Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $699.73M with a quarterly period change of +9.69%. 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 | $699.73M | +9.69% |
| Quarter ended Mar 2026 | $637.93M | +6.77% |
| Quarter ended Dec 2025 | $597.47M | +1.54% |
| Quarter ended Sep 2025 | $588.41M | (10.21%) |
| Quarter ended Jun 2025 | $655.35M | +9.90% |
| Quarter ended Mar 2025 | $596.32M | +23.58% |
| Quarter ended Dec 2024 | $482.54M | (7.78%) |
| Quarter ended Sep 2024 | $523.26M | (3.88%) |
| Quarter ended Jun 2024 | $544.38M | +12.65% |
| Quarter ended Mar 2024 | $483.24M | +17.38% |
| Quarter ended Dec 2023 | $411.70M | (8.55%) |
| Quarter ended Sep 2023 | $450.18M | (6.25%) |
| Quarter ended Jun 2023 | $480.19M | +13.62% |
| Quarter ended Mar 2023 | $422.65M | +31.24% |
| Quarter ended Dec 2022 | $322.05M | +7.40% |
| Quarter ended Sep 2022 | $299.86M | (12.11%) |
| Quarter ended Jun 2022 | $341.18M | (0.66%) |
| Quarter ended Mar 2022 | $343.45M | +18.14% |
| Quarter ended Dec 2021 | $290.73M | (8.96%) |
| Quarter ended Sep 2021 | $319.33M | (2.26%) |
| Quarter ended Jun 2021 | $326.71M | +4.19% |
| Quarter ended Mar 2021 | $313.58M | +1.37% |
| Quarter ended Dec 2020 | $309.35M | +15.64% |
| Quarter ended Sep 2020 | $267.52M | +772.45% |
| Quarter ended Jun 2020 | $30.66M | (87.43%) |
| Quarter ended Mar 2020 | $243.91M | (1.25%) |
| Quarter ended Dec 2019 | $247.00M | (2.02%) |
| Quarter ended Sep 2019 | $252.08M | (8.53%) |
| Quarter ended Jun 2019 | $275.60M | +9.18% |
| Quarter ended Mar 2019 | $252.43M | +11.34% |
| Quarter ended Dec 2018 | $226.72M | (5.45%) |
| Quarter ended Sep 2018 | $239.80M | (7.13%) |
| Quarter ended Jun 2018 | $258.22M | +4.16% |
| Quarter ended Mar 2018 | $247.91M | +7.78% |
| Quarter ended Dec 2017 | $230.01M | (3.73%) |
| Quarter ended Sep 2017 | $238.93M | +0.71% |
| Quarter ended Jun 2017 | $237.25M | +24.96% |
| Quarter ended Mar 2017 | $189.87M | +16.14% |
| Quarter ended Dec 2016 | $163.49M | (15.74%) |
| Quarter ended Sep 2016 | $194.03M | +17.71% |
| Quarter ended Jun 2016 | $164.83M | +17.00% |
| Quarter ended Mar 2016 | $140.88M | +39.89% |
| Quarter ended Dec 2015 | $100.71M | (36.02%) |
| Quarter ended Sep 2015 | $157.41M | +12.34% |
| Quarter ended Jun 2015 | $140.12M | +35.97% |
| Quarter ended Mar 2015 | $103.05M | (28.34%) |
| Quarter ended Dec 2014 | $143.81M | +26.43% |
| Quarter ended Sep 2014 | $113.74M | (21.30%) |
| Quarter ended Jun 2014 | $144.52M | +30.25% |
| Quarter ended Mar 2014 | $110.96M | N/A |