Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $584.70M with a quarterly period change of +2.65%. 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 | $584.70M | +2.65% |
| Quarter ended Mar 2026 | $569.60M | (3.18%) |
| Quarter ended Dec 2025 | $588.30M | +2.67% |
| Quarter ended Sep 2025 | $573.00M | +4.50% |
| Quarter ended Jun 2025 | $548.30M | +4.28% |
| Quarter ended Mar 2025 | $525.80M | +0.21% |
| Quarter ended Dec 2024 | $524.70M | +5.66% |
| Quarter ended Sep 2024 | $496.60M | +0.49% |
| Quarter ended Jun 2024 | $494.20M | +2.68% |
| Quarter ended Mar 2024 | $481.30M | +4.00% |
| Quarter ended Dec 2023 | $462.80M | +3.74% |
| Quarter ended Sep 2023 | $446.10M | +2.48% |
| Quarter ended Jun 2023 | $435.30M | +8.55% |
| Quarter ended Mar 2023 | $401.00M | (2.79%) |
| Quarter ended Dec 2022 | $412.50M | +4.91% |
| Quarter ended Sep 2022 | $393.20M | +8.35% |
| Quarter ended Jun 2022 | $362.90M | +1.97% |
| Quarter ended Mar 2022 | $355.90M | +0.28% |
| Quarter ended Dec 2021 | $354.90M | +2.31% |
| Quarter ended Sep 2021 | $346.90M | +9.71% |
| Quarter ended Jun 2021 | $316.20M | (15.59%) |
| Quarter ended Mar 2021 | $374.60M | +9.21% |
| Quarter ended Dec 2020 | $343.00M | +3.78% |
| Quarter ended Sep 2020 | $330.50M | (0.93%) |
| Quarter ended Jun 2020 | $333.60M | (4.47%) |
| Quarter ended Mar 2020 | $349.20M | (12.35%) |
| Quarter ended Dec 2019 | $398.40M | +3.43% |
| Quarter ended Sep 2019 | $385.20M | +4.56% |
| Quarter ended Jun 2019 | $368.40M | +6.35% |
| Quarter ended Mar 2019 | $346.40M | (4.94%) |
| Quarter ended Dec 2018 | $364.40M | (3.47%) |
| Quarter ended Sep 2018 | $377.50M | +6.55% |
| Quarter ended Jun 2018 | $354.30M | +18.02% |
| Quarter ended Mar 2018 | $300.20M | (13.48%) |
| Quarter ended Dec 2017 | $346.98M | +11.66% |
| Quarter ended Sep 2017 | $310.75M | +5.60% |
| Quarter ended Jun 2017 | $294.26M | +13.94% |
| Quarter ended Mar 2017 | $258.26M | (10.67%) |
| Quarter ended Dec 2016 | $289.10M | +8.12% |
| Quarter ended Sep 2016 | $267.39M | +5.66% |
| Quarter ended Jun 2016 | $253.08M | +3.30% |
| Quarter ended Mar 2016 | $244.99M | (12.09%) |
| Quarter ended Dec 2015 | $278.68M | +11.31% |
| Quarter ended Sep 2015 | $250.37M | (0.64%) |
| Quarter ended Jun 2015 | $251.97M | +2.06% |
| Quarter ended Mar 2015 | $246.90M | (12.99%) |
| Quarter ended Dec 2014 | $283.75M | +15.51% |
| Quarter ended Sep 2014 | $245.66M | (0.41%) |
| Quarter ended Jun 2014 | $246.67M | +10.41% |
| Quarter ended Mar 2014 | $223.40M | (13.44%) |
| Quarter ended Dec 2013 | $258.09M | +17.66% |
| Quarter ended Sep 2013 | $219.35M | +22.03% |
| Quarter ended Jun 2013 | $179.75M | (2.93%) |
| Quarter ended Mar 2013 | $185.18M | (17.79%) |
| Quarter ended Dec 2012 | $225.24M | +22.91% |
| Quarter ended Oct 2012 | $183.26M | +2.50% |
| Quarter ended Jun 2012 | $178.78M | +4.98% |
| Quarter ended Mar 2012 | $170.30M | (9.10%) |
| Quarter ended Dec 2011 | $187.35M | +12.04% |
| Quarter ended Sep 2011 | $167.22M | +1.98% |
| Quarter ended Jun 2011 | $163.97M | +15.47% |
| Quarter ended Mar 2011 | $142.00M | (14.54%) |
| Quarter ended Dec 2010 | $166.16M | +29.58% |
| Quarter ended Sep 2010 | $128.23M | +7.59% |
| Quarter ended Jun 2010 | $119.19M | +18.34% |
| Quarter ended Mar 2010 | $100.72M | (16.60%) |
| Quarter ended Dec 2009 | $120.77M | +31.45% |
| Quarter ended Sep 2009 | $91.87M | (4.26%) |
| Quarter ended Jun 2009 | $95.96M | +10.57% |
| Quarter ended Mar 2009 | $86.79M | (27.10%) |
| Quarter ended Dec 2008 | $119.06M | (10.01%) |
| Quarter ended Sep 2008 | $132.30M | +4.55% |
| Quarter ended Jun 2008 | $126.54M | +16.88% |
| Quarter ended Mar 2008 | $108.27M | (12.55%) |
| Quarter ended Dec 2007 | $123.81M | +8.85% |
| Quarter ended Sep 2007 | $113.74M | +5.36% |
| Quarter ended Jun 2007 | $107.96M | +16.27% |
| Quarter ended Mar 2007 | $92.85M | (4.54%) |
| Quarter ended Dec 2006 | $97.27M | +11.13% |
| Quarter ended Sep 2006 | $87.52M | +2.49% |
| Quarter ended Jun 2006 | $85.39M | +26.55% |
| Quarter ended Mar 2006 | $67.48M | (16.56%) |
| Quarter ended Dec 2005 | $80.87M | +15.90% |
| Quarter ended Sep 2005 | $69.78M | +11.83% |
| Quarter ended Jun 2005 | $62.39M | +20.30% |
| Quarter ended Mar 2005 | $51.86M | (0.65%) |
| Quarter ended Dec 2004 | $52.20M | +14.93% |
| Quarter ended Sep 2004 | $45.42M | +11.58% |
| Quarter ended Jun 2004 | $40.71M | +23.46% |
| Quarter ended Mar 2004 | $32.97M | +12.52% |
| Quarter ended Dec 2003 | $29.30M | (9.89%) |
| Quarter ended Sep 2003 | $32.52M | +16.24% |
| Quarter ended Jul 2003 | $27.98M | +8.22% |
| Quarter ended Apr 2003 | $25.85M | +62.92% |
| Quarter ended Jan 2003 | $15.87M | (50.06%) |
| Quarter ended Oct 2002 | $31.77M | N/A |
