Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $305.67M with a quarterly period change of (23.84%). 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 | $305.67M | (23.84%) |
| Quarter ended Mar 2026 | $401.36M | +176.84% |
| Quarter ended Dec 2025 | $144.98M | (77.67%) |
| Quarter ended Sep 2025 | $649.21M | +111.09% |
| Quarter ended Jun 2025 | $307.55M | +437.47% |
| Quarter ended Mar 2025 | $57.22M | (32.31%) |
| Quarter ended Dec 2024 | $84.54M | (84.54%) |
| Quarter ended Sep 2024 | $546.99M | +74.34% |
| Quarter ended Jun 2024 | $313.75M | +369.74% |
| Quarter ended Mar 2024 | $66.79M | (10.20%) |
| Quarter ended Dec 2023 | $74.38M | (85.59%) |
| Quarter ended Sep 2023 | $516.26M | +181.68% |
| Quarter ended Jun 2023 | $183.28M | +261.38% |
| Quarter ended Mar 2023 | $50.72M | +38.00% |
| Quarter ended Dec 2022 | $36.75M | (91.20%) |
| Quarter ended Sep 2022 | $417.57M | +87.17% |
| Quarter ended Jun 2022 | $223.09M | +309.41% |
| Quarter ended Mar 2022 | $54.49M | +8.95% |
| Quarter ended Dec 2021 | $50.02M | (88.35%) |
| Quarter ended Sep 2021 | $429.37M | +54.24% |
| Quarter ended Jun 2021 | $278.39M | +485.66% |
| Quarter ended Mar 2021 | $47.53M | +54.09% |
| Quarter ended Dec 2020 | $30.85M | (93.22%) |
| Quarter ended Sep 2020 | $455.01M | +73.75% |
| Quarter ended Jun 2020 | $261.87M | +547.85% |
| Quarter ended Mar 2020 | $40.42M | +236.93% |
| Quarter ended Dec 2019 | $12.00M | (97.03%) |
| Quarter ended Sep 2019 | $403.29M | +105.14% |
| Quarter ended Jun 2019 | $196.59M | +227.19% |
| Quarter ended Mar 2019 | $60.08M | (10.17%) |
| Quarter ended Dec 2018 | $66.88M | (84.56%) |
| Quarter ended Sep 2018 | $433.31M | +78.93% |
| Quarter ended Jun 2018 | $242.16M | +672.84% |
| Quarter ended Mar 2018 | $31.33M | (65.42%) |
| Quarter ended Dec 2017 | $90.61M | (80.28%) |
| Quarter ended Sep 2017 | $459.55M | +54.60% |
| Quarter ended Jun 2017 | $297.26M | +340.96% |
| Quarter ended Mar 2017 | $67.41M | (45.11%) |
| Quarter ended Dec 2016 | $122.82M | (72.78%) |
| Quarter ended Sep 2016 | $451.26M | +94.72% |
| Quarter ended Jun 2016 | $231.75M | +362.00% |
| Quarter ended Mar 2016 | $50.16M | (54.33%) |
| Quarter ended Dec 2015 | $109.83M | (75.32%) |
| Quarter ended Sep 2015 | $445.11M | +91.88% |
| Quarter ended Jun 2015 | $231.97M | +242.73% |
| Quarter ended Mar 2015 | $67.68M | +12.46% |
| Quarter ended Dec 2014 | $60.18M | (85.73%) |
| Quarter ended Sep 2014 | $421.77M | +65.98% |
| Quarter ended Jun 2014 | $254.11M | +238.05% |
| Quarter ended Mar 2014 | $75.17M | (10.41%) |
| Quarter ended Dec 2013 | $83.90M | (79.82%) |
| Quarter ended Sep 2013 | $415.69M | +60.00% |
| Quarter ended Jun 2013 | $259.81M | +198.90% |
| Quarter ended Mar 2013 | $86.92M | (14.18%) |
| Quarter ended Dec 2012 | $101.29M | (77.39%) |
| Quarter ended Sep 2012 | $447.97M | +76.03% |
| Quarter ended Jun 2012 | $254.49M | +430.11% |
| Quarter ended Mar 2012 | $48.01M | (39.01%) |
| Quarter ended Dec 2011 | $78.72M | (81.91%) |
| Quarter ended Sep 2011 | $435.02M | +120.83% |
| Quarter ended Jun 2011 | $196.99M | +450.50% |
| Quarter ended Mar 2011 | $35.78M | (39.67%) |
| Quarter ended Dec 2010 | $59.32M | (85.18%) |
| Quarter ended Sep 2010 | $400.27M | +98.76% |
| Quarter ended Jun 2010 | $201.38M | +249.21% |
| Quarter ended Mar 2010 | $57.67M | +124.48% |
| Quarter ended Dec 2009 | $25.69M | (93.01%) |
| Quarter ended Sep 2009 | $367.41M | +113.74% |
| Quarter ended Jun 2009 | $171.89M | +187.29% |
| Quarter ended Mar 2009 | ($196.93M) | (456.77%) |
| Quarter ended Dec 2008 | ($35.37M) | (112.82%) |
| Quarter ended Sep 2008 | $275.89M | +56.64% |
| Quarter ended Jun 2008 | $176.13M | +386.17% |
| Quarter ended Mar 2008 | $36.23M | +43.41% |
| Quarter ended Dec 2007 | $25.26M | (92.78%) |
| Quarter ended Sep 2007 | $349.97M | +120.43% |
| Quarter ended Jun 2007 | $158.77M | +132.73% |
| Quarter ended Mar 2007 | $68.22M | +13.57% |
| Quarter ended Dec 2006 | $60.07M | (80.65%) |
| Quarter ended Sep 2006 | $310.44M | +62.37% |
| Quarter ended Jun 2006 | $191.20M | +234.48% |
| Quarter ended Mar 2006 | $57.16M | (30.95%) |
| Quarter ended Dec 2005 | $82.79M | (48.93%) |
| Quarter ended Sep 2005 | $162.11M | (9.35%) |
| Quarter ended Jun 2005 | $178.83M | +94.75% |
| Quarter ended Mar 2005 | $91.83M | +1.19% |
| Quarter ended Dec 2004 | $90.75M | (56.66%) |
| Quarter ended Sep 2004 | $209.36M | +69.98% |
| Quarter ended Jun 2004 | $123.17M | +46.28% |
| Quarter ended Mar 2004 | $84.20M | +3.35% |
| Quarter ended Dec 2003 | $81.47M | (58.72%) |
| Quarter ended Sep 2003 | $197.36M | +48.97% |
| Quarter ended Jun 2003 | $132.48M | +91.30% |
| Quarter ended Mar 2003 | $69.25M | +310.33% |
| Quarter ended Dec 2002 | $16.88M | (92.06%) |
| Quarter ended Sep 2002 | $212.49M | N/A |