Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $522.90M with a quarterly period change of (17.73%). 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 | $522.90M | (17.73%) |
| Quarter ended Dec 2025 | $635.60M | +155.88% |
| Quarter ended Sep 2025 | $248.40M | (50.63%) |
| Quarter ended Jun 2025 | $503.10M | +1640.83% |
| Quarter ended Mar 2025 | $28.90M | (97.40%) |
| Quarter ended Dec 2024 | $1.11B | +478.62% |
| Quarter ended Sep 2024 | ($293.80M) | (166.19%) |
| Quarter ended Jun 2024 | $443.90M | (29.21%) |
| Quarter ended Mar 2024 | $627.10M | +156.64% |
| Quarter ended Dec 2023 | ($1.11B) | (168.99%) |
| Quarter ended Sep 2023 | $1.60B | +253.81% |
| Quarter ended Jun 2023 | $453.60M | +313.46% |
| Quarter ended Mar 2023 | ($212.50M) | (4436.73%) |
| Quarter ended Dec 2022 | $4.90M | (99.70%) |
| Quarter ended Sep 2022 | $1.64B | (58.69%) |
| Quarter ended Jun 2022 | $3.97B | +949.31% |
| Quarter ended Mar 2022 | $378.40M | (37.87%) |
| Quarter ended Dec 2021 | $609.00M | +42.26% |
| Quarter ended Sep 2021 | $428.10M | (1.04%) |
| Quarter ended Jun 2021 | $432.60M | (29.53%) |
| Quarter ended Mar 2021 | $613.90M | +3.77% |
| Quarter ended Dec 2020 | $591.60M | +115.05% |
| Quarter ended Sep 2020 | $275.10M | (44.83%) |
| Quarter ended Jun 2020 | $498.60M | +51.92% |
| Quarter ended Mar 2020 | $328.20M | (11.61%) |
| Quarter ended Dec 2019 | $371.30M | +7.41% |
| Quarter ended Sep 2019 | $345.70M | (23.23%) |
| Quarter ended Jun 2019 | $450.30M | (14.39%) |
| Quarter ended Mar 2019 | $526.00M | +116.55% |
| Quarter ended Dec 2018 | $242.90M | (57.32%) |
| Quarter ended Sep 2018 | $569.10M | +10.42% |
| Quarter ended Jun 2018 | $515.40M | +12.78% |
| Quarter ended Mar 2018 | $457.00M | +45.17% |
| Quarter ended Dec 2017 | $314.80M | (72.81%) |
| Quarter ended Sep 2017 | $1.16B | +216.68% |
| Quarter ended Jun 2017 | $365.60M | (11.69%) |
| Quarter ended Mar 2017 | $414.00M | +8.58% |
| Quarter ended Dec 2016 | $381.30M | +2.86% |
| Quarter ended Sep 2016 | $370.70M | (7.30%) |
| Quarter ended Jun 2016 | $399.90M | (9.07%) |
| Quarter ended Mar 2016 | $439.80M | +42.33% |
| Quarter ended Dec 2015 | $309.00M | (16.31%) |
| Quarter ended Sep 2015 | $369.20M | +25.37% |
| Quarter ended Jun 2015 | $294.50M | (35.71%) |
| Quarter ended Mar 2015 | $458.10M | +44.42% |
| Quarter ended Dec 2014 | $317.20M | (19.45%) |
| Quarter ended Sep 2014 | $393.80M | (3.36%) |
| Quarter ended Jun 2014 | $407.50M | +8.26% |
| Quarter ended Mar 2014 | $376.40M | +21.46% |
| Quarter ended Dec 2013 | $309.90M | (3.25%) |
| Quarter ended Sep 2013 | $320.30M | +20.59% |
| Quarter ended Jun 2013 | $265.60M | +16.39% |
| Quarter ended Mar 2013 | $228.20M | (14.18%) |
| Quarter ended Dec 2012 | $265.90M | +38.78% |
| Quarter ended Sep 2012 | $191.60M | (16.51%) |
| Quarter ended Jun 2012 | $229.50M | (17.45%) |
| Quarter ended Mar 2012 | $278.00M | +43.60% |
| Quarter ended Dec 2011 | $193.60M | +28.13% |
| Quarter ended Sep 2011 | $151.10M | (51.29%) |
| Quarter ended Jun 2011 | $310.20M | +18.62% |
| Quarter ended Mar 2011 | $261.50M | (0.83%) |
| Quarter ended Dec 2010 | $263.70M | +61.28% |
| Quarter ended Sep 2010 | $163.50M | +3.61% |
| Quarter ended Jun 2010 | $157.80M | (38.43%) |
| Quarter ended Mar 2010 | $256.30M | +51.21% |
| Quarter ended Dec 2009 | $169.50M | (31.74%) |
| Quarter ended Sep 2009 | $248.30M | +25.47% |
| Quarter ended Jun 2009 | $197.90M | +52.11% |
| Quarter ended Mar 2009 | $130.10M | +315.04% |
| Quarter ended Dec 2008 | ($60.50M) | (156.81%) |
| Quarter ended Sep 2008 | $106.50M | (49.88%) |
| Quarter ended Jun 2008 | $212.50M | +2.56% |
| Quarter ended Mar 2008 | $207.20M | +790.67% |
| Quarter ended Dec 2007 | ($30.00M) | (109.05%) |
| Quarter ended Sep 2007 | $331.60M | (19.65%) |
| Quarter ended Jun 2007 | $412.70M | +23.45% |
| Quarter ended Mar 2007 | $334.30M | +2.20% |
| Quarter ended Dec 2006 | $327.10M | (1.15%) |
| Quarter ended Sep 2006 | $330.90M | +11.56% |
| Quarter ended Jun 2006 | $296.60M | (20.55%) |
| Quarter ended Mar 2006 | $373.30M | +35.55% |
| Quarter ended Dec 2005 | $275.40M | (3.84%) |
| Quarter ended Sep 2005 | $286.40M | +1.24% |
| Quarter ended Jun 2005 | $282.90M | +1.18% |
| Quarter ended Mar 2005 | $279.60M | +1.53% |
| Quarter ended Dec 2004 | $275.40M | +16.99% |
| Quarter ended Sep 2004 | $235.40M | +44.33% |
| Quarter ended Jun 2004 | $163.10M | (21.51%) |
| Quarter ended Mar 2004 | $207.80M | +28.11% |
| Quarter ended Dec 2003 | $162.20M | (27.75%) |
| Quarter ended Sep 2003 | $224.50M | +11.08% |
| Quarter ended Jun 2003 | $202.10M | (9.05%) |
| Quarter ended Mar 2003 | $222.20M | +81.39% |
| Quarter ended Dec 2002 | $122.50M | +172.22% |
| Quarter ended Sep 2002 | $45.00M | (58.90%) |
| Quarter ended Jun 2002 | $109.50M | N/A |
