Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $559.10M with a quarterly period change of (7.14%). 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 | $559.10M | (7.14%) |
| Quarter ended Dec 2025 | $602.10M | (5.33%) |
| Quarter ended Sep 2025 | $636.00M | (24.15%) |
| Quarter ended Jun 2025 | $838.50M | (5.26%) |
| Quarter ended Mar 2025 | $885.10M | (11.99%) |
| Quarter ended Dec 2024 | $1.01B | (10.47%) |
| Quarter ended Sep 2024 | $1.12B | (16.26%) |
| Quarter ended Jun 2024 | $1.34B | (5.67%) |
| Quarter ended Mar 2024 | $1.42B | (6.27%) |
| Quarter ended Dec 2023 | $1.52B | +4.10% |
| Quarter ended Sep 2023 | $1.46B | (2.06%) |
| Quarter ended Jun 2023 | $1.49B | +2.71% |
| Quarter ended Mar 2023 | $1.45B | +29.46% |
| Quarter ended Dec 2022 | $1.12B | +21.21% |
| Quarter ended Sep 2022 | $923.30M | +3.24% |
| Quarter ended Jun 2022 | $894.30M | +20.54% |
| Quarter ended Mar 2022 | $741.90M | +20.44% |
| Quarter ended Dec 2021 | $616.00M | +29.85% |
| Quarter ended Sep 2021 | $474.40M | (23.25%) |
| Quarter ended Jun 2021 | $618.10M | +4.73% |
| Quarter ended Mar 2021 | $590.20M | +16.27% |
| Quarter ended Dec 2020 | $507.60M | +7.89% |
| Quarter ended Sep 2020 | $470.50M | +202.57% |
| Quarter ended Jun 2020 | $155.50M | (64.11%) |
| Quarter ended Mar 2020 | $433.30M | (34.09%) |
| Quarter ended Dec 2019 | $657.40M | (11.75%) |
| Quarter ended Sep 2019 | $744.90M | (4.84%) |
| Quarter ended Jun 2019 | $782.80M | (0.89%) |
| Quarter ended Mar 2019 | $789.80M | +10.59% |
| Quarter ended Dec 2018 | $714.20M | +10.73% |
| Quarter ended Sep 2018 | $645.00M | (6.33%) |
| Quarter ended Jun 2018 | $688.60M | +7.48% |
| Quarter ended Mar 2018 | $640.70M | +7.27% |
| Quarter ended Dec 2017 | $597.30M | +6.09% |
| Quarter ended Sep 2017 | $563.00M | +8.60% |
| Quarter ended Jun 2017 | $518.40M | +21.66% |
| Quarter ended Mar 2017 | $426.10M | +1.62% |
| Quarter ended Dec 2016 | $419.30M | (14.08%) |
| Quarter ended Sep 2016 | $488.00M | (8.39%) |
| Quarter ended Jun 2016 | $532.70M | +4.99% |
| Quarter ended Mar 2016 | $507.40M | +2.48% |
| Quarter ended Dec 2015 | $495.10M | (20.56%) |
| Quarter ended Sep 2015 | $623.20M | (3.86%) |
| Quarter ended Jun 2015 | $648.20M | +15.52% |
| Quarter ended Mar 2015 | $561.10M | (2.23%) |
| Quarter ended Dec 2014 | $573.90M | +4.31% |
| Quarter ended Sep 2014 | $550.20M | +15.93% |
| Quarter ended Jun 2014 | $474.60M | +18.03% |
| Quarter ended Mar 2014 | $402.10M | (16.05%) |
| Quarter ended Dec 2013 | $479.00M | +9.86% |
| Quarter ended Sep 2013 | $436.00M | +2.71% |
| Quarter ended Jun 2013 | $424.50M | +27.78% |
| Quarter ended Mar 2013 | $332.20M | (41.56%) |
| Quarter ended Dec 2012 | $568.40M | +68.22% |
| Quarter ended Sep 2012 | $337.90M | (23.15%) |
| Quarter ended Jun 2012 | $439.70M | (6.05%) |
| Quarter ended Mar 2012 | $468.00M | +16.59% |
| Quarter ended Dec 2011 | $401.40M | +23.20% |
| Quarter ended Sep 2011 | $325.80M | +15.08% |
| Quarter ended Jun 2011 | $283.10M | +24.55% |
| Quarter ended Mar 2011 | $227.30M | +28.35% |
| Quarter ended Dec 2010 | $177.10M | +44.81% |
| Quarter ended Sep 2010 | $122.30M | +25.18% |
| Quarter ended Jun 2010 | $97.70M | +128.27% |
| Quarter ended Mar 2010 | $42.80M | +35.02% |
| Quarter ended Dec 2009 | $31.70M | +155.71% |
| Quarter ended Sep 2009 | ($56.90M) | +6.57% |
| Quarter ended Jun 2009 | ($60.90M) | (2130.00%) |
| Quarter ended Mar 2009 | $3.00M | (99.33%) |
| Quarter ended Dec 2008 | $449.20M | +34.25% |
| Quarter ended Sep 2008 | $334.60M | (3.41%) |
| Quarter ended Jun 2008 | $346.40M | (42.61%) |
| Quarter ended Mar 2008 | $603.60M | +1.11% |
| Quarter ended Dec 2007 | $597.00M | (0.88%) |
| Quarter ended Sep 2007 | $602.30M | +2.47% |
| Quarter ended Jun 2007 | $587.80M | +19.16% |
| Quarter ended Mar 2007 | $493.30M | +335.39% |
| Quarter ended Dec 2006 | $113.30M | (83.77%) |
| Quarter ended Sep 2006 | $698.30M | +4.43% |
| Quarter ended Jun 2006 | $668.70M | +9.02% |
| Quarter ended Mar 2006 | $613.40M | +10.01% |
| Quarter ended Dec 2005 | $557.60M | (0.38%) |
| Quarter ended Sep 2005 | $559.70M | +3.08% |
| Quarter ended Jun 2005 | $543.00M | +34.04% |
| Quarter ended Mar 2005 | $405.10M | (13.14%) |
| Quarter ended Dec 2004 | $466.40M | +11.26% |
| Quarter ended Sep 2004 | $419.20M | +0.91% |
| Quarter ended Jun 2004 | $415.40M | +22.83% |
| Quarter ended Mar 2004 | $338.20M | +14.49% |
| Quarter ended Dec 2003 | $295.40M | +16.30% |
| Quarter ended Sep 2003 | $254.00M | +4.66% |
| Quarter ended Jun 2003 | $242.70M | +7.77% |
| Quarter ended Mar 2003 | $225.20M | (4.29%) |
| Quarter ended Dec 2002 | $235.30M | (8.90%) |
| Quarter ended Sep 2002 | $258.30M | +44.87% |
| Quarter ended Jun 2002 | $178.30M | N/A |
