Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.13B with a quarterly period change of +3.56%. 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 | $1.13B | +3.56% |
| Quarter ended Dec 2025 | $1.09B | +5.80% |
| Quarter ended Sep 2025 | $1.03B | (7.56%) |
| Quarter ended Jun 2025 | $1.12B | +6.93% |
| Quarter ended Mar 2025 | $1.05B | +8.38% |
| Quarter ended Dec 2024 | $965.14M | (0.79%) |
| Quarter ended Sep 2024 | $972.79M | (6.96%) |
| Quarter ended Jun 2024 | $1.05B | +3.99% |
| Quarter ended Mar 2024 | $1.01B | +7.50% |
| Quarter ended Dec 2023 | $935.36M | +4.46% |
| Quarter ended Sep 2023 | $895.45M | (12.59%) |
| Quarter ended Jun 2023 | $1.02B | +17.91% |
| Quarter ended Mar 2023 | $868.82M | +31.28% |
| Quarter ended Dec 2022 | $661.83M | (1.13%) |
| Quarter ended Sep 2022 | $669.37M | (11.79%) |
| Quarter ended Jun 2022 | $758.80M | +8.56% |
| Quarter ended Mar 2022 | $698.99M | +6.29% |
| Quarter ended Dec 2021 | $657.60M | +1.90% |
| Quarter ended Sep 2021 | $645.36M | (11.39%) |
| Quarter ended Jun 2021 | $728.33M | +10.69% |
| Quarter ended Mar 2021 | $657.97M | +17.73% |
| Quarter ended Dec 2020 | $558.87M | +19.33% |
| Quarter ended Sep 2020 | $468.32M | (3.85%) |
| Quarter ended Jun 2020 | $487.06M | (10.57%) |
| Quarter ended Mar 2020 | $544.64M | +23.53% |
| Quarter ended Dec 2019 | $440.88M | (7.23%) |
| Quarter ended Sep 2019 | $475.24M | (17.32%) |
| Quarter ended Jun 2019 | $574.83M | +1.83% |
| Quarter ended Mar 2019 | $564.51M | +17.65% |
| Quarter ended Dec 2018 | $479.83M | (3.79%) |
| Quarter ended Sep 2018 | $498.71M | (16.07%) |
| Quarter ended Jun 2018 | $594.20M | +11.99% |
| Quarter ended Mar 2018 | $530.56M | +25.35% |
| Quarter ended Dec 2017 | $423.26M | (7.67%) |
| Quarter ended Sep 2017 | $458.40M | (0.32%) |
| Quarter ended Jun 2017 | $459.86M | +27.87% |
| Quarter ended Mar 2017 | $359.63M | +20.83% |
| Quarter ended Dec 2016 | $297.64M | (8.39%) |
| Quarter ended Sep 2016 | $324.90M | +3.67% |
| Quarter ended Jun 2016 | $313.41M | +10.61% |
| Quarter ended Mar 2016 | $283.36M | +13.21% |
| Quarter ended Dec 2015 | $250.30M | (16.07%) |
| Quarter ended Sep 2015 | $298.23M | +0.37% |
| Quarter ended Jun 2015 | $297.13M | (28.74%) |
| Quarter ended Mar 2015 | $416.99M | +17.93% |
| Quarter ended Dec 2014 | $353.61M | (13.59%) |
| Quarter ended Sep 2014 | $409.23M | (2.16%) |
| Quarter ended Jun 2014 | $418.28M | +21.14% |
| Quarter ended Mar 2014 | $345.27M | +20.14% |
| Quarter ended Dec 2013 | $287.40M | (16.16%) |
| Quarter ended Sep 2013 | $342.81M | (8.91%) |
| Quarter ended Jun 2013 | $376.33M | +5.07% |
| Quarter ended Mar 2013 | $358.16M | +36.48% |
| Quarter ended Dec 2012 | $262.42M | (26.36%) |
| Quarter ended Sep 2012 | $356.37M | (16.98%) |
| Quarter ended Jun 2012 | $429.24M | +0.82% |
| Quarter ended Mar 2012 | $425.77M | +19.32% |
| Quarter ended Dec 2011 | $356.82M | (17.59%) |
| Quarter ended Sep 2011 | $432.97M | +6.74% |
| Quarter ended Jun 2011 | $405.62M | +0.91% |
| Quarter ended Mar 2011 | $401.95M | +23.58% |
| Quarter ended Dec 2010 | $325.26M | (9.10%) |
| Quarter ended Sep 2010 | $357.81M | +10.80% |
| Quarter ended Jun 2010 | $322.95M | +36.67% |
| Quarter ended Mar 2010 | $236.30M | +34.73% |
| Quarter ended Dec 2009 | $175.39M | +30.52% |
| Quarter ended Sep 2009 | $134.38M | +42.40% |
| Quarter ended Jun 2009 | $94.37M | (20.10%) |
| Quarter ended Mar 2009 | $118.11M | (48.65%) |
| Quarter ended Dec 2008 | $230.02M | (41.73%) |
| Quarter ended Sep 2008 | $394.78M | (0.86%) |
| Quarter ended Jun 2008 | $398.19M | +2.55% |
| Quarter ended Mar 2008 | $388.30M | +22.89% |
| Quarter ended Dec 2007 | $315.96M | (7.07%) |
| Quarter ended Sep 2007 | $340.00M | +7.20% |
| Quarter ended Jun 2007 | $317.18M | +2.79% |
| Quarter ended Mar 2007 | $308.58M | +10.09% |
| Quarter ended Dec 2006 | $280.29M | (10.22%) |
| Quarter ended Sep 2006 | $312.20M | +9.29% |
| Quarter ended Jun 2006 | $285.65M | +6.12% |
| Quarter ended Mar 2006 | $269.18M | +30.66% |
| Quarter ended Dec 2005 | $206.01M | (6.69%) |
| Quarter ended Sep 2005 | $220.78M | (6.50%) |
| Quarter ended Jun 2005 | $236.13M | +12.12% |
| Quarter ended Mar 2005 | $210.62M | +19.88% |
| Quarter ended Dec 2004 | $175.68M | (18.52%) |
| Quarter ended Sep 2004 | $215.62M | +9.45% |
| Quarter ended Jun 2004 | $197.00M | +22.80% |
| Quarter ended Mar 2004 | $160.43M | +61.58% |
| Quarter ended Dec 2003 | $99.29M | (8.01%) |
| Quarter ended Sep 2003 | $107.94M | +16.38% |
| Quarter ended Jun 2003 | $92.74M | (3.43%) |
| Quarter ended Mar 2003 | $96.04M | +18.22% |
| Quarter ended Dec 2002 | $81.23M | (25.99%) |
| Quarter ended Sep 2002 | $109.76M | +62.94% |
| Quarter ended Jun 2002 | $67.36M | N/A |
