Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $959.69M with a quarterly period change of +16.04%. 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 | $959.69M | +16.04% |
| Quarter ended Mar 2026 | $827.03M | (2.97%) |
| Quarter ended Dec 2025 | $852.36M | (4.51%) |
| Quarter ended Sep 2025 | $892.59M | (2.20%) |
| Quarter ended Jun 2025 | $912.71M | +3.90% |
| Quarter ended Mar 2025 | $878.41M | (38.19%) |
| Quarter ended Dec 2024 | $1.42B | +13.61% |
| Quarter ended Sep 2024 | $1.25B | +22.24% |
| Quarter ended Jun 2024 | $1.02B | +42.06% |
| Quarter ended Mar 2024 | $720.36M | (13.71%) |
| Quarter ended Dec 2023 | $834.85M | (5.36%) |
| Quarter ended Sep 2023 | $882.11M | (37.52%) |
| Quarter ended Jun 2023 | $1.41B | +143.81% |
| Quarter ended Mar 2023 | $579.04M | (28.82%) |
| Quarter ended Dec 2022 | $813.45M | (11.10%) |
| Quarter ended Sep 2022 | $914.97M | +71.56% |
| Quarter ended Jun 2022 | $533.32M | (55.77%) |
| Quarter ended Mar 2022 | $1.21B | (0.20%) |
| Quarter ended Dec 2021 | $1.21B | +57.81% |
| Quarter ended Sep 2021 | $765.66M | +9.24% |
| Quarter ended Jun 2021 | $700.87M | +31.69% |
| Quarter ended Mar 2021 | $532.20M | +10.33% |
| Quarter ended Dec 2020 | $482.38M | (13.32%) |
| Quarter ended Sep 2020 | $556.52M | (9.06%) |
| Quarter ended Jun 2020 | $611.99M | +30.75% |
| Quarter ended Mar 2020 | $468.06M | (16.36%) |
| Quarter ended Dec 2019 | $559.64M | +18.70% |
| Quarter ended Sep 2019 | $471.48M | +6.66% |
| Quarter ended Jun 2019 | $442.06M | +17.38% |
| Quarter ended Mar 2019 | $376.59M | +56.21% |
| Quarter ended Dec 2018 | $241.08M | (35.81%) |
| Quarter ended Sep 2018 | $375.58M | +33.39% |
| Quarter ended Jun 2018 | $281.56M | (34.86%) |
| Quarter ended Mar 2018 | $432.22M | +172.84% |
| Quarter ended Dec 2017 | $158.42M | (9.73%) |
| Quarter ended Sep 2017 | $175.49M | (36.25%) |
| Quarter ended Jun 2017 | $275.27M | +70.04% |
| Quarter ended Mar 2017 | $161.89M | (1.41%) |
| Quarter ended Dec 2016 | $164.21M | (29.41%) |
| Quarter ended Sep 2016 | $232.62M | +63.42% |
| Quarter ended Jun 2016 | $142.35M | +10.18% |
| Quarter ended Mar 2016 | $129.20M | +22.40% |
| Quarter ended Dec 2015 | $105.55M | +2.09% |
| Quarter ended Sep 2015 | $103.39M | +18.37% |
| Quarter ended Jun 2015 | $87.35M | +4.13% |
| Quarter ended Mar 2015 | $83.88M | +11.91% |
| Quarter ended Dec 2014 | $74.96M | (4.04%) |
| Quarter ended Sep 2014 | $78.11M | (18.01%) |
| Quarter ended Jun 2014 | $95.27M | +33.31% |
| Quarter ended Mar 2014 | $71.47M | +6.34% |
| Quarter ended Dec 2013 | $67.21M | (13.15%) |
| Quarter ended Sep 2013 | $77.38M | +32.24% |
| Quarter ended Jun 2013 | $58.51M | (39.70%) |
| Quarter ended Mar 2013 | $97.04M | +160.07% |
| Quarter ended Dec 2012 | ($161.53M) | (314.66%) |
| Quarter ended Sep 2012 | $75.25M | (25.94%) |
| Quarter ended Jun 2012 | $101.60M | +19.35% |
| Quarter ended Mar 2012 | $85.13M | +88.80% |
| Quarter ended Dec 2011 | $45.09M | (43.17%) |
| Quarter ended Sep 2011 | $79.34M | +268.92% |
| Quarter ended Jun 2011 | ($46.97M) | (263.16%) |
| Quarter ended Mar 2011 | $28.79M | (8.18%) |
| Quarter ended Dec 2010 | $31.35M | (12.27%) |
| Quarter ended Sep 2010 | $35.74M | +4.13% |
| Quarter ended Jun 2010 | $34.32M | +54.85% |
| Quarter ended Mar 2010 | $22.16M | (19.13%) |
| Quarter ended Dec 2009 | $27.40M | (14.33%) |
| Quarter ended Sep 2009 | $31.99M | (13.37%) |
| Quarter ended Jun 2009 | $36.93M | +127.37% |
| Quarter ended Mar 2009 | ($134.89M) | (455.61%) |
| Quarter ended Dec 2008 | $37.93M | +5.80% |
| Quarter ended Sep 2008 | $35.85M | (55.77%) |
| Quarter ended Jun 2008 | $81.05M | +60.06% |
| Quarter ended Mar 2008 | $50.64M | +4.10% |
| Quarter ended Dec 2007 | $48.65M | +5.61% |
| Quarter ended Sep 2007 | $46.06M | (16.21%) |
| Quarter ended Jun 2007 | $54.97M | +11.95% |
| Quarter ended Mar 2007 | $49.10M | (25.82%) |
| Quarter ended Dec 2006 | $66.19M | +7.02% |
| Quarter ended Sep 2006 | $61.85M | +8.31% |
| Quarter ended Jun 2006 | $57.11M | (12.56%) |
| Quarter ended Mar 2006 | $65.31M | (9.72%) |
| Quarter ended Dec 2005 | $72.34M | +21.23% |
| Quarter ended Sep 2005 | $59.67M | (1.25%) |
| Quarter ended Jun 2005 | $60.43M | +4.95% |
| Quarter ended Mar 2005 | $57.58M | (13.63%) |
| Quarter ended Dec 2004 | $66.67M | (6.55%) |
| Quarter ended Sep 2004 | $71.34M | +12.52% |
| Quarter ended Jun 2004 | $63.41M | (1.74%) |
| Quarter ended Mar 2004 | $64.53M | (4.85%) |
| Quarter ended Dec 2003 | $67.81M | +6.45% |
| Quarter ended Sep 2003 | $63.71M | +5.02% |
| Quarter ended Jun 2003 | $60.66M | (6.11%) |
| Quarter ended Mar 2003 | $64.61M | +13.15% |
| Quarter ended Dec 2002 | $57.10M | (26.98%) |
| Quarter ended Sep 2002 | $78.20M | N/A |
