Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $466.68M with a quarterly period change of (1.60%). 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 | $466.68M | (1.60%) |
| Quarter ended Mar 2026 | $474.28M | (14.81%) |
| Quarter ended Dec 2025 | $556.73M | (35.59%) |
| Quarter ended Sep 2025 | $864.41M | +50.29% |
| Quarter ended Jun 2025 | $575.16M | +5.84% |
| Quarter ended Mar 2025 | $543.44M | (1.77%) |
| Quarter ended Dec 2024 | $553.22M | (1.13%) |
| Quarter ended Sep 2024 | $559.51M | (0.49%) |
| Quarter ended Jun 2024 | $562.25M | +6.85% |
| Quarter ended Mar 2024 | $526.20M | (9.35%) |
| Quarter ended Dec 2023 | $580.48M | (2.50%) |
| Quarter ended Sep 2023 | $595.40M | (0.43%) |
| Quarter ended Jun 2023 | $597.99M | +5.40% |
| Quarter ended Mar 2023 | $567.33M | (0.29%) |
| Quarter ended Dec 2022 | $569.01M | +1.46% |
| Quarter ended Sep 2022 | $560.82M | +5.95% |
| Quarter ended Jun 2022 | $529.31M | +13.28% |
| Quarter ended Mar 2022 | $467.24M | +1.59% |
| Quarter ended Dec 2021 | $459.91M | +5.01% |
| Quarter ended Sep 2021 | $437.96M | +6.75% |
| Quarter ended Jun 2021 | $410.26M | +10.16% |
| Quarter ended Mar 2021 | $372.41M | (4.89%) |
| Quarter ended Dec 2020 | $391.56M | +10.74% |
| Quarter ended Sep 2020 | $353.60M | +8.49% |
| Quarter ended Jun 2020 | $325.93M | (4.31%) |
| Quarter ended Mar 2020 | $340.61M | (12.60%) |
| Quarter ended Dec 2019 | $389.72M | +5.07% |
| Quarter ended Sep 2019 | $370.93M | +2.73% |
| Quarter ended Jun 2019 | $361.09M | +5.15% |
| Quarter ended Mar 2019 | $343.39M | (10.17%) |
| Quarter ended Dec 2018 | $382.27M | +6.52% |
| Quarter ended Sep 2018 | $358.88M | +4.49% |
| Quarter ended Jun 2018 | $343.44M | +4.84% |
| Quarter ended Mar 2018 | $327.60M | (13.74%) |
| Quarter ended Dec 2017 | $379.78M | +5.46% |
| Quarter ended Sep 2017 | $360.11M | +0.99% |
| Quarter ended Jun 2017 | $356.56M | +9.15% |
| Quarter ended Mar 2017 | $326.69M | (12.74%) |
| Quarter ended Dec 2016 | $374.37M | +6.07% |
| Quarter ended Sep 2016 | $352.95M | +4.78% |
| Quarter ended Jun 2016 | $336.85M | +8.55% |
| Quarter ended Mar 2016 | $310.32M | (10.27%) |
| Quarter ended Dec 2015 | $345.86M | +6.57% |
| Quarter ended Sep 2015 | $324.53M | +8.16% |
| Quarter ended Jun 2015 | $300.06M | +14.72% |
| Quarter ended Mar 2015 | $261.56M | (13.59%) |
| Quarter ended Dec 2014 | $302.70M | +8.27% |
| Quarter ended Sep 2014 | $279.57M | +5.24% |
| Quarter ended Jun 2014 | $265.66M | +22.37% |
| Quarter ended Mar 2014 | $217.09M | (17.61%) |
| Quarter ended Dec 2013 | $263.50M | +5.41% |
| Quarter ended Sep 2013 | $249.97M | +5.12% |
| Quarter ended Jun 2013 | $237.78M | +12.56% |
| Quarter ended Mar 2013 | $211.26M | (13.62%) |
| Quarter ended Dec 2012 | $244.55M | +6.09% |
| Quarter ended Sep 2012 | $230.51M | +8.72% |
| Quarter ended Jun 2012 | $212.02M | +14.67% |
| Quarter ended Mar 2012 | $184.90M | (16.98%) |
| Quarter ended Dec 2011 | $222.72M | +11.44% |
| Quarter ended Sep 2011 | $199.86M | +3.29% |
| Quarter ended Jun 2011 | $193.50M | +12.04% |
| Quarter ended Mar 2011 | $172.70M | (22.48%) |
| Quarter ended Dec 2010 | $222.78M | +19.59% |
| Quarter ended Sep 2010 | $186.29M | +6.18% |
| Quarter ended Jun 2010 | $175.45M | +8.38% |
| Quarter ended Mar 2010 | $161.88M | (12.35%) |
| Quarter ended Dec 2009 | $184.70M | +1.48% |
| Quarter ended Sep 2009 | $182.01M | +5.32% |
| Quarter ended Jun 2009 | $172.81M | +8.67% |
| Quarter ended Mar 2009 | $159.02M | (9.06%) |
| Quarter ended Dec 2008 | $174.87M | (11.13%) |
| Quarter ended Sep 2008 | $196.77M | +39.85% |
| Quarter ended Jun 2008 | $140.70M | +3.82% |
| Quarter ended Mar 2008 | $135.52M | (37.58%) |
| Quarter ended Dec 2007 | $217.13M | +69.26% |
| Quarter ended Sep 2007 | $128.29M | +75.69% |
| Quarter ended Jun 2007 | $73.02M | +0.47% |
| Quarter ended Mar 2007 | $72.67M | +610.13% |
| Quarter ended Dec 2006 | $10.23M | (87.90%) |
| Quarter ended Sep 2006 | $84.61M | (36.80%) |
| Quarter ended Jun 2006 | $133.89M | +12.76% |
| Quarter ended Mar 2006 | $118.73M | (5.76%) |
| Quarter ended Dec 2005 | $125.99M | +2.26% |
| Quarter ended Sep 2005 | $123.20M | +8.52% |
| Quarter ended Jun 2005 | $113.53M | +11.38% |
| Quarter ended Mar 2005 | $101.93M | (4.23%) |
| Quarter ended Dec 2004 | $106.44M | +1.55% |
| Quarter ended Sep 2004 | $104.82M | +6.76% |
| Quarter ended Jun 2004 | $98.18M | +14.32% |
| Quarter ended Mar 2004 | $85.88M | (1.28%) |
| Quarter ended Dec 2003 | $86.99M | (9.21%) |
| Quarter ended Sep 2003 | $95.81M | +9.97% |
| Quarter ended Jun 2003 | $87.13M | +4.65% |
| Quarter ended Mar 2003 | $83.25M | +7.62% |
| Quarter ended Dec 2002 | $77.36M | (17.22%) |
| Quarter ended Sep 2002 | $93.45M | N/A |
