Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $699.00M with a quarterly period change of +14.40%. 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 | $699.00M | +14.40% |
| Quarter ended Mar 2026 | $611.00M | (5.56%) |
| Quarter ended Dec 2025 | $647.00M | (3.86%) |
| Quarter ended Sep 2025 | $673.00M | +39.34% |
| Quarter ended Jun 2025 | $483.00M | +11.03% |
| Quarter ended Mar 2025 | $435.00M | (31.50%) |
| Quarter ended Dec 2024 | $635.00M | +10.05% |
| Quarter ended Sep 2024 | $577.00M | (12.97%) |
| Quarter ended Jun 2024 | $663.00M | +21.88% |
| Quarter ended Mar 2024 | $544.00M | +16.24% |
| Quarter ended Dec 2023 | $468.00M | (19.59%) |
| Quarter ended Sep 2023 | $582.00M | +5.05% |
| Quarter ended Jun 2023 | $554.00M | +23.94% |
| Quarter ended Mar 2023 | $447.00M | +29.19% |
| Quarter ended Dec 2022 | $346.00M | (38.32%) |
| Quarter ended Sep 2022 | $561.00M | +3.70% |
| Quarter ended Jun 2022 | $541.00M | +20.22% |
| Quarter ended Mar 2022 | $450.00M | +8.17% |
| Quarter ended Dec 2021 | $416.00M | (21.95%) |
| Quarter ended Sep 2021 | $533.00M | +9.22% |
| Quarter ended Jun 2021 | $488.00M | +10.41% |
| Quarter ended Mar 2021 | $442.00M | +18.50% |
| Quarter ended Dec 2020 | $373.00M | (10.55%) |
| Quarter ended Sep 2020 | $417.00M | +71.60% |
| Quarter ended Jun 2020 | $243.00M | (37.53%) |
| Quarter ended Mar 2020 | $389.00M | (23.87%) |
| Quarter ended Dec 2019 | $511.00M | (10.51%) |
| Quarter ended Sep 2019 | $571.00M | +16.29% |
| Quarter ended Jun 2019 | $491.00M | +13.13% |
| Quarter ended Mar 2019 | $434.00M | (15.97%) |
| Quarter ended Dec 2018 | $516.50M | +8.05% |
| Quarter ended Sep 2018 | $478.00M | (4.78%) |
| Quarter ended Jun 2018 | $502.00M | +19.24% |
| Quarter ended Mar 2018 | $421.00M | (16.80%) |
| Quarter ended Dec 2017 | $506.00M | +5.57% |
| Quarter ended Sep 2017 | $479.30M | +15.66% |
| Quarter ended Jun 2017 | $414.40M | +23.26% |
| Quarter ended Mar 2017 | $336.20M | (31.61%) |
| Quarter ended Dec 2016 | $491.60M | +16.91% |
| Quarter ended Sep 2016 | $420.50M | (0.83%) |
| Quarter ended Jun 2016 | $424.00M | +28.25% |
| Quarter ended Mar 2016 | $330.60M | +2.67% |
| Quarter ended Dec 2015 | $322.00M | (6.40%) |
| Quarter ended Sep 2015 | $344.00M | +13.87% |
| Quarter ended Jun 2015 | $302.10M | +34.81% |
| Quarter ended Mar 2015 | $224.10M | +321.22% |
| Quarter ended Dec 2014 | ($101.30M) | (11355.56%) |
| Quarter ended Sep 2014 | $900,000 | (99.41%) |
| Quarter ended Jun 2014 | $151.50M | +15.38% |
| Quarter ended Mar 2014 | $131.30M | (16.95%) |
| Quarter ended Dec 2013 | $158.10M | +2.93% |
| Quarter ended Sep 2013 | $153.60M | +0.72% |
| Quarter ended Jun 2013 | $152.50M | +26.24% |
| Quarter ended Mar 2013 | $120.80M | (9.45%) |
| Quarter ended Dec 2012 | $133.40M | N/A |
