Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $694.83M with a quarterly period change of +107.90%. 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 | $694.83M | +107.90% |
| Quarter ended Mar 2026 | $334.22M | (31.09%) |
| Quarter ended Dec 2025 | $485.00M | (6.23%) |
| Quarter ended Sep 2025 | $517.22M | +32.40% |
| Quarter ended Jun 2025 | $390.64M | +59.91% |
| Quarter ended Mar 2025 | $244.28M | (45.22%) |
| Quarter ended Dec 2024 | $445.91M | +4.68% |
| Quarter ended Sep 2024 | $425.99M | +37.90% |
| Quarter ended Jun 2024 | $308.91M | +97.24% |
| Quarter ended Mar 2024 | $156.61M | (53.09%) |
| Quarter ended Dec 2023 | $333.87M | (15.17%) |
| Quarter ended Sep 2023 | $393.59M | +44.96% |
| Quarter ended Jun 2023 | $271.51M | +100.67% |
| Quarter ended Mar 2023 | $135.31M | (49.41%) |
| Quarter ended Dec 2022 | $267.48M | (14.84%) |
| Quarter ended Sep 2022 | $314.10M | +51.31% |
| Quarter ended Jun 2022 | $207.59M | +69.24% |
| Quarter ended Mar 2022 | $122.66M | (5.92%) |
| Quarter ended Dec 2021 | $130.39M | (45.00%) |
| Quarter ended Sep 2021 | $237.06M | +51.66% |
| Quarter ended Jun 2021 | $156.31M | +44.49% |
| Quarter ended Mar 2021 | $108.18M | (43.80%) |
| Quarter ended Dec 2020 | $192.50M | (22.31%) |
| Quarter ended Sep 2020 | $247.77M | +126.00% |
| Quarter ended Jun 2020 | $109.63M | +31.30% |
| Quarter ended Mar 2020 | $83.50M | (49.90%) |
| Quarter ended Dec 2019 | $166.65M | (21.83%) |
| Quarter ended Sep 2019 | $213.17M | +156.98% |
| Quarter ended Jun 2019 | $82.95M | (30.53%) |
| Quarter ended Mar 2019 | $119.40M | (38.72%) |
| Quarter ended Dec 2018 | $194.85M | +0.56% |
| Quarter ended Sep 2018 | $193.77M | +65.39% |
| Quarter ended Jun 2018 | $117.16M | +44.96% |
| Quarter ended Mar 2018 | $80.82M | (24.07%) |
| Quarter ended Dec 2017 | $106.44M | (24.20%) |
| Quarter ended Sep 2017 | $140.43M | +27.90% |
| Quarter ended Jun 2017 | $109.79M | +46.24% |
| Quarter ended Mar 2017 | $75.07M | (40.35%) |
| Quarter ended Dec 2016 | $125.85M | (3.31%) |
| Quarter ended Sep 2016 | $130.16M | +266.98% |
| Quarter ended Jun 2016 | $35.47M | (4.89%) |
| Quarter ended Mar 2016 | $37.29M | +929.08% |
| Quarter ended Dec 2015 | $3.62M | (95.52%) |
| Quarter ended Sep 2015 | $80.88M | +17.47% |
| Quarter ended Jun 2015 | $68.85M | (26.53%) |
| Quarter ended Mar 2015 | $93.72M | (13.84%) |
| Quarter ended Dec 2014 | $108.78M | (23.89%) |
| Quarter ended Sep 2014 | $142.91M | +7.14% |
| Quarter ended Jun 2014 | $133.39M | +47.40% |
| Quarter ended Mar 2014 | $90.50M | (39.42%) |
| Quarter ended Dec 2013 | $149.38M | +5.89% |
| Quarter ended Sep 2013 | $141.08M | +20.40% |
| Quarter ended Jun 2013 | $117.17M | (1.77%) |
| Quarter ended Mar 2013 | $119.29M | (25.84%) |
| Quarter ended Dec 2012 | $160.85M | +10.44% |
| Quarter ended Sep 2012 | $145.65M | +31.05% |
| Quarter ended Jun 2012 | $111.15M | +39.85% |
| Quarter ended Mar 2012 | $79.47M | (14.44%) |
| Quarter ended Dec 2011 | $92.89M | (1.16%) |
| Quarter ended Sep 2011 | $93.98M | +62.79% |
| Quarter ended Jun 2011 | $57.73M | +314.48% |
| Quarter ended Mar 2011 | ($26.92M) | (149.38%) |
| Quarter ended Dec 2010 | $54.51M | (42.36%) |
| Quarter ended Sep 2010 | $94.56M | +45.87% |
| Quarter ended Jun 2010 | $64.83M | +53.29% |
| Quarter ended Mar 2010 | $42.29M | (41.61%) |
| Quarter ended Dec 2009 | $72.43M | +1.78% |
| Quarter ended Sep 2009 | $71.16M | +18.79% |
| Quarter ended Jun 2009 | $59.91M | +55.11% |
| Quarter ended Mar 2009 | $38.62M | (50.25%) |
| Quarter ended Dec 2008 | $77.63M | (19.50%) |
| Quarter ended Sep 2008 | $96.44M | +32.98% |
| Quarter ended Jun 2008 | $72.52M | +70.36% |
| Quarter ended Mar 2008 | $42.57M | (20.77%) |
| Quarter ended Dec 2007 | $53.73M | +6.68% |
| Quarter ended Sep 2007 | $50.37M | +33.72% |
| Quarter ended Jun 2007 | $37.67M | +32.62% |
| Quarter ended Mar 2007 | $28.40M | +319.85% |
| Quarter ended Dec 2006 | ($12.92M) | (133.97%) |
| Quarter ended Sep 2006 | $38.03M | +12.81% |
| Quarter ended Jun 2006 | $33.72M | +96.33% |
| Quarter ended Mar 2006 | $17.17M | (49.82%) |
| Quarter ended Dec 2005 | $34.22M | +11.27% |
| Quarter ended Sep 2005 | $30.75M | +209.32% |
| Quarter ended Jun 2005 | $9.94M | +256.08% |
| Quarter ended Mar 2005 | ($6.37M) | (194.23%) |
| Quarter ended Dec 2004 | $6.76M | (52.26%) |
| Quarter ended Sep 2004 | $14.16M | +146.18% |
| Quarter ended Jun 2004 | $5.75M | +134.55% |
| Quarter ended Mar 2004 | ($16.65M) | (366.29%) |
| Quarter ended Dec 2003 | $6.25M | (61.23%) |
| Quarter ended Sep 2003 | $16.12M | +451.32% |
| Quarter ended Jun 2003 | ($4.59M) | (278.32%) |
| Quarter ended Mar 2003 | ($1.21M) | (110.20%) |
| Quarter ended Dec 2002 | $11.89M | +182.11% |
| Quarter ended Sep 2002 | ($14.48M) | N/A |