Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $567.42M with a quarterly period change of +17.67%. 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 | $567.42M | +17.67% |
| Quarter ended Mar 2026 | $482.20M | (1.46%) |
| Quarter ended Dec 2025 | $489.35M | +23.69% |
| Quarter ended Sep 2025 | $395.62M | (21.25%) |
| Quarter ended Jun 2025 | $502.40M | (8.36%) |
| Quarter ended Mar 2025 | $548.23M | (13.02%) |
| Quarter ended Dec 2024 | $630.27M | +36.89% |
| Quarter ended Sep 2024 | $460.43M | +452.22% |
| Quarter ended Jun 2024 | $83.38M | (82.30%) |
| Quarter ended Mar 2024 | $471.09M | (32.94%) |
| Quarter ended Dec 2023 | $702.44M | +66.83% |
| Quarter ended Sep 2023 | $421.05M | (1.39%) |
| Quarter ended Jun 2023 | $426.99M | (1.45%) |
| Quarter ended Mar 2023 | $433.29M | +32.58% |
| Quarter ended Dec 2022 | $326.80M | (75.96%) |
| Quarter ended Sep 2022 | $1.36B | +173.94% |
| Quarter ended Jun 2022 | $496.16M | (16.33%) |
| Quarter ended Mar 2022 | $593.01M | +212.53% |
| Quarter ended Dec 2021 | $189.74M | (73.98%) |
| Quarter ended Sep 2021 | $729.09M | +113.82% |
| Quarter ended Jun 2021 | $340.98M | (18.70%) |
| Quarter ended Mar 2021 | $419.40M | +133.97% |
| Quarter ended Dec 2020 | ($1.23B) | (418.82%) |
| Quarter ended Sep 2020 | $387.21M | +24.88% |
| Quarter ended Jun 2020 | $310.06M | (33.38%) |
| Quarter ended Mar 2020 | $465.42M | +190.83% |
| Quarter ended Dec 2019 | $160.04M | (61.52%) |
| Quarter ended Sep 2019 | $415.89M | (1.37%) |
| Quarter ended Jun 2019 | $421.68M | +10.14% |
| Quarter ended Mar 2019 | $382.86M | (8.50%) |
| Quarter ended Dec 2018 | $418.43M | +4.33% |
| Quarter ended Sep 2018 | $401.07M | +22.28% |
| Quarter ended Jun 2018 | $327.99M | (16.05%) |
| Quarter ended Mar 2018 | $390.70M | +3.53% |
| Quarter ended Dec 2017 | $377.39M | +128.54% |
| Quarter ended Sep 2017 | $165.13M | +0.59% |
| Quarter ended Jun 2017 | $164.16M | (32.54%) |
| Quarter ended Mar 2017 | $243.36M | +44.25% |
| Quarter ended Dec 2016 | $168.71M | +9.60% |
| Quarter ended Sep 2016 | $153.92M | +0.21% |
| Quarter ended Jun 2016 | $153.61M | +11.46% |
| Quarter ended Mar 2016 | $137.81M | +3.15% |
| Quarter ended Dec 2015 | $133.61M | +14.92% |
| Quarter ended Sep 2015 | $116.27M | (11.94%) |
| Quarter ended Jun 2015 | $132.03M | (6.97%) |
| Quarter ended Mar 2015 | $141.93M | +44.78% |
| Quarter ended Dec 2014 | $98.03M | (24.80%) |
| Quarter ended Sep 2014 | $130.35M | (21.86%) |
| Quarter ended Jun 2014 | $166.80M | (30.15%) |
| Quarter ended Mar 2014 | $238.81M | +33.07% |
| Quarter ended Dec 2013 | $179.47M | +25.62% |
| Quarter ended Sep 2013 | $142.86M | +0.13% |
| Quarter ended Jun 2013 | $142.68M | (15.54%) |
| Quarter ended Mar 2013 | $168.92M | +16.22% |
| Quarter ended Dec 2012 | $145.35M | +91.94% |
| Quarter ended Sep 2012 | $75.73M | (42.89%) |
| Quarter ended Jun 2012 | $132.60M | +99.21% |
| Quarter ended Mar 2012 | $66.56M | +7.34% |
| Quarter ended Dec 2011 | $62.01M | (3.64%) |
| Quarter ended Sep 2011 | $64.35M | (24.68%) |
| Quarter ended Jun 2011 | $85.43M | +22.34% |
| Quarter ended Mar 2011 | $69.83M | +13.27% |
| Quarter ended Dec 2010 | $61.65M | +14.16% |
| Quarter ended Sep 2010 | $54.00M | (5.00%) |
| Quarter ended Jun 2010 | $56.85M | (10.03%) |
| Quarter ended Mar 2010 | $63.19M | +12.99% |
| Quarter ended Dec 2009 | $55.92M | (1.67%) |
| Quarter ended Sep 2009 | $56.87M | +32.45% |
| Quarter ended Jun 2009 | $42.94M | +30.30% |
| Quarter ended Mar 2009 | $32.95M | (35.26%) |
| Quarter ended Dec 2008 | $50.90M | +15.63% |
| Quarter ended Sep 2008 | $44.02M | +11.32% |
| Quarter ended Jun 2008 | $39.54M | (5.20%) |
| Quarter ended Mar 2008 | $41.71M | (25.28%) |
| Quarter ended Dec 2007 | $55.83M | +52.64% |
| Quarter ended Sep 2007 | $36.57M | +15.21% |
| Quarter ended Jun 2007 | $31.75M | +2.56% |
| Quarter ended Mar 2007 | $30.95M | +5.85% |
| Quarter ended Dec 2006 | $29.25M | +9.65% |
| Quarter ended Sep 2006 | $26.67M | +26.93% |
| Quarter ended Jun 2006 | $21.01M | +6.22% |
| Quarter ended Mar 2006 | $19.78M | (15.47%) |
| Quarter ended Dec 2005 | $23.40M | +22.91% |
| Quarter ended Sep 2005 | $19.04M | +40.08% |
| Quarter ended Jun 2005 | $13.59M | (13.08%) |
| Quarter ended Mar 2005 | $15.64M | (17.63%) |
| Quarter ended Dec 2004 | $18.99M | +17.48% |
| Quarter ended Sep 2004 | $16.16M | +62.70% |
| Quarter ended Jun 2004 | $9.93M | (22.68%) |
| Quarter ended Mar 2004 | $12.85M | (9.79%) |
| Quarter ended Dec 2003 | $14.24M | +31.02% |
| Quarter ended Sep 2003 | $10.87M | +21.10% |
| Quarter ended Jun 2003 | $8.98M | (0.82%) |
| Quarter ended Mar 2003 | $9.05M | +0.50% |
| Quarter ended Dec 2002 | $9.00M | +47.48% |
| Quarter ended Sep 2002 | $6.11M | N/A |
