Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($1.03B) with a quarterly period change of (200.00%). 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 | ($1.03B) | (200.00%) |
| Quarter ended Mar 2026 | $1.03B | (29.38%) |
| Quarter ended Dec 2025 | $1.46B | +10.71% |
| Quarter ended Sep 2025 | $1.32B | (2.16%) |
| Quarter ended Jun 2025 | $1.34B | +0.52% |
| Quarter ended Mar 2025 | $1.34B | (20.78%) |
| Quarter ended Dec 2024 | $1.69B | +2.67% |
| Quarter ended Sep 2024 | $1.65B | +3.13% |
| Quarter ended Jun 2024 | $1.59B | +14.17% |
| Quarter ended Mar 2024 | $1.40B | (7.67%) |
| Quarter ended Dec 2023 | $1.51B | +4.27% |
| Quarter ended Sep 2023 | $1.45B | +8.45% |
| Quarter ended Jun 2023 | $1.34B | +12.82% |
| Quarter ended Mar 2023 | $1.19B | (8.35%) |
| Quarter ended Dec 2022 | $1.29B | +9.57% |
| Quarter ended Sep 2022 | $1.18B | +22.38% |
| Quarter ended Jun 2022 | $965.00M | +35.72% |
| Quarter ended Mar 2022 | $711.00M | (14.95%) |
| Quarter ended Dec 2021 | $836.00M | +9.28% |
| Quarter ended Sep 2021 | $765.00M | +15.56% |
| Quarter ended Jun 2021 | $662.00M | +31.61% |
| Quarter ended Mar 2021 | $503.00M | (0.20%) |
| Quarter ended Dec 2020 | $504.00M | +22.33% |
| Quarter ended Sep 2020 | $412.00M | +98.08% |
| Quarter ended Jun 2020 | $208.00M | (60.83%) |
| Quarter ended Mar 2020 | $531.00M | (32.18%) |
| Quarter ended Dec 2019 | $783.00M | (8.95%) |
| Quarter ended Sep 2019 | $860.00M | +18.78% |
| Quarter ended Jun 2019 | $724.00M | +12.77% |
| Quarter ended Mar 2019 | $642.00M | (10.21%) |
| Quarter ended Dec 2018 | $715.00M | (20.38%) |
| Quarter ended Sep 2018 | $898.00M | +7.54% |
| Quarter ended Jun 2018 | $835.00M | +12.23% |
| Quarter ended Mar 2018 | $744.00M | +9.73% |
| Quarter ended Dec 2017 | $678.00M | (15.67%) |
| Quarter ended Sep 2017 | $804.00M | +16.86% |
| Quarter ended Jun 2017 | $688.00M | +35.17% |
| Quarter ended Mar 2017 | $509.00M | (8.12%) |
| Quarter ended Dec 2016 | $554.00M | +4.14% |
| Quarter ended Sep 2016 | $532.00M | +8.79% |
| Quarter ended Jun 2016 | $489.00M | (31.13%) |
| Quarter ended Mar 2016 | $710.00M | (31.99%) |
| Quarter ended Dec 2015 | $1.04B | (18.37%) |
| Quarter ended Sep 2015 | $1.28B | (13.29%) |
| Quarter ended Jun 2015 | $1.48B | (16.48%) |
| Quarter ended Mar 2015 | $1.77B | (29.50%) |
| Quarter ended Dec 2014 | $2.50B | (1.03%) |
| Quarter ended Sep 2014 | $2.53B | +7.56% |
| Quarter ended Jun 2014 | $2.35B | +11.83% |
| Quarter ended Mar 2014 | $2.10B | (4.67%) |
| Quarter ended Dec 2013 | $2.21B | (3.46%) |
| Quarter ended Sep 2013 | $2.29B | +10.06% |
| Quarter ended Jun 2013 | $2.08B | +13.13% |
| Quarter ended Mar 2013 | $1.84B | (6.33%) |
| Quarter ended Dec 2012 | $1.96B | +1.34% |
| Quarter ended Sep 2012 | $1.93B | +2.11% |
| Quarter ended Jun 2012 | $1.89B | +7.07% |
| Quarter ended Mar 2012 | $1.77B | (9.65%) |
| Quarter ended Dec 2011 | $1.96B | +10.00% |
| Quarter ended Sep 2011 | $1.78B | +13.38% |
| Quarter ended Jun 2011 | $1.57B | +20.12% |
| Quarter ended Mar 2011 | $1.31B | (7.63%) |
| Quarter ended Dec 2010 | $1.42B | +33.62% |
| Quarter ended Sep 2010 | $1.06B | +5.90% |
| Quarter ended Jun 2010 | $1.00B | +10.62% |
| Quarter ended Mar 2010 | $904.00M | (8.50%) |
| Quarter ended Dec 2009 | $988.00M | +2.92% |
| Quarter ended Sep 2009 | $960.00M | +25.00% |
| Quarter ended Jun 2009 | $768.00M | (32.25%) |
| Quarter ended Mar 2009 | $1.13B | (20.65%) |
| Quarter ended Dec 2008 | $1.43B | (25.29%) |
| Quarter ended Sep 2008 | $1.91B | +8.15% |
| Quarter ended Jun 2008 | $1.77B | +11.95% |
| Quarter ended Mar 2008 | $1.58B | (5.38%) |
| Quarter ended Dec 2007 | $1.67B | (0.12%) |
| Quarter ended Sep 2007 | $1.67B | +5.23% |
| Quarter ended Jun 2007 | $1.59B | +3.19% |
| Quarter ended Mar 2007 | $1.54B | +6.58% |
| Quarter ended Dec 2006 | $1.44B | +10.32% |
| Quarter ended Sep 2006 | $1.31B | +14.92% |
| Quarter ended Jun 2006 | $1.14B | +13.40% |
| Quarter ended Mar 2006 | $1.00B | +84.91% |
| Quarter ended Dec 2005 | $543.21M | (31.32%) |
| Quarter ended Sep 2005 | $790.94M | +20.78% |
| Quarter ended Jun 2005 | $654.85M | (9.78%) |
| Quarter ended Mar 2005 | $725.83M | +94.55% |
| Quarter ended Dec 2004 | $373.07M | (11.99%) |
| Quarter ended Sep 2004 | $423.90M | +2.96% |
| Quarter ended Jun 2004 | $411.72M | +1.32% |
| Quarter ended Mar 2004 | $406.35M | (6.30%) |
| Quarter ended Dec 2003 | $433.67M | +1056.76% |
| Quarter ended Sep 2003 | ($45.33M) | (112.08%) |
| Quarter ended Jun 2003 | $375.24M | +22.32% |
| Quarter ended Mar 2003 | $306.77M | +110.66% |
| Quarter ended Dec 2002 | ($2.88B) | (983.41%) |
| Quarter ended Sep 2002 | $325.81M | N/A |
