Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $901.00M with a quarterly period change of +8.42%. 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 | $901.00M | +8.42% |
| Quarter ended Mar 2026 | $831.00M | +2.97% |
| Quarter ended Dec 2025 | $807.00M | (3.81%) |
| Quarter ended Sep 2025 | $839.00M | (3.56%) |
| Quarter ended Jun 2025 | $870.00M | +7.81% |
| Quarter ended Mar 2025 | $807.00M | (0.62%) |
| Quarter ended Dec 2024 | $812.00M | (4.98%) |
| Quarter ended Sep 2024 | $854.60M | +4.46% |
| Quarter ended Jun 2024 | $818.10M | +10.75% |
| Quarter ended Mar 2024 | $738.70M | +3.44% |
| Quarter ended Dec 2023 | $714.10M | (3.34%) |
| Quarter ended Sep 2023 | $738.80M | +2.23% |
| Quarter ended Jun 2023 | $722.70M | +11.25% |
| Quarter ended Mar 2023 | $649.60M | +11.16% |
| Quarter ended Dec 2022 | $584.40M | (12.24%) |
| Quarter ended Sep 2022 | $665.90M | +12.94% |
| Quarter ended Jun 2022 | $589.60M | +4.06% |
| Quarter ended Mar 2022 | $566.60M | +11.60% |
| Quarter ended Dec 2021 | $507.70M | (10.74%) |
| Quarter ended Sep 2021 | $568.80M | +8.84% |
| Quarter ended Jun 2021 | $522.60M | +5.77% |
| Quarter ended Mar 2021 | $494.10M | +2.55% |
| Quarter ended Dec 2020 | $481.80M | (1.51%) |
| Quarter ended Sep 2020 | $489.20M | +23.72% |
| Quarter ended Jun 2020 | $395.40M | (7.83%) |
| Quarter ended Mar 2020 | $429.00M | (7.68%) |
| Quarter ended Dec 2019 | $464.70M | +2.31% |
| Quarter ended Sep 2019 | $454.20M | +2.99% |
| Quarter ended Jun 2019 | $441.00M | +3.50% |
| Quarter ended Mar 2019 | $426.10M | (14.40%) |
| Quarter ended Dec 2018 | $497.80M | +12.29% |
| Quarter ended Sep 2018 | $443.30M | +7.96% |
| Quarter ended Jun 2018 | $410.60M | (0.39%) |
| Quarter ended Mar 2018 | $412.20M | +1.60% |
| Quarter ended Dec 2017 | $405.70M | (7.06%) |
| Quarter ended Sep 2017 | $436.50M | +1.42% |
| Quarter ended Jun 2017 | $430.40M | +11.53% |
| Quarter ended Mar 2017 | $385.90M | (5.04%) |
| Quarter ended Dec 2016 | $406.40M | (6.16%) |
| Quarter ended Sep 2016 | $433.10M | +13.35% |
| Quarter ended Jun 2016 | $382.10M | +10.59% |
| Quarter ended Mar 2016 | $345.50M | (2.37%) |
| Quarter ended Dec 2015 | $353.90M | (20.09%) |
| Quarter ended Sep 2015 | $442.90M | +13.80% |
| Quarter ended Jun 2015 | $389.20M | +4.40% |
| Quarter ended Mar 2015 | $372.80M | +124.04% |
| Quarter ended Dec 2014 | $166.40M | (56.49%) |
| Quarter ended Sep 2014 | $382.40M | +1.08% |
| Quarter ended Jun 2014 | $378.30M | +23.59% |
| Quarter ended Mar 2014 | $306.10M | (23.97%) |
| Quarter ended Dec 2013 | $402.60M | +14.28% |
| Quarter ended Sep 2013 | $352.30M | +94.43% |
| Quarter ended Jun 2013 | $181.20M | (33.92%) |
| Quarter ended Mar 2013 | $274.20M | (5.06%) |
| Quarter ended Dec 2012 | $288.80M | (9.15%) |
| Quarter ended Sep 2012 | $317.90M | (17.86%) |
| Quarter ended Jun 2012 | $387.00M | +18.38% |
| Quarter ended Mar 2012 | $326.90M | (10.88%) |
| Quarter ended Dec 2011 | $366.80M | (10.21%) |
| Quarter ended Sep 2011 | $408.50M | +1.82% |
| Quarter ended Jun 2011 | $401.20M | +6.65% |
| Quarter ended Mar 2011 | $376.20M | (3.39%) |
| Quarter ended Dec 2010 | $389.40M | +5.93% |
| Quarter ended Sep 2010 | $367.60M | (8.28%) |
| Quarter ended Jun 2010 | $400.80M | +5.11% |
| Quarter ended Mar 2010 | $381.30M | +15.83% |
| Quarter ended Dec 2009 | $329.20M | (14.91%) |
| Quarter ended Sep 2009 | $386.90M | (25.70%) |
| Quarter ended Jun 2009 | $520.70M | +47.51% |
| Quarter ended Mar 2009 | $353.00M | +416.31% |
| Quarter ended Dec 2008 | ($111.60M) | (166.83%) |
| Quarter ended Sep 2008 | $167.00M | +95.09% |
| Quarter ended Jun 2008 | $85.60M | (39.80%) |
| Quarter ended Mar 2008 | $142.20M | +1.64% |
| Quarter ended Dec 2007 | $139.90M | +9.04% |
| Quarter ended Sep 2007 | $128.30M | (16.20%) |
| Quarter ended Jun 2007 | $153.10M | +33.48% |
| Quarter ended Mar 2007 | $114.70M | (11.57%) |
| Quarter ended Dec 2006 | $129.70M | (2.77%) |
| Quarter ended Sep 2006 | $133.40M | (0.45%) |
| Quarter ended Jun 2006 | $134.00M | +9.48% |
| Quarter ended Mar 2006 | $122.40M | +6.07% |
| Quarter ended Dec 2005 | $115.40M | (3.35%) |
| Quarter ended Sep 2005 | $119.40M | (2.85%) |
| Quarter ended Jun 2005 | $122.90M | +2.85% |
| Quarter ended Mar 2005 | $119.50M | +9.03% |
| Quarter ended Dec 2004 | $109.60M | (5.92%) |
| Quarter ended Sep 2004 | $116.50M | +0.26% |
| Quarter ended Jun 2004 | $116.20M | +5.64% |
| Quarter ended Mar 2004 | $110.00M | +3.29% |
| Quarter ended Dec 2003 | $106.50M | +21.99% |
| Quarter ended Sep 2003 | $87.30M | (23.08%) |
| Quarter ended Jun 2003 | $113.50M | +7.69% |
| Quarter ended Mar 2003 | $105.40M | (10.75%) |
| Quarter ended Dec 2002 | $118.10M | (0.08%) |
| Quarter ended Sep 2002 | $118.20M | N/A |
