Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $441.60M with a quarterly period change of +20.03%. 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 | $441.60M | +20.03% |
| Quarter ended Mar 2026 | $367.90M | +108.80% |
| Quarter ended Dec 2025 | $176.20M | (32.18%) |
| Quarter ended Sep 2025 | $259.80M | (16.78%) |
| Quarter ended Jun 2025 | $312.20M | +13.78% |
| Quarter ended Mar 2025 | $274.40M | +79.93% |
| Quarter ended Dec 2024 | $152.50M | (45.24%) |
| Quarter ended Sep 2024 | $278.50M | (20.81%) |
| Quarter ended Jun 2024 | $351.70M | (10.53%) |
| Quarter ended Mar 2024 | $393.10M | +20.92% |
| Quarter ended Dec 2023 | $325.10M | (16.53%) |
| Quarter ended Sep 2023 | $389.50M | (23.82%) |
| Quarter ended Jun 2023 | $511.30M | (0.45%) |
| Quarter ended Mar 2023 | $513.60M | +12.93% |
| Quarter ended Dec 2022 | $454.80M | (17.08%) |
| Quarter ended Sep 2022 | $548.50M | (30.35%) |
| Quarter ended Jun 2022 | $787.50M | +9.97% |
| Quarter ended Mar 2022 | $716.10M | +26.23% |
| Quarter ended Dec 2021 | $567.30M | +3.60% |
| Quarter ended Sep 2021 | $547.60M | +18.94% |
| Quarter ended Jun 2021 | $460.40M | +21.67% |
| Quarter ended Mar 2021 | $378.40M | +106.21% |
| Quarter ended Dec 2020 | $183.50M | +4.80% |
| Quarter ended Sep 2020 | $175.10M | +40.98% |
| Quarter ended Jun 2020 | $124.20M | (48.42%) |
| Quarter ended Mar 2020 | $240.80M | +7.07% |
| Quarter ended Dec 2019 | $224.90M | (6.76%) |
| Quarter ended Sep 2019 | $241.20M | (9.93%) |
| Quarter ended Jun 2019 | $267.80M | (4.63%) |
| Quarter ended Mar 2019 | $280.80M | +84.62% |
| Quarter ended Dec 2018 | $152.10M | (39.45%) |
| Quarter ended Sep 2018 | $251.20M | (23.25%) |
| Quarter ended Jun 2018 | $327.30M | +32.83% |
| Quarter ended Mar 2018 | $246.40M | +71.47% |
| Quarter ended Dec 2017 | $143.70M | (11.02%) |
| Quarter ended Sep 2017 | $161.50M | (5.67%) |
| Quarter ended Jun 2017 | $171.20M | (9.99%) |
| Quarter ended Mar 2017 | $190.20M | +62.70% |
| Quarter ended Dec 2016 | $116.90M | (26.85%) |
| Quarter ended Sep 2016 | $159.80M | (7.68%) |
| Quarter ended Jun 2016 | $173.10M | +33.36% |
| Quarter ended Mar 2016 | $129.80M | +12.48% |
| Quarter ended Dec 2015 | $115.40M | +13.47% |
| Quarter ended Sep 2015 | $101.70M | (36.52%) |
| Quarter ended Jun 2015 | $160.20M | (5.38%) |
| Quarter ended Mar 2015 | $169.30M | +24.39% |
| Quarter ended Dec 2014 | $136.10M | (10.05%) |
| Quarter ended Sep 2014 | $151.30M | (13.89%) |
| Quarter ended Jun 2014 | $175.70M | +13.87% |
| Quarter ended Mar 2014 | $154.30M | +36.19% |
| Quarter ended Dec 2013 | $113.30M | (30.53%) |
| Quarter ended Sep 2013 | $163.10M | +12.10% |
| Quarter ended Jun 2013 | $145.50M | +11.92% |
| Quarter ended Mar 2013 | $130.00M | (4.27%) |
| Quarter ended Dec 2012 | $135.80M | (11.01%) |
| Quarter ended Sep 2012 | $152.60M | (18.05%) |
| Quarter ended Jun 2012 | $186.20M | +0.87% |
| Quarter ended Mar 2012 | $184.60M | +64.38% |
| Quarter ended Dec 2011 | $112.30M | (19.84%) |
| Quarter ended Sep 2011 | $140.10M | (15.40%) |
| Quarter ended Jun 2011 | $165.60M | +6.98% |
| Quarter ended Mar 2011 | $154.80M | +98.05% |
| Quarter ended Dec 2010 | $78.16M | (11.37%) |
| Quarter ended Sep 2010 | $88.19M | (23.06%) |
| Quarter ended Jun 2010 | $114.61M | +43.69% |
| Quarter ended Mar 2010 | $79.76M | (35.00%) |
| Quarter ended Dec 2009 | $122.72M | +65.20% |
| Quarter ended Sep 2009 | $74.28M | +1268.01% |
| Quarter ended Jun 2009 | $5.43M | (88.68%) |
| Quarter ended Mar 2009 | $47.96M | (62.31%) |
| Quarter ended Dec 2008 | $127.25M | (52.62%) |
| Quarter ended Sep 2008 | $268.59M | +0.26% |
| Quarter ended Jun 2008 | $267.91M | +41.58% |
| Quarter ended Mar 2008 | $189.22M | +23.60% |
| Quarter ended Dec 2007 | $153.09M | (8.96%) |
| Quarter ended Sep 2007 | $168.16M | (22.18%) |
| Quarter ended Jun 2007 | $216.07M | +8.68% |
| Quarter ended Mar 2007 | $198.82M | +42.51% |
| Quarter ended Dec 2006 | $139.51M | (27.65%) |
| Quarter ended Sep 2006 | $192.84M | +8.23% |
| Quarter ended Jun 2006 | $178.18M | +45.34% |
| Quarter ended Mar 2006 | $122.59M | +13.52% |
| Quarter ended Dec 2005 | $108.00M | +22.34% |
| Quarter ended Sep 2005 | $88.28M | +1.17% |
| Quarter ended Jun 2005 | $87.26M | +4.30% |
| Quarter ended Mar 2005 | $83.66M | +22.90% |
| Quarter ended Dec 2004 | $68.07M | (18.31%) |
| Quarter ended Sep 2004 | $83.32M | (15.03%) |
| Quarter ended Jun 2004 | $98.06M | +67.96% |
| Quarter ended Mar 2004 | $58.38M | +192.11% |
| Quarter ended Dec 2003 | $19.99M | (29.90%) |
| Quarter ended Sep 2003 | $28.51M | +90.02% |
| Quarter ended Jun 2003 | $15.01M | +4.78% |
| Quarter ended Mar 2003 | $14.32M | (44.58%) |
| Quarter ended Dec 2002 | $25.84M | +57.42% |
| Quarter ended Sep 2002 | $16.41M | N/A |
