Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $465.30M with a quarterly period change of +46.62%. 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 | $465.30M | +46.62% |
| Quarter ended Mar 2026 | $317.34M | +4.30% |
| Quarter ended Dec 2025 | $304.25M | (15.68%) |
| Quarter ended Sep 2025 | $360.84M | +0.82% |
| Quarter ended Jun 2025 | $357.89M | +5.87% |
| Quarter ended Mar 2025 | $338.06M | +1.21% |
| Quarter ended Dec 2024 | $334.02M | (16.88%) |
| Quarter ended Sep 2024 | $401.86M | (4.70%) |
| Quarter ended Jun 2024 | $421.69M | +9.13% |
| Quarter ended Mar 2024 | $386.43M | (8.21%) |
| Quarter ended Dec 2023 | $421.01M | (5.39%) |
| Quarter ended Sep 2023 | $445.02M | +13.64% |
| Quarter ended Jun 2023 | $391.59M | +2.23% |
| Quarter ended Mar 2023 | $383.05M | (10.97%) |
| Quarter ended Dec 2022 | $430.23M | (13.27%) |
| Quarter ended Sep 2022 | $496.08M | (2.48%) |
| Quarter ended Jun 2022 | $508.70M | +25.41% |
| Quarter ended Mar 2022 | $405.62M | +8.89% |
| Quarter ended Dec 2021 | $372.49M | (2.85%) |
| Quarter ended Sep 2021 | $383.41M | +4.74% |
| Quarter ended Jun 2021 | $366.04M | +35.74% |
| Quarter ended Mar 2021 | $269.66M | +6.04% |
| Quarter ended Dec 2020 | $254.30M | (5.90%) |
| Quarter ended Sep 2020 | $270.24M | +35.69% |
| Quarter ended Jun 2020 | $199.17M | +8.73% |
| Quarter ended Mar 2020 | $183.17M | (2.71%) |
| Quarter ended Dec 2019 | $188.26M | (13.45%) |
| Quarter ended Sep 2019 | $217.53M | (7.23%) |
| Quarter ended Jun 2019 | $234.49M | +31.42% |
| Quarter ended Mar 2019 | $178.43M | (18.47%) |
| Quarter ended Dec 2018 | $218.84M | (4.18%) |
| Quarter ended Sep 2018 | $228.38M | +3.58% |
| Quarter ended Jun 2018 | $220.48M | +47.64% |
| Quarter ended Mar 2018 | $149.34M | +4.10% |
| Quarter ended Dec 2017 | $143.46M | (12.46%) |
| Quarter ended Sep 2017 | $163.88M | +2.15% |
| Quarter ended Jun 2017 | $160.43M | +48.38% |
| Quarter ended Mar 2017 | $108.12M | (4.69%) |
| Quarter ended Dec 2016 | $113.45M | (17.44%) |
| Quarter ended Sep 2016 | $137.40M | +2.97% |
| Quarter ended Jun 2016 | $133.44M | +34.04% |
| Quarter ended Mar 2016 | $99.55M | (12.62%) |
| Quarter ended Dec 2015 | $113.92M | (18.54%) |
| Quarter ended Sep 2015 | $139.85M | (0.74%) |
| Quarter ended Jun 2015 | $140.90M | +36.05% |
| Quarter ended Mar 2015 | $103.56M | (7.78%) |
| Quarter ended Dec 2014 | $112.30M | (11.06%) |
| Quarter ended Sep 2014 | $126.26M | +2.91% |
| Quarter ended Jun 2014 | $122.69M | +53.27% |
| Quarter ended Mar 2014 | $80.05M | +4.17% |
| Quarter ended Dec 2013 | $76.84M | (21.65%) |
| Quarter ended Sep 2013 | $98.08M | +0.52% |
| Quarter ended Jun 2013 | $97.57M | +47.96% |
| Quarter ended Mar 2013 | $65.94M | (2.33%) |
| Quarter ended Dec 2012 | $67.52M | (16.58%) |
| Quarter ended Sep 2012 | $80.93M | (2.01%) |
| Quarter ended Jun 2012 | $82.59M | +52.33% |
| Quarter ended Mar 2012 | $54.22M | (14.36%) |
| Quarter ended Dec 2011 | $63.31M | (7.16%) |
| Quarter ended Sep 2011 | $68.19M | +5.49% |
| Quarter ended Jun 2011 | $64.64M | +70.47% |
| Quarter ended Mar 2011 | $37.92M | (0.13%) |
| Quarter ended Dec 2010 | $37.97M | (12.48%) |
| Quarter ended Sep 2010 | $43.38M | +8.43% |
| Quarter ended Jun 2010 | $40.01M | +144.34% |
| Quarter ended Mar 2010 | $16.38M | (13.46%) |
| Quarter ended Dec 2009 | $18.92M | (5.18%) |
| Quarter ended Sep 2009 | $19.95M | (6.99%) |
| Quarter ended Jun 2009 | $21.45M | +113.24% |
| Quarter ended Mar 2009 | $10.06M | (55.87%) |
| Quarter ended Dec 2008 | $22.80M | (46.28%) |
| Quarter ended Sep 2008 | $42.44M | (1.29%) |
| Quarter ended Jun 2008 | $42.99M | +106.23% |
| Quarter ended Mar 2008 | $20.85M | (31.03%) |
| Quarter ended Dec 2007 | $30.23M | (11.14%) |
| Quarter ended Sep 2007 | $34.02M | (16.32%) |
| Quarter ended Jun 2007 | $40.65M | +62.31% |
| Quarter ended Mar 2007 | $25.04M | (20.81%) |
| Quarter ended Dec 2006 | $31.63M | (13.77%) |
| Quarter ended Sep 2006 | $36.68M | (4.99%) |
| Quarter ended Jun 2006 | $38.60M | +63.69% |
| Quarter ended Mar 2006 | $23.58M | (10.39%) |
| Quarter ended Dec 2005 | $26.32M | (8.53%) |
| Quarter ended Sep 2005 | $28.77M | +13.87% |
| Quarter ended Jun 2005 | $25.27M | +46.58% |
| Quarter ended Mar 2005 | $17.24M | (10.64%) |
| Quarter ended Dec 2004 | $19.29M | (10.35%) |
| Quarter ended Sep 2004 | $21.52M | +13.84% |
| Quarter ended Jun 2004 | $18.90M | +73.39% |
| Quarter ended Mar 2004 | $10.90M | (19.73%) |
| Quarter ended Dec 2003 | $13.58M | (19.05%) |
| Quarter ended Sep 2003 | $16.78M | +37.63% |
| Quarter ended Jun 2003 | $12.19M | +40.68% |
| Quarter ended Mar 2003 | $8.67M | (16.86%) |
| Quarter ended Dec 2002 | $10.42M | (13.90%) |
| Quarter ended Sep 2002 | $12.11M | N/A |