2011 | $109.00M | (18.05%) |
| Quarter ended Jun 2011 | $133.00M | +23.15% |
| Quarter ended Mar 2011 | $108.00M | +116.00% |
| Quarter ended Dec 2010 | $50.00M | (52.83%) |
| Quarter ended Sep 2010 | $106.00M | +39.47% |
| Quarter ended Jun 2010 | $76.00M | N/A |
| Quarter ended Mar 2010 | ($15.00M) | N/A |
| Quarter ended Dec 2009 | ($211.00M) | N/A |
| Quarter ended Sep 2009 | ($129.00M) | N/A |
| Quarter ended Jun 2009 | ($217.00M) | N/A |
| Quarter ended Mar 2009 | ($347.00M) | N/A |