Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $654.00M with a quarterly period change of +40.04%. 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 | $654.00M | +40.04% |
| Quarter ended Mar 2026 | $467.00M | +27.25% |
| Quarter ended Dec 2025 | $367.00M | (19.87%) |
| Quarter ended Sep 2025 | $458.00M | +18.04% |
| Quarter ended Jun 2025 | $388.00M | +12.46% |
| Quarter ended Mar 2025 | $345.00M | +0.88% |
| Quarter ended Dec 2024 | $342.00M | +20.55% |
| Quarter ended Sep 2024 | $283.70M | (3.50%) |
| Quarter ended Jun 2024 | $294.00M | (11.45%) |
| Quarter ended Mar 2024 | $332.00M | +18.15% |
| Quarter ended Dec 2023 | $281.00M | (44.23%) |
| Quarter ended Sep 2023 | $503.90M | +24.17% |
| Quarter ended Jun 2023 | $405.80M | (4.00%) |
| Quarter ended Mar 2023 | $422.70M | +22.84% |
| Quarter ended Dec 2022 | $344.10M | (21.38%) |
| Quarter ended Sep 2022 | $437.70M | +24.24% |
| Quarter ended Jun 2022 | $352.30M | +49.53% |
| Quarter ended Mar 2022 | $235.60M | (22.12%) |
| Quarter ended Dec 2021 | $302.50M | +10.32% |
| Quarter ended Sep 2021 | $274.20M | (18.30%) |
| Quarter ended Jun 2021 | $335.60M | (5.25%) |
| Quarter ended Mar 2021 | $354.20M | +28.47% |
| Quarter ended Dec 2020 | $275.70M | (3.16%) |
| Quarter ended Sep 2020 | $284.70M | +59.67% |
| Quarter ended Jun 2020 | $178.30M | (47.59%) |
| Quarter ended Mar 2020 | $340.20M | +15.44% |
| Quarter ended Dec 2019 | $294.70M | (5.42%) |
| Quarter ended Sep 2019 | $311.60M | (14.18%) |
| Quarter ended Jun 2019 | $363.10M | +13.72% |
| Quarter ended Mar 2019 | $319.30M | (8.69%) |
| Quarter ended Dec 2018 | $349.70M | +9.42% |
| Quarter ended Sep 2018 | $319.60M | (8.19%) |
| Quarter ended Jun 2018 | $348.10M | +7.41% |
| Quarter ended Mar 2018 | $324.10M | +1.66% |
| Quarter ended Dec 2017 | $318.80M | +43.93% |
| Quarter ended Sep 2017 | $221.50M | (24.12%) |
| Quarter ended Jun 2017 | $291.90M | +16.20% |
| Quarter ended Mar 2017 | $251.20M | (8.35%) |
| Quarter ended Dec 2016 | $274.10M | +11.56% |
| Quarter ended Sep 2016 | $245.70M | (9.03%) |
| Quarter ended Jun 2016 | $270.10M | +14.74% |
| Quarter ended Mar 2016 | $235.40M | (6.88%) |
| Quarter ended Dec 2015 | $252.80M | (16.71%) |
| Quarter ended Sep 2015 | $303.50M | +0.56% |
| Quarter ended Jun 2015 | $301.80M | +3.78% |
| Quarter ended Mar 2015 | $290.80M | (3.26%) |
| Quarter ended Dec 2014 | $300.60M | (15.35%) |
| Quarter ended Sep 2014 | $355.10M | +23.69% |
| Quarter ended Jun 2014 | $287.10M | +9.04% |
| Quarter ended Mar 2014 | $263.30M | (5.39%) |
| Quarter ended Dec 2013 | $278.30M | (5.18%) |
| Quarter ended Sep 2013 | $293.50M | +9.03% |
| Quarter ended Jun 2013 | $269.20M | +12.35% |
| Quarter ended Mar 2013 | $239.60M | +2.48% |
| Quarter ended Dec 2012 | $233.80M | (12.70%) |
| Quarter ended Sep 2012 | $267.80M | +2.33% |
| Quarter ended Jun 2012 | $261.70M | +6.73% |
| Quarter ended Mar 2012 | $245.20M | (4.33%) |
| Quarter ended Dec 2011 | $256.30M | (6.12%) |
| Quarter ended Sep 2011 | $273.00M | +22.92% |
| Quarter ended Jun 2011 | $222.10M | +0.77% |
| Quarter ended Mar 2011 | $220.40M | +11.93% |
| Quarter ended Dec 2010 | $196.90M | +12.58% |
| Quarter ended Sep 2010 | $174.90M | +0.52% |
| Quarter ended Jun 2010 | $174.00M | +16.08% |
| Quarter ended Mar 2010 | $149.90M | +31.15% |
| Quarter ended Dec 2009 | $114.30M | +135.67% |
| Quarter ended Sep 2009 | $48.50M | (25.61%) |
| Quarter ended Jun 2009 | $65.20M | (7.91%) |
| Quarter ended Mar 2009 | $70.80M | (54.90%) |
| Quarter ended Dec 2008 | $157.00M | (17.67%) |
| Quarter ended Sep 2008 | $190.70M | (16.36%) |
| Quarter ended Jun 2008 | $228.00M | +7.04% |
| Quarter ended Mar 2008 | $213.00M | (6.13%) |
| Quarter ended Dec 2007 | $226.90M | (2.99%) |
| Quarter ended Sep 2007 | $233.90M | +1.08% |
| Quarter ended Jun 2007 | $231.40M | +55.41% |
| Quarter ended Mar 2007 | $148.90M | (27.19%) |
| Quarter ended Dec 2006 | $204.50M | (14.54%) |
| Quarter ended Sep 2006 | $239.30M | +2.05% |
| Quarter ended Jun 2006 | $234.50M | +3.62% |
| Quarter ended Mar 2006 | $226.30M | +3.33% |
| Quarter ended Dec 2005 | $219.00M | +9.39% |
| Quarter ended Sep 2005 | $200.20M | +2.98% |
| Quarter ended Jun 2005 | $194.40M | +0.93% |
| Quarter ended Mar 2005 | $192.60M | +3.49% |
| Quarter ended Dec 2004 | $186.10M | +20.77% |
| Quarter ended Sep 2004 | $154.10M | +5.77% |
| Quarter ended Jun 2004 | $145.70M | +20.02% |
| Quarter ended Mar 2004 | $121.40M | +46.27% |
| Quarter ended Dec 2003 | $83.00M | (18.63%) |
| Quarter ended Sep 2003 | $102.00M | +12.09% |
| Quarter ended Jun 2003 | $91.00M | +10.98% |
| Quarter ended Mar 2003 | $82.00M | +17.14% |
| Quarter ended Dec 2002 | $70.00M | (17.65%) |
| Quarter ended Sep 2002 | $85.00M | N/A |
