Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $985.75M with a quarterly period change of +17.13%. 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 | $985.75M | +17.13% |
| Quarter ended Mar 2026 | $841.61M | +1.57% |
| Quarter ended Dec 2025 | $828.61M | (15.11%) |
| Quarter ended Sep 2025 | $976.07M | +6.74% |
| Quarter ended Jun 2025 | $914.47M | +23.33% |
| Quarter ended Mar 2025 | $741.47M | +0.38% |
| Quarter ended Dec 2024 | $738.65M | (17.63%) |
| Quarter ended Sep 2024 | $896.73M | +3.87% |
| Quarter ended Jun 2024 | $863.30M | +14.73% |
| Quarter ended Mar 2024 | $752.48M | +4.70% |
| Quarter ended Dec 2023 | $718.74M | (19.89%) |
| Quarter ended Sep 2023 | $897.22M | +5.09% |
| Quarter ended Jun 2023 | $853.77M | +19.13% |
| Quarter ended Mar 2023 | $716.64M | +5.05% |
| Quarter ended Dec 2022 | $682.22M | (15.17%) |
| Quarter ended Sep 2022 | $804.19M | +0.71% |
| Quarter ended Jun 2022 | $798.55M | +19.27% |
| Quarter ended Mar 2022 | $669.53M | (0.94%) |
| Quarter ended Dec 2021 | $675.88M | (10.43%) |
| Quarter ended Sep 2021 | $754.60M | (5.15%) |
| Quarter ended Jun 2021 | $795.58M | +15.12% |
| Quarter ended Mar 2021 | $691.11M | +29.35% |
| Quarter ended Dec 2020 | $534.27M | (26.31%) |
| Quarter ended Sep 2020 | $725.01M | (1.56%) |
| Quarter ended Jun 2020 | $736.49M | +73.88% |
| Quarter ended Mar 2020 | $423.56M | (4.06%) |
| Quarter ended Dec 2019 | $441.50M | (17.69%) |
| Quarter ended Sep 2019 | $536.36M | +7.69% |
| Quarter ended Jun 2019 | $498.07M | +11.98% |
| Quarter ended Mar 2019 | $444.79M | +3.91% |
| Quarter ended Dec 2018 | $428.04M | (11.77%) |
| Quarter ended Sep 2018 | $485.15M | +1.25% |
| Quarter ended Jun 2018 | $479.15M | +13.32% |
| Quarter ended Mar 2018 | $422.85M | +4.97% |
| Quarter ended Dec 2017 | $402.83M | (12.80%) |
| Quarter ended Sep 2017 | $461.96M | +0.99% |
| Quarter ended Jun 2017 | $457.44M | +13.47% |
| Quarter ended Mar 2017 | $403.16M | (1.12%) |
| Quarter ended Dec 2016 | $407.71M | (8.95%) |
| Quarter ended Sep 2016 | $447.81M | +5.35% |
| Quarter ended Jun 2016 | $425.06M | +1.54% |
| Quarter ended Mar 2016 | $418.63M | +15.44% |
| Quarter ended Dec 2015 | $362.62M | (12.68%) |
| Quarter ended Sep 2015 | $415.26M | +7.65% |
| Quarter ended Jun 2015 | $385.77M | +10.10% |
| Quarter ended Mar 2015 | $350.37M | +15.63% |
| Quarter ended Dec 2014 | $303.01M | (11.86%) |
| Quarter ended Sep 2014 | $343.77M | +2.17% |
| Quarter ended Jun 2014 | $336.47M | +17.19% |
| Quarter ended Mar 2014 | $287.12M | +12.26% |
| Quarter ended Dec 2013 | $255.76M | (14.85%) |
| Quarter ended Sep 2013 | $300.38M | +1.39% |
| Quarter ended Jun 2013 | $296.26M | +17.99% |
| Quarter ended Mar 2013 | $251.08M | +12.61% |
| Quarter ended Dec 2012 | $222.97M | (15.32%) |
| Quarter ended Sep 2012 | $263.32M | +8.09% |
| Quarter ended Jun 2012 | $243.60M | (1.57%) |
| Quarter ended Mar 2012 | $247.50M | +19.62% |
| Quarter ended Dec 2011 | $206.91M | (14.16%) |
| Quarter ended Sep 2011 | $241.05M | +8.40% |
| Quarter ended Jun 2011 | $222.37M | +13.20% |
| Quarter ended Mar 2011 | $196.44M | +19.68% |
| Quarter ended Dec 2010 | $164.14M | (17.53%) |
| Quarter ended Sep 2010 | $199.03M | +9.86% |
| Quarter ended Jun 2010 | $181.16M | +7.55% |
| Quarter ended Mar 2010 | $168.44M | +34.31% |
| Quarter ended Dec 2009 | $125.41M | (15.94%) |
| Quarter ended Sep 2009 | $149.20M | (0.32%) |
| Quarter ended Jun 2009 | $149.68M | +32.06% |
| Quarter ended Mar 2009 | $113.34M | +40.61% |
| Quarter ended Dec 2008 | $80.60M | (12.84%) |
| Quarter ended Sep 2008 | $92.47M | +4.62% |
| Quarter ended Jun 2008 | $88.39M | +19.19% |
| Quarter ended Mar 2008 | $74.16M | +16.44% |
| Quarter ended Dec 2007 | $63.69M | (23.01%) |
| Quarter ended Sep 2007 | $82.72M | +1.42% |
| Quarter ended Jun 2007 | $81.56M | +5.66% |
| Quarter ended Mar 2007 | $77.19M | +20.56% |
| Quarter ended Dec 2006 | $64.03M | (14.72%) |
| Quarter ended Sep 2006 | $75.08M | (4.03%) |
| Quarter ended Jun 2006 | $78.24M | +20.43% |
| Quarter ended Mar 2006 | $64.97M | +2.74% |
| Quarter ended Dec 2005 | $63.23M | (6.44%) |
| Quarter ended Sep 2005 | $67.58M | (0.80%) |
| Quarter ended Jun 2005 | $68.13M | +27.15% |
| Quarter ended Mar 2005 | $53.58M | +32.92% |
| Quarter ended Dec 2004 | $40.31M | (25.08%) |
| Quarter ended Sep 2004 | $53.81M | (0.80%) |
| Quarter ended Jun 2004 | $54.24M | +23.20% |
| Quarter ended Mar 2004 | $44.03M | +13.34% |
| Quarter ended Dec 2003 | $38.85M | (19.68%) |
| Quarter ended Sep 2003 | $48.36M | +8.13% |
| Quarter ended Jun 2003 | $44.73M | +34.15% |
| Quarter ended Mar 2003 | $33.34M | +6.96% |
| Quarter ended Dec 2002 | $31.17M | (23.46%) |
| Quarter ended Sep 2002 | $40.72M | N/A |