Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $777.30M with a quarterly period change of (14.56%). 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 Mar 2026 | $777.30M | (14.56%) |
| Quarter ended Dec 2025 | $909.80M | (4.03%) |
| Quarter ended Sep 2025 | $948.00M | +1.33% |
| Quarter ended Jun 2025 | $935.60M | +55.67% |
| Quarter ended Mar 2025 | $601.00M | (46.42%) |
| Quarter ended Dec 2024 | $1.12B | (14.17%) |
| Quarter ended Sep 2024 | $1.31B | (13.88%) |
| Quarter ended Jun 2024 | $1.52B | +38.09% |
| Quarter ended Mar 2024 | $1.10B | (26.02%) |
| Quarter ended Dec 2023 | $1.49B | (12.94%) |
| Quarter ended Sep 2023 | $1.71B | +7.72% |
| Quarter ended Jul 2023 | $1.58B | +19.31% |
| Quarter ended Apr 2023 | $1.33B | +5.94% |
| Quarter ended Jan 2023 | $1.25B | +4.82% |
| Quarter ended Sep 2022 | $1.20B | (7.72%) |
| Quarter ended Jul 2022 | $1.30B | +36.53% |
| Quarter ended Apr 2022 | $948.90M | (19.43%) |
| Quarter ended Jan 2022 | $1.18B | (20.54%) |
| Quarter ended Sep 2021 | $1.48B | (0.44%) |
| Quarter ended Jun 2021 | $1.49B | +50.74% |
| Quarter ended Mar 2021 | $987.60M | +8.11% |
| Quarter ended Dec 2020 | $913.50M | +63.62% |
| Quarter ended Sep 2020 | $558.30M | +179.32% |
| Quarter ended Jun 2020 | ($703.90M) | (244.42%) |
| Quarter ended Mar 2020 | $487.40M | (60.04%) |
| Quarter ended Dec 2019 | $1.22B | +12.60% |
| Quarter ended Sep 2019 | $1.08B | (3.39%) |
| Quarter ended Jun 2019 | $1.12B | +30.73% |
| Quarter ended Mar 2019 | $857.70M | (15.56%) |
| Quarter ended Dec 2018 | $1.02B | +6.20% |
| Quarter ended Sep 2018 | $956.40M | (7.88%) |
| Quarter ended Jul 2018 | $1.04B | +34.39% |
| Quarter ended Apr 2018 | $772.50M | (30.79%) |
| Quarter ended Dec 2017 | $1.12B | +9.14% |
| Quarter ended Sep 2017 | $1.02B | (2.07%) |
| Quarter ended Jul 2017 | $1.04B | +11.63% |
| Quarter ended Apr 2017 | $935.40M | (17.41%) |
| Quarter ended Jan 2017 | $1.13B | (7.72%) |
| Quarter ended Sep 2016 | $1.23B | +20.06% |
| Quarter ended Jun 2016 | $1.02B | +18.29% |
| Quarter ended Mar 2016 | $864.20M | (18.32%) |
| Quarter ended Dec 2015 | $1.06B | +9.14% |
| Quarter ended Sep 2015 | $969.40M | +3.28% |
| Quarter ended Jun 2015 | $938.60M | +20.72% |
| Quarter ended Mar 2015 | $777.50M | (15.07%) |
| Quarter ended Dec 2014 | $915.50M | +7.10% |
| Quarter ended Sep 2014 | $854.80M | +11.23% |
| Quarter ended Jun 2014 | $768.50M | +19.31% |
| Quarter ended Mar 2014 | $644.10M | (20.82%) |
| Quarter ended Dec 2013 | $813.50M | +138.46% |
| Quarter ended Sep 2013 | ($2.12B) | (443.84%) |
| Quarter ended Jun 2013 | $615.20M | +13.07% |
| Quarter ended Mar 2013 | $544.10M | (13.72%) |
| Quarter ended Dec 2012 | $630.60M | +21.39% |
| Quarter ended Sep 2012 | $519.50M | +5.68% |
| Quarter ended Jul 2012 | $491.60M | +14.22% |
| Quarter ended Apr 2012 | $430.40M | (22.59%) |
| Quarter ended Jan 2012 | $556.00M | (1.61%) |
| Quarter ended Sep 2011 | $565.10M | +40.50% |
| Quarter ended Jul 2011 | $402.20M | +6.94% |
| Quarter ended Apr 2011 | $376.10M | (25.06%) |
| Quarter ended Jan 2011 | $501.90M | +25.69% |
| Quarter ended Sep 2010 | $399.30M | +37.03% |
| Quarter ended Jun 2010 | $291.40M | (14.24%) |
| Quarter ended Mar 2010 | $339.80M | (3.63%) |
| Quarter ended Dec 2009 | $352.60M | +76.83% |
| Quarter ended Sep 2009 | $199.40M | (2.25%) |
| Quarter ended Jun 2009 | $204.00M | +398.78% |
| Quarter ended Mar 2009 | $40.90M | (65.25%) |
| Quarter ended Dec 2008 | $117.70M | +728.87% |
| Quarter ended Sep 2008 | $14.20M | +165.74% |
| Quarter ended Jun 2008 | ($21.60M) | (112.12%) |
| Quarter ended Mar 2008 | $178.20M | (46.50%) |
| Quarter ended Dec 2007 | $333.10M | +34.30% |
| Quarter ended Sep 2007 | $248.03M | +1.15% |
| Quarter ended Jul 2007 | $245.21M | +1.75% |
| Quarter ended Apr 2007 | $241.00M | (24.62%) |
| Quarter ended Dec 2006 | $319.70M | +61.76% |
| Quarter ended Sep 2006 | $197.64M | (7.89%) |
| Quarter ended Jul 2006 | $214.57M | +6.28% |
| Quarter ended Apr 2006 | $201.89M | (27.86%) |
| Quarter ended Jan 2006 | $279.85M | +42.49% |
| Quarter ended Sep 2005 | $196.40M | (1.62%) |
| Quarter ended Jul 2005 | $199.63M | +26.93% |
| Quarter ended Apr 2005 | $157.28M | (30.79%) |
| Quarter ended Jan 2005 | $227.23M | +45.41% |
| Quarter ended Sep 2004 | $156.27M | +1.60% |
| Quarter ended Jun 2004 | $153.81M | +24.28% |
| Quarter ended Mar 2004 | $123.76M | (29.14%) |
| Quarter ended Dec 2003 | $174.66M | +55.67% |
| Quarter ended Sep 2003 | $112.20M | +5.73% |
| Quarter ended Jun 2003 | $106.11M | +24.12% |
| Quarter ended Mar 2003 | $85.49M | (29.25%) |
| Quarter ended Dec 2002 | $120.83M | +34.88% |
| Quarter ended Sep 2002 | $89.59M | +2.14% |
| Quarter ended Jun 2002 | $87.71M | N/A |
