Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $810.90M with a quarterly period change of +4.14%. 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 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $810.90M | +4.14% |
| Quarter ended Dec 2025 | $778.70M | (33.60%) |
| Quarter ended Sep 2025 | $1.17B | +6.70% |
| Quarter ended Jun 2025 | $1.10B | +45.71% |
| Quarter ended Mar 2025 | $754.30M | +12.00% |
| Quarter ended Dec 2024 | $673.50M | (40.46%) |
| Quarter ended Sep 2024 | $1.13B | (8.15%) |
| Quarter ended Jun 2024 | $1.23B | +69.67% |
| Quarter ended Mar 2024 | $725.80M | +7.59% |
| Quarter ended Dec 2023 | $674.60M | (39.25%) |
| Quarter ended Sep 2023 | $1.11B | +0.18% |
| Quarter ended Jun 2023 | $1.11B | +55.51% |
| Quarter ended Mar 2023 | $712.80M | +16.20% |
| Quarter ended Dec 2022 | $613.40M | (36.96%) |
| Quarter ended Sep 2022 | $973.10M | +14.85% |
| Quarter ended Jun 2022 | $847.30M | +49.49% |
| Quarter ended Mar 2022 | $566.80M | +51.96% |
| Quarter ended Dec 2021 | $373.00M | (46.25%) |
| Quarter ended Sep 2021 | $694.00M | (22.31%) |
| Quarter ended Jun 2021 | $893.30M | +26.82% |
| Quarter ended Mar 2021 | $704.40M | +25.56% |
| Quarter ended Dec 2020 | $561.00M | (41.54%) |
| Quarter ended Sep 2020 | $959.70M | +15.39% |
| Quarter ended Jun 2020 | $831.70M | +65.74% |
| Quarter ended Mar 2020 | $501.80M | +10.02% |
| Quarter ended Dec 2019 | $456.08M | (42.44%) |
| Quarter ended Sep 2019 | $792.30M | +3.53% |
| Quarter ended Jun 2019 | $765.30M | +85.89% |
| Quarter ended Mar 2019 | $411.70M | +84.35% |
| Quarter ended Dec 2018 | $223.32M | (65.90%) |
| Quarter ended Sep 2018 | $654.96M | +4.69% |
| Quarter ended Jun 2018 | $625.62M | +61.88% |
| Quarter ended Mar 2018 | $386.47M | +2.37% |
| Quarter ended Dec 2017 | $377.52M | (25.47%) |
| Quarter ended Sep 2017 | $506.53M | (8.04%) |
| Quarter ended Jun 2017 | $550.81M | +69.30% |
| Quarter ended Mar 2017 | $325.34M | +1.12% |
| Quarter ended Dec 2016 | $321.75M | (44.28%) |
| Quarter ended Sep 2016 | $577.48M | (0.32%) |
| Quarter ended Jun 2016 | $579.31M | +140.02% |
| Quarter ended Mar 2016 | $241.36M | (24.19%) |
| Quarter ended Dec 2015 | $318.38M | (44.51%) |
| Quarter ended Sep 2015 | $573.80M | +10.29% |
| Quarter ended Jun 2015 | $520.25M | +157.29% |
| Quarter ended Mar 2015 | $202.20M | (2.62%) |
| Quarter ended Dec 2014 | $207.63M | (56.32%) |
| Quarter ended Sep 2014 | $475.38M | +7.99% |
| Quarter ended Jun 2014 | $440.21M | +141.55% |
| Quarter ended Mar 2014 | $182.25M | +9.07% |
| Quarter ended Dec 2013 | $167.09M | (58.81%) |
| Quarter ended Sep 2013 | $405.68M | +2.70% |
| Quarter ended Jun 2013 | $395.01M | +114.86% |
| Quarter ended Mar 2013 | $183.85M | +72.92% |
| Quarter ended Dec 2012 | $106.32M | (69.62%) |
| Quarter ended Sep 2012 | $349.97M | +4.03% |
| Quarter ended Jun 2012 | $336.40M | +128.76% |
| Quarter ended Mar 2012 | $147.06M | +13.63% |
| Quarter ended Dec 2011 | $129.41M | (53.01%) |
| Quarter ended Sep 2011 | $275.43M | +2.81% |
| Quarter ended Jun 2011 | $267.91M | +166.04% |
| Quarter ended Mar 2011 | $100.70M | (21.13%) |
| Quarter ended Dec 2010 | $127.68M | (52.34%) |
| Quarter ended Sep 2010 | $267.91M | (3.71%) |
| Quarter ended Jun 2010 | $278.23M | +251.78% |
| Quarter ended Mar 2010 | $79.09M | (37.36%) |
| Quarter ended Dec 2009 | $126.26M | (52.86%) |
| Quarter ended Sep 2009 | $267.87M | +11.94% |
| Quarter ended Jun 2009 | $239.29M | +290.02% |
| Quarter ended Mar 2009 | $61.35M | (53.54%) |
| Quarter ended Dec 2008 | $132.04M | (52.70%) |
| Quarter ended Sep 2008 | $279.14M | (5.67%) |
| Quarter ended Jun 2008 | $295.92M | +129.75% |
| Quarter ended Mar 2008 | $128.80M | (32.07%) |
| Quarter ended Dec 2007 | $189.61M | (40.37%) |
| Quarter ended Sep 2007 | $317.95M | (0.54%) |
| Quarter ended Jun 2007 | $319.67M | +84.11% |
| Quarter ended Mar 2007 | $173.63M | +18.92% |
| Quarter ended Dec 2006 | $146.00M | (49.10%) |
| Quarter ended Sep 2006 | $286.86M | (2.77%) |
| Quarter ended Jun 2006 | $295.03M | +69.72% |
| Quarter ended Mar 2006 | $173.83M | +13.88% |
| Quarter ended Dec 2005 | $152.64M | (35.66%) |
| Quarter ended Sep 2005 | $237.23M | (3.21%) |
| Quarter ended Jun 2005 | $245.10M | +105.66% |
| Quarter ended Mar 2005 | $119.18M | (2.28%) |
| Quarter ended Dec 2004 | $121.96M | (43.65%) |
| Quarter ended Sep 2004 | $216.42M | +4.54% |
| Quarter ended Jun 2004 | $207.01M | +137.73% |
| Quarter ended Mar 2004 | $87.08M | (34.07%) |
| Quarter ended Dec 2003 | $132.08M | (33.49%) |
| Quarter ended Sep 2003 | $198.57M | +9.30% |
| Quarter ended Jun 2003 | $181.67M | +196.29% |
| Quarter ended Mar 2003 | $61.31M | (43.57%) |
| Quarter ended Dec 2002 | $108.66M | (42.57%) |
| Quarter ended Sep 2002 | $189.19M | +1.56% |
| Quarter ended Jun 2002 | $186.29M | N/A |
