Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $565.39M with a quarterly period change of +5.14%. 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 31 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $565.39M | +5.14% |
| Quarter ended Dec 2025 | $537.73M | +12.98% |
| Quarter ended Sep 2025 | $475.95M | (2.41%) |
| Quarter ended Jun 2025 | $487.72M | +6.86% |
| Quarter ended Mar 2025 | $456.40M | +49.27% |
| Quarter ended Dec 2024 | $305.75M | +51.05% |
| Quarter ended Sep 2024 | $202.41M | +144.19% |
| Quarter ended Jun 2024 | $82.89M | +16.60% |
| Quarter ended Mar 2024 | $71.09M | +225.78% |
| Quarter ended Dec 2023 | ($56.52M) | +55.75% |
| Quarter ended Sep 2023 | ($127.74M) | (145.01%) |
| Quarter ended Jun 2023 | $283.81M | +126.64% |
| Quarter ended Mar 2023 | $125.22M | (63.48%) |
| Quarter ended Dec 2022 | $342.86M | +169.18% |
| Quarter ended Sep 2022 | ($495.64M) | +40.76% |
| Quarter ended Jun 2022 | ($836.70M) | (68.00%) |
| Quarter ended Mar 2022 | ($498.03M) | (12.66%) |
| Quarter ended Dec 2021 | ($442.07M) | +3.59% |
| Quarter ended Sep 2021 | ($458.56M) | (37.29%) |
| Quarter ended Jun 2021 | ($334.02M) | +4.13% |
| Quarter ended Mar 2021 | ($348.41M) | +2.49% |
| Quarter ended Dec 2020 | ($357.32M) | (16.97%) |
| Quarter ended Sep 2020 | ($305.47M) | +18.06% |
| Quarter ended Jun 2020 | ($372.81M) | (39.25%) |
| Quarter ended Mar 2020 | ($267.72M) | (16.38%) |
| Quarter ended Dec 2019 | ($230.04M) | (22.72%) |
| Quarter ended Sep 2019 | ($187.46M) | +20.07% |
| Quarter ended Jun 2019 | ($234.52M) | +1.96% |
| Quarter ended Mar 2019 | ($239.21M) | +26.39% |
| Quarter ended Dec 2018 | ($324.96M) | (31.99%) |
| Quarter ended Sep 2018 | ($246.20M) | (12.16%) |
| Quarter ended Jun 2018 | ($219.52M) | (10.81%) |
| Quarter ended Mar 2018 | ($198.09M) | (3.64%) |
| Quarter ended Dec 2017 | ($191.14M) | (18.93%) |
| Quarter ended Sep 2017 | ($160.72M) | (94.89%) |
| Quarter ended Jun 2017 | ($82.47M) | (21.21%) |
| Quarter ended Mar 2017 | ($68.03M) | +18.18% |
| Quarter ended Dec 2016 | ($83.15M) | (57.15%) |
| Quarter ended Sep 2016 | ($52.91M) | (43.63%) |
| Quarter ended Jun 2016 | ($36.84M) | (13.43%) |
| Quarter ended Mar 2016 | ($32.48M) | N/A |
