Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $625.87M with a quarterly period change of +31.96%. 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 | $625.87M | +31.96% |
| Quarter ended Dec 2025 | $474.30M | +160.24% |
| Quarter ended Sep 2025 | $182.26M | (20.20%) |
| Quarter ended Jun 2025 | $228.39M | +55.60% |
| Quarter ended Mar 2025 | $146.78M | (60.18%) |
| Quarter ended Dec 2024 | $368.62M | (27.61%) |
| Quarter ended Sep 2024 | $509.20M | +76.51% |
| Quarter ended Jun 2024 | $288.49M | (43.35%) |
| Quarter ended Mar 2024 | $509.20M | +76.51% |
| Quarter ended Dec 2023 | $288.49M | +67.23% |
| Quarter ended Sep 2023 | $172.51M | (23.92%) |
| Quarter ended Jun 2023 | $226.75M | +128.86% |
| Quarter ended Mar 2023 | $99.08M | (53.95%) |
| Quarter ended Dec 2022 | $215.18M | (2.24%) |
| Quarter ended Sep 2022 | $220.12M | +33.24% |
| Quarter ended Jun 2022 | $165.21M | +84.03% |
| Quarter ended Mar 2022 | $89.78M | +75.86% |
| Quarter ended Dec 2021 | $51.05M | +75.26% |
| Quarter ended Sep 2021 | $29.13M | (25.47%) |
| Quarter ended Jun 2021 | $39.08M | +129.15% |
| Quarter ended Mar 2021 | $17.05M | (54.36%) |
| Quarter ended Dec 2020 | $37.37M | +22.73% |
| Quarter ended Sep 2020 | $30.45M | +222.93% |
| Quarter ended Jun 2020 | $9.43M | (39.35%) |
| Quarter ended Mar 2020 | $15.55M | (44.11%) |
| Quarter ended Dec 2019 | $27.82M | (15.37%) |
| Quarter ended Sep 2019 | $32.87M | +9.04% |
| Quarter ended Jun 2019 | $30.14M | +134.39% |
| Quarter ended Mar 2019 | $12.86M | (50.04%) |
| Quarter ended Dec 2018 | $25.74M | (9.66%) |
| Quarter ended Sep 2018 | $28.49M | (31.37%) |
| Quarter ended Jun 2018 | $41.52M | +95.96% |
| Quarter ended Mar 2018 | $21.18M | (6.65%) |
| Quarter ended Dec 2017 | $22.70M | +143.53% |
| Quarter ended Sep 2017 | $9.32M | (54.53%) |
| Quarter ended Jun 2017 | $20.50M | (4.79%) |
| Quarter ended Mar 2017 | $21.52M | (35.79%) |
| Quarter ended Dec 2016 | $33.52M | +49.49% |
| Quarter ended Sep 2016 | $22.42M | +89.40% |
| Quarter ended Jun 2016 | $11.84M | (50.06%) |
| Quarter ended Mar 2016 | $23.71M | (50.21%) |
| Quarter ended Dec 2015 | $47.61M | +88.91% |
| Quarter ended Sep 2015 | $25.20M | (38.20%) |
| Quarter ended Jun 2015 | $40.79M | +29.70% |
| Quarter ended Mar 2015 | $31.45M | (26.67%) |
| Quarter ended Dec 2014 | $42.88M | +35.60% |
| Quarter ended Sep 2014 | $31.63M | +19.16% |
| Quarter ended Jun 2014 | $26.54M | +23.60% |
| Quarter ended Mar 2014 | $21.47M | +6.28% |
| Quarter ended Dec 2013 | $20.20M | +67.77% |
| Quarter ended Sep 2013 | $12.04M | (3.10%) |
| Quarter ended Jun 2013 | $12.43M | +128.46% |
| Quarter ended Mar 2013 | $5.44M | (28.50%) |
| Quarter ended Dec 2012 | $7.61M | +352.32% |
| Quarter ended Sep 2012 | $1.68M | (81.70%) |
| Quarter ended Jun 2012 | $9.19M | (4.15%) |
| Quarter ended Mar 2012 | $9.59M | (30.09%) |
| Quarter ended Dec 2011 | $13.72M | +1.51% |
| Quarter ended Sep 2011 | $13.51M | (7.45%) |
| Quarter ended Jun 2011 | $14.60M | (3.67%) |
| Quarter ended Mar 2011 | $15.16M | (10.43%) |
| Quarter ended Dec 2010 | $16.92M | +40.93% |
| Quarter ended Sep 2010 | $12.01M | +5.49% |
| Quarter ended Jun 2010 | $11.38M | +8.07% |
| Quarter ended Mar 2010 | $10.53M | (14.82%) |
| Quarter ended Dec 2009 | $12.37M | +91.44% |
| Quarter ended Sep 2009 | $6.46M | +73.47% |
| Quarter ended Jun 2009 | $3.72M | +797.35% |
| Quarter ended Mar 2009 | $415,000 | (94.29%) |
| Quarter ended Dec 2008 | $7.27M | (38.56%) |
| Quarter ended Sep 2008 | $11.84M | +11.93% |
| Quarter ended Jun 2008 | $10.58M | +27.89% |
| Quarter ended Mar 2008 | $8.27M | (32.40%) |
| Quarter ended Dec 2007 | $12.24M | +33.20% |
| Quarter ended Sep 2007 | $9.19M | +13.24% |
| Quarter ended Jun 2007 | $8.11M | +31.67% |
| Quarter ended Mar 2007 | $6.16M | (17.01%) |
| Quarter ended Dec 2006 | $7.42M | (9.55%) |
| Quarter ended Sep 2006 | $8.21M | +104.28% |
| Quarter ended Jun 2006 | ($191.97M) | (331.43%) |
| Quarter ended Mar 2006 | $82.95M | +21.41% |
| Quarter ended Dec 2005 | $68.32M | +0.00% |
| Quarter ended Sep 2005 | $68.32M | +146.36% |
| Quarter ended Jun 2005 | ($147.36M) | (378.35%) |
| Quarter ended Mar 2005 | $52.94M | +0.00% |
| Quarter ended Dec 2004 | $52.94M | +0.00% |
| Quarter ended Sep 2004 | $52.94M | N/A |
