Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $448.71M with a quarterly period change of (10.22%). 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 | $448.71M | (10.22%) |
| Quarter ended Mar 2026 | $499.81M | +0.45% |
| Quarter ended Dec 2025 | $497.60M | +11.43% |
| Quarter ended Sep 2025 | $446.54M | (1.76%) |
| Quarter ended Jun 2025 | $454.54M | +6.63% |
| Quarter ended Mar 2025 | $426.27M | +2.16% |
| Quarter ended Dec 2024 | $417.24M | +7.73% |
| Quarter ended Sep 2024 | $387.31M | +1.60% |
| Quarter ended Jun 2024 | $381.22M | +1.77% |
| Quarter ended Mar 2024 | $374.58M | +36.17% |
| Quarter ended Dec 2023 | $275.09M | (4.81%) |
| Quarter ended Sep 2023 | $289.00M | +4.99% |
| Quarter ended Jun 2023 | $275.27M | (8.45%) |
| Quarter ended Mar 2023 | $300.67M | +7.31% |
| Quarter ended Dec 2022 | $280.19M | +1.62% |
| Quarter ended Sep 2022 | $275.74M | +7.97% |
| Quarter ended Jun 2022 | $255.40M | +9.02% |
| Quarter ended Mar 2022 | $234.26M | (5.81%) |
| Quarter ended Dec 2021 | $248.71M | (5.04%) |
| Quarter ended Sep 2021 | $261.91M | +8.39% |
| Quarter ended Jun 2021 | $241.64M | +8.15% |
| Quarter ended Mar 2021 | $223.43M | +0.77% |
| Quarter ended Dec 2020 | $221.72M | +2.22% |
| Quarter ended Sep 2020 | $216.90M | (2.84%) |
| Quarter ended Jun 2020 | $223.25M | +2.64% |
| Quarter ended Mar 2020 | $217.50M | +9.95% |
| Quarter ended Dec 2019 | $197.81M | +15.61% |
| Quarter ended Sep 2019 | $171.10M | +41.32% |
| Quarter ended Jun 2019 | $121.08M | (22.87%) |
| Quarter ended Mar 2019 | $156.98M | (0.06%) |
| Quarter ended Dec 2018 | $157.08M | +8.98% |
| Quarter ended Sep 2018 | $144.13M | (1.87%) |
| Quarter ended Jun 2018 | $146.88M | +7.71% |
| Quarter ended Mar 2018 | $136.37M | (6.60%) |
| Quarter ended Dec 2017 | $146.02M | +29.73% |
| Quarter ended Sep 2017 | $112.56M | (11.62%) |
| Quarter ended Jun 2017 | $127.36M | +18.59% |
| Quarter ended Mar 2017 | $107.40M | +10.84% |
| Quarter ended Dec 2016 | $96.89M | +2.92% |
| Quarter ended Sep 2016 | $94.15M | (20.64%) |
| Quarter ended Jun 2016 | $118.64M | +13.73% |
| Quarter ended Mar 2016 | $104.31M | (3.39%) |
| Quarter ended Dec 2015 | $107.98M | +10.15% |
| Quarter ended Sep 2015 | $98.03M | (1.53%) |
| Quarter ended Jun 2015 | $99.55M | (5.97%) |
| Quarter ended Mar 2015 | $105.87M | (3.00%) |
| Quarter ended Dec 2014 | $109.15M | +15.28% |
| Quarter ended Sep 2014 | $94.67M | (3.87%) |
| Quarter ended Jun 2014 | $98.49M | (5.93%) |
| Quarter ended Mar 2014 | $104.70M | (0.31%) |
| Quarter ended Dec 2013 | $105.02M | +8.40% |
| Quarter ended Sep 2013 | $96.88M | (12.66%) |
| Quarter ended Jun 2013 | $110.93M | +15.43% |
| Quarter ended Mar 2013 | $96.10M | +4.38% |
| Quarter ended Dec 2012 | $92.07M | +14.39% |
| Quarter ended Sep 2012 | $80.49M | (10.30%) |
| Quarter ended Jun 2012 | $89.73M | +17.22% |
| Quarter ended Mar 2012 | $76.55M | +13.82% |
| Quarter ended Dec 2011 | $67.25M | +10.48% |
| Quarter ended Sep 2011 | $60.87M | (8.73%) |
| Quarter ended Jun 2011 | $66.70M | (66.69%) |
| Quarter ended Mar 2011 | $200.23M | +186.56% |
| Quarter ended Dec 2010 | $69.87M | +5.24% |
| Quarter ended Sep 2010 | $66.39M | (3.24%) |
| Quarter ended Jun 2010 | $68.62M | +12.16% |
| Quarter ended Mar 2010 | $61.18M | +5.62% |
| Quarter ended Dec 2009 | $57.92M | +9.99% |
| Quarter ended Sep 2009 | $52.66M | (9.04%) |
| Quarter ended Jun 2009 | $57.90M | +10.25% |
| Quarter ended Mar 2009 | $52.52M | +21.20% |
| Quarter ended Dec 2008 | $43.33M | +18.50% |
| Quarter ended Sep 2008 | $36.56M | (1.14%) |
| Quarter ended Jun 2008 | $36.99M | (1.08%) |
| Quarter ended Mar 2008 | $37.39M | +1.51% |
| Quarter ended Dec 2007 | $36.83M | +15.96% |
| Quarter ended Sep 2007 | $31.76M | (11.88%) |
| Quarter ended Jun 2007 | $36.05M | +264.66% |
| Quarter ended Mar 2007 | ($21.89M) | (153.80%) |
| Quarter ended Dec 2006 | $40.69M | +15.22% |
| Quarter ended Sep 2006 | $35.32M | (6.49%) |
| Quarter ended Jun 2006 | $37.77M | +2.78% |
| Quarter ended Mar 2006 | $36.74M | +13.85% |
| Quarter ended Dec 2005 | $32.28M | +31.67% |
| Quarter ended Sep 2005 | $24.51M | +3.18% |
| Quarter ended Jun 2005 | $23.76M | (12.10%) |
| Quarter ended Mar 2005 | $27.03M | +5.54% |
| Quarter ended Dec 2004 | $25.61M | +22.18% |
| Quarter ended Sep 2004 | $20.96M | (14.53%) |
| Quarter ended Jun 2004 | $24.52M | +9.03% |
| Quarter ended Mar 2004 | $22.49M | +15.97% |
| Quarter ended Dec 2003 | $19.39M | +2.32% |
| Quarter ended Sep 2003 | $18.95M | +2.17% |
| Quarter ended Jun 2003 | $18.55M | +8.45% |
| Quarter ended Mar 2003 | $17.11M | +6.43% |
| Quarter ended Dec 2002 | $16.07M | +3.62% |
| Quarter ended Sep 2002 | $15.51M | N/A |
