Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $442.49M with a quarterly period change of +0.48%. 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 | $442.49M | +0.48% |
| Quarter ended Mar 2026 | $440.36M | (41.52%) |
| Quarter ended Dec 2025 | $753.04M | (1.09%) |
| Quarter ended Sep 2025 | $761.31M | (5.48%) |
| Quarter ended Jun 2025 | $805.45M | +19.88% |
| Quarter ended Mar 2025 | $671.91M | (41.91%) |
| Quarter ended Dec 2024 | $1.16B | +29.73% |
| Quarter ended Sep 2024 | $891.49M | (13.47%) |
| Quarter ended Jun 2024 | $1.03B | +26.96% |
| Quarter ended Mar 2024 | $811.52M | (13.54%) |
| Quarter ended Dec 2023 | $938.62M | +13.54% |
| Quarter ended Sep 2023 | $826.71M | (11.66%) |
| Quarter ended Jun 2023 | $935.86M | +34.63% |
| Quarter ended Mar 2023 | $695.12M | (39.23%) |
| Quarter ended Dec 2022 | $1.14B | +37.21% |
| Quarter ended Sep 2022 | $833.71M | (3.65%) |
| Quarter ended Jun 2022 | $865.30M | +44.41% |
| Quarter ended Mar 2022 | $599.21M | (29.29%) |
| Quarter ended Dec 2021 | $847.38M | +36.34% |
| Quarter ended Sep 2021 | $621.54M | (2.14%) |
| Quarter ended Jun 2021 | $635.13M | +40.15% |
| Quarter ended Mar 2021 | $453.17M | (13.56%) |
| Quarter ended Dec 2020 | $524.24M | +8.40% |
| Quarter ended Sep 2020 | $483.61M | +5.76% |
| Quarter ended Jun 2020 | $457.25M | +62.19% |
| Quarter ended Mar 2020 | $281.93M | (35.37%) |
| Quarter ended Dec 2019 | $436.25M | +18.66% |
| Quarter ended Sep 2019 | $367.65M | +14.63% |
| Quarter ended Jun 2019 | $320.73M | +49.71% |
| Quarter ended Mar 2019 | $214.23M | (35.69%) |
| Quarter ended Dec 2018 | $333.14M | (13.41%) |
| Quarter ended Sep 2018 | $384.73M | (5.63%) |
| Quarter ended Jun 2018 | $407.68M | +83.60% |
| Quarter ended Mar 2018 | $222.05M | (45.57%) |
| Quarter ended Dec 2017 | $407.93M | +50.48% |
| Quarter ended Sep 2017 | $271.08M | +99.05% |
| Quarter ended Jun 2017 | $136.19M | (3.34%) |
| Quarter ended Mar 2017 | $140.89M | (66.19%) |
| Quarter ended Dec 2016 | $416.68M | +79.22% |
| Quarter ended Sep 2016 | $232.50M | +16.81% |
| Quarter ended Jun 2016 | $199.04M | +64.99% |
| Quarter ended Mar 2016 | $120.64M | (66.84%) |
| Quarter ended Dec 2015 | $363.82M | +84.32% |
| Quarter ended Sep 2015 | $197.38M | +17.78% |
| Quarter ended Jun 2015 | $167.59M | +82.76% |
| Quarter ended Mar 2015 | $91.70M | (66.68%) |
| Quarter ended Dec 2014 | $275.18M | +23.51% |
| Quarter ended Sep 2014 | $222.80M | +211.58% |
| Quarter ended Jun 2014 | $71.51M | (46.56%) |
| Quarter ended Mar 2014 | $133.80M | (41.57%) |
| Quarter ended Dec 2013 | $228.98M | +22.55% |
| Quarter ended Sep 2013 | $186.85M | +105.21% |
| Quarter ended Jun 2013 | $91.05M | +8.68% |
| Quarter ended Mar 2013 | $83.78M | (5.14%) |
| Quarter ended Dec 2012 | $88.31M | (18.81%) |
| Quarter ended Sep 2012 | $108.78M | +143.76% |
| Quarter ended Jun 2012 | $44.63M | +440.02% |
| Quarter ended Mar 2012 | ($13.13M) | (138.01%) |
| Quarter ended Dec 2011 | $34.53M | (34.74%) |
| Quarter ended Sep 2011 | $52.91M | +212.68% |
| Quarter ended Jun 2011 | ($46.96M) | (0.02%) |
| Quarter ended Mar 2011 | ($46.95M) | +62.27% |
| Quarter ended Dec 2010 | ($124.45M) | +65.99% |
| Quarter ended Sep 2010 | ($365.89M) | (10960.73%) |
| Quarter ended Jun 2010 | ($3.31M) | +86.85% |
| Quarter ended Mar 2010 | ($25.15M) | +91.88% |
| Quarter ended Dec 2009 | ($309.61M) | (16.34%) |
| Quarter ended Sep 2009 | ($266.11M) | (26.71%) |
| Quarter ended Jun 2009 | ($210.01M) | +54.43% |
| Quarter ended Mar 2009 | ($460.81M) | +1.46% |
| Quarter ended Dec 2008 | ($467.63M) | (58.28%) |
| Quarter ended Sep 2008 | ($295.44M) | (47.33%) |
| Quarter ended Jun 2008 | ($200.54M) | +71.22% |
| Quarter ended Mar 2008 | ($696.80M) | (87.56%) |
| Quarter ended Dec 2007 | ($371.51M) | +64.36% |
| Quarter ended Sep 2007 | ($1.04B) | (38.71%) |
| Quarter ended Jun 2007 | ($751.46M) | (430.80%) |
| Quarter ended Mar 2007 | ($141.57M) | (252.74%) |
| Quarter ended Dec 2006 | $92.69M | (68.43%) |
| Quarter ended Sep 2006 | $293.63M | (24.50%) |
| Quarter ended Jun 2006 | $388.94M | +1.13% |
| Quarter ended Mar 2006 | $384.60M | (52.50%) |
| Quarter ended Dec 2005 | $809.66M | +29.78% |
| Quarter ended Sep 2005 | $623.87M | +26.72% |
| Quarter ended Jun 2005 | $492.34M | +48.25% |
| Quarter ended Mar 2005 | $332.10M | (48.17%) |
| Quarter ended Dec 2004 | $640.81M | +59.48% |
| Quarter ended Sep 2004 | $401.82M | +36.87% |
| Quarter ended Jun 2004 | $293.58M | +42.55% |
| Quarter ended Mar 2004 | $205.95M | (53.11%) |
| Quarter ended Dec 2003 | $439.18M | +77.01% |
| Quarter ended Sep 2003 | $248.11M | +28.98% |
| Quarter ended Jun 2003 | $192.36M | +47.40% |
| Quarter ended Mar 2003 | $130.50M | (59.77%) |
| Quarter ended Dec 2002 | $324.35M | +76.47% |
| Quarter ended Sep 2002 | $183.80M | N/A |
