Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $605.19M with a quarterly period change of (16.61%). 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 | $605.19M | (16.61%) |
| Quarter ended Mar 2026 | $725.70M | N/A |
| Quarter ended Dec 2025 | ($272.53M) | (140.43%) |
| Quarter ended Sep 2025 | $674.09M | +11.48% |
| Quarter ended Jun 2025 | $604.67M | (2.61%) |
| Quarter ended Mar 2025 | $620.85M | +5.55% |
| Quarter ended Dec 2024 | $588.21M | (1.07%) |
| Quarter ended Sep 2024 | $594.55M | +2.56% |
| Quarter ended Jun 2024 | $579.70M | +5.55% |
| Quarter ended Mar 2024 | $549.22M | +14.29% |
| Quarter ended Dec 2023 | $480.53M | +9.95% |
| Quarter ended Sep 2023 | $437.03M | +5.21% |
| Quarter ended Jun 2023 | $415.39M | +6.69% |
| Quarter ended Mar 2023 | $389.36M | +13.23% |
| Quarter ended Dec 2022 | $343.86M | +3.75% |
| Quarter ended Sep 2022 | $331.44M | +5.33% |
| Quarter ended Jun 2022 | $314.66M | (1.22%) |
| Quarter ended Mar 2022 | $318.54M | +16.24% |
| Quarter ended Dec 2021 | $274.04M | +15.34% |
| Quarter ended Sep 2021 | $237.58M | +7.06% |
| Quarter ended Jun 2021 | $221.93M | +3.23% |
| Quarter ended Mar 2021 | $214.97M | +7.90% |
| Quarter ended Dec 2020 | $199.23M | +2.93% |
| Quarter ended Sep 2020 | $193.56M | (3.60%) |
| Quarter ended Jun 2020 | $200.79M | (1.18%) |
| Quarter ended Mar 2020 | $203.19M | +1.92% |
| Quarter ended Dec 2019 | $199.35M | +6.03% |
| Quarter ended Sep 2019 | $188.01M | +7.37% |
| Quarter ended Jun 2019 | $175.10M | (2.78%) |
| Quarter ended Mar 2019 | $180.10M | +17.75% |
| Quarter ended Dec 2018 | $152.96M | (9.48%) |
| Quarter ended Sep 2018 | $168.98M | +5.15% |
| Quarter ended Jun 2018 | $160.70M | +3.70% |
| Quarter ended Mar 2018 | $154.96M | +2.11% |
| Quarter ended Dec 2017 | $151.75M | +2.39% |
| Quarter ended Sep 2017 | $148.20M | +2.34% |
| Quarter ended Jun 2017 | $144.81M | +0.36% |
| Quarter ended Mar 2017 | $144.29M | +3.71% |
| Quarter ended Dec 2016 | $139.12M | +2.69% |
| Quarter ended Sep 2016 | $135.48M | +2.60% |
| Quarter ended Jun 2016 | $132.04M | +0.21% |
| Quarter ended Mar 2016 | $131.76M | (0.23%) |
| Quarter ended Dec 2015 | $132.06M | +1.47% |
| Quarter ended Sep 2015 | $130.15M | +3.94% |
| Quarter ended Jun 2015 | $125.21M | +2.64% |
| Quarter ended Mar 2015 | $121.99M | +6.03% |
| Quarter ended Dec 2014 | $115.05M | (1.38%) |
| Quarter ended Sep 2014 | $116.66M | +2.30% |
| Quarter ended Jun 2014 | $114.04M | +5.46% |
| Quarter ended Mar 2014 | $108.14M | +7.72% |
| Quarter ended Dec 2013 | $100.39M | +4.41% |
| Quarter ended Sep 2013 | $96.15M | +3.73% |
| Quarter ended Jun 2013 | $92.69M | +5.85% |
| Quarter ended Mar 2013 | $87.57M | +19.52% |
| Quarter ended Dec 2012 | $73.27M | +5.82% |
| Quarter ended Sep 2012 | $69.24M | +2.78% |
| Quarter ended Jun 2012 | $67.37M | +1.46% |
| Quarter ended Mar 2012 | $66.40M | (3.67%) |
| Quarter ended Dec 2011 | $68.93M | +4.65% |
| Quarter ended Sep 2011 | $65.87M | +3.95% |
| Quarter ended Jun 2011 | $63.36M | +3.70% |
| Quarter ended Mar 2011 | $61.10M | +1.80% |
| Quarter ended Dec 2010 | $60.02M | +9.16% |
| Quarter ended Sep 2010 | $54.98M | +8.21% |
| Quarter ended Jun 2010 | $50.81M | (0.16%) |
| Quarter ended Mar 2010 | $50.90M | (2.97%) |
| Quarter ended Dec 2009 | $52.45M | +0.23% |
| Quarter ended Sep 2009 | $52.33M | +1.77% |
| Quarter ended Jun 2009 | $51.42M | +0.08% |
| Quarter ended Mar 2009 | $51.38M | (2.44%) |
| Quarter ended Dec 2008 | $52.66M | +0.62% |
| Quarter ended Sep 2008 | $52.33M | +0.48% |
| Quarter ended Jun 2008 | $52.08M | (2.57%) |
| Quarter ended Mar 2008 | $53.45M | +1.30% |
| Quarter ended Dec 2007 | $52.77M | +13.15% |
| Quarter ended Sep 2007 | $46.63M | +4.18% |
| Quarter ended Jun 2007 | $44.76M | (4.89%) |
| Quarter ended Mar 2007 | $47.06M | +1.16% |
| Quarter ended Dec 2006 | $46.52M | +22.25% |
| Quarter ended Sep 2006 | $38.06M | +4.50% |
| Quarter ended Jun 2006 | $36.42M | +0.38% |
| Quarter ended Mar 2006 | $36.28M | +1.91% |
| Quarter ended Dec 2005 | $35.60M | +10.24% |
| Quarter ended Sep 2005 | $32.29M | +3.71% |
| Quarter ended Jun 2005 | $31.14M | +147.30% |
| Quarter ended Mar 2005 | $12.59M | (5.63%) |
| Quarter ended Dec 2004 | $13.34M | (54.59%) |
| Quarter ended Sep 2004 | $29.38M | (0.83%) |
| Quarter ended Jun 2004 | $29.63M | +171.24% |
| Quarter ended Mar 2004 | $10.92M | (78.66%) |
| Quarter ended Dec 2003 | $51.19M | +336.77% |
| Quarter ended Sep 2003 | $11.72M | (51.14%) |
| Quarter ended Jun 2003 | $23.98M | +2.03% |
| Quarter ended Mar 2003 | $23.51M | (8.47%) |
| Quarter ended Dec 2002 | $25.68M | +4.55% |
| Quarter ended Sep 2002 | $24.57M | N/A |
