Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $744.00M with a quarterly period change of (15.09%). 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 | $744.00M | (15.09%) |
| Quarter ended Dec 2025 | $876.20M | +54.07% |
| Quarter ended Sep 2025 | $568.70M | +7.71% |
| Quarter ended Jun 2025 | $528.00M | +16.66% |
| Quarter ended Mar 2025 | $452.60M | (35.33%) |
| Quarter ended Dec 2024 | $699.90M | +16.63% |
| Quarter ended Sep 2024 | $600.10M | +5.63% |
| Quarter ended Jun 2024 | $568.10M | +18.63% |
| Quarter ended Mar 2024 | $478.90M | (27.57%) |
| Quarter ended Dec 2023 | $661.20M | +17.90% |
| Quarter ended Sep 2023 | $560.80M | (9.98%) |
| Quarter ended Jun 2023 | $623.00M | +33.78% |
| Quarter ended Mar 2023 | $465.70M | (27.54%) |
| Quarter ended Dec 2022 | $642.70M | +17.71% |
| Quarter ended Sep 2022 | $546.00M | +0.81% |
| Quarter ended Jun 2022 | $541.60M | +16.12% |
| Quarter ended Mar 2022 | $466.40M | (25.08%) |
| Quarter ended Dec 2021 | $622.50M | +14.94% |
| Quarter ended Sep 2021 | $541.60M | +4.58% |
| Quarter ended Jun 2021 | $517.90M | +11.28% |
| Quarter ended Mar 2021 | $465.40M | (18.34%) |
| Quarter ended Dec 2020 | $569.90M | +13.66% |
| Quarter ended Sep 2020 | $501.40M | +47.30% |
| Quarter ended Jun 2020 | $340.40M | (18.99%) |
| Quarter ended Mar 2020 | $420.20M | (34.99%) |
| Quarter ended Dec 2019 | $646.40M | +36.57% |
| Quarter ended Sep 2019 | $473.30M | (17.50%) |
| Quarter ended Jun 2019 | $573.70M | +33.76% |
| Quarter ended Mar 2019 | $428.90M | (31.62%) |
| Quarter ended Dec 2018 | $627.20M | +32.52% |
| Quarter ended Sep 2018 | $473.30M | (18.72%) |
| Quarter ended Jun 2018 | $582.30M | +38.08% |
| Quarter ended Mar 2018 | $421.70M | (32.68%) |
| Quarter ended Dec 2017 | $626.40M | +33.22% |
| Quarter ended Sep 2017 | $470.20M | (17.73%) |
| Quarter ended Jun 2017 | $571.50M | +39.42% |
| Quarter ended Mar 2017 | $409.90M | (31.90%) |
| Quarter ended Dec 2016 | $601.90M | +32.84% |
| Quarter ended Sep 2016 | $453.10M | (19.35%) |
| Quarter ended Jun 2016 | $561.80M | +43.28% |
| Quarter ended Mar 2016 | $392.10M | (31.87%) |
| Quarter ended Dec 2015 | $575.50M | +34.37% |
| Quarter ended Sep 2015 | $428.30M | (20.48%) |
| Quarter ended Jun 2015 | $538.60M | +42.60% |
| Quarter ended Mar 2015 | $377.70M | (34.81%) |
| Quarter ended Dec 2014 | $579.40M | +33.63% |
| Quarter ended Sep 2014 | $433.60M | (20.93%) |
| Quarter ended Jun 2014 | $548.40M | +43.30% |
| Quarter ended Mar 2014 | $382.70M | (30.56%) |
| Quarter ended Dec 2013 | $551.10M | +45.26% |
| Quarter ended Sep 2013 | $379.40M | (27.46%) |
| Quarter ended Jun 2013 | $523.00M | +40.70% |
| Quarter ended Mar 2013 | $371.70M | (32.17%) |
| Quarter ended Dec 2012 | $548.00M | +41.49% |
| Quarter ended Sep 2012 | $387.30M | (23.52%) |
| Quarter ended Jun 2012 | $506.40M | +39.70% |
| Quarter ended Mar 2012 | $362.50M | (25.63%) |
| Quarter ended Dec 2011 | $487.40M | +30.53% |
| Quarter ended Sep 2011 | $373.40M | (23.50%) |
| Quarter ended Jun 2011 | $488.10M | +51.54% |
| Quarter ended Mar 2011 | $322.10M | (26.73%) |
| Quarter ended Dec 2010 | $439.60M | +39.96% |
| Quarter ended Sep 2010 | $314.10M | (24.39%) |
| Quarter ended Jun 2010 | $415.40M | +42.75% |
| Quarter ended Mar 2010 | $291.00M | (27.18%) |
| Quarter ended Dec 2009 | $399.60M | +35.55% |
| Quarter ended Sep 2009 | $294.80M | (25.95%) |
| Quarter ended Jun 2009 | $398.10M | +40.97% |
| Quarter ended Mar 2009 | $282.40M | (37.02%) |
| Quarter ended Dec 2008 | $448.40M | +20.09% |
| Quarter ended Sep 2008 | $373.40M | (27.75%) |
| Quarter ended Jun 2008 | $516.80M | +47.32% |
| Quarter ended Mar 2008 | $350.80M | (34.04%) |
| Quarter ended Dec 2007 | $531.80M | +51.86% |
| Quarter ended Sep 2007 | $350.20M | (24.13%) |
| Quarter ended Jun 2007 | $461.60M | +46.31% |
| Quarter ended Mar 2007 | $315.50M | (33.47%) |
| Quarter ended Dec 2006 | $474.20M | +54.26% |
| Quarter ended Sep 2006 | $307.40M | (26.35%) |
| Quarter ended Jun 2006 | $417.40M | +46.77% |
| Quarter ended Mar 2006 | $284.40M | (33.26%) |
| Quarter ended Dec 2005 | $426.10M | +55.23% |
| Quarter ended Sep 2005 | $274.50M | (28.14%) |
| Quarter ended Jun 2005 | $382.00M | +48.46% |
| Quarter ended Mar 2005 | $257.30M | (34.84%) |
| Quarter ended Dec 2004 | $394.90M | +59.62% |
| Quarter ended Sep 2004 | $247.40M | (28.02%) |
| Quarter ended Jun 2004 | $343.70M | +49.89% |
| Quarter ended Mar 2004 | $229.30M | (38.07%) |
| Quarter ended Dec 2003 | $370.26M | +57.96% |
| Quarter ended Sep 2003 | $234.41M | (30.37%) |
| Quarter ended Jun 2003 | $336.64M | +50.72% |
| Quarter ended Mar 2003 | $223.35M | (33.00%) |
| Quarter ended Dec 2002 | $333.38M | +57.71% |
| Quarter ended Sep 2002 | $211.39M | (36.04%) |
| Quarter ended Jun 2002 | $330.49M | N/A |
