Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $762.16M with a quarterly period change of (14.43%). 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 | $762.16M | (14.43%) |
| Quarter ended Dec 2025 | $890.67M | +9.56% |
| Quarter ended Sep 2025 | $812.91M | +9.23% |
| Quarter ended Jun 2025 | $744.20M | +2.28% |
| Quarter ended Mar 2025 | $727.62M | (12.94%) |
| Quarter ended Dec 2024 | $835.75M | +8.85% |
| Quarter ended Sep 2024 | $767.77M | +1.81% |
| Quarter ended Jun 2024 | $754.10M | +2.57% |
| Quarter ended Mar 2024 | $735.18M | (7.19%) |
| Quarter ended Dec 2023 | $792.14M | +14.10% |
| Quarter ended Sep 2023 | $694.23M | +5.52% |
| Quarter ended Jun 2023 | $657.92M | (0.72%) |
| Quarter ended Mar 2023 | $662.72M | (3.14%) |
| Quarter ended Dec 2022 | $684.21M | +4.91% |
| Quarter ended Sep 2022 | $652.20M | +4.06% |
| Quarter ended Jun 2022 | $626.76M | +1.03% |
| Quarter ended Mar 2022 | $620.39M | +4.88% |
| Quarter ended Dec 2021 | $591.53M | (3.40%) |
| Quarter ended Sep 2021 | $612.32M | +1.26% |
| Quarter ended Jun 2021 | $604.72M | +0.02% |
| Quarter ended Mar 2021 | $604.61M | +30.85% |
| Quarter ended Dec 2020 | $462.05M | +14.36% |
| Quarter ended Sep 2020 | $404.02M | (10.39%) |
| Quarter ended Jun 2020 | $450.87M | (31.15%) |
| Quarter ended Mar 2020 | $654.87M | (15.70%) |
| Quarter ended Dec 2019 | $776.88M | +10.15% |
| Quarter ended Sep 2019 | $705.30M | +3.62% |
| Quarter ended Jun 2019 | $680.63M | (8.64%) |
| Quarter ended Mar 2019 | $745.02M | (1.20%) |
| Quarter ended Dec 2018 | $754.09M | +4.32% |
| Quarter ended Sep 2018 | $722.84M | (0.71%) |
| Quarter ended Jun 2018 | $727.98M | +3.71% |
| Quarter ended Mar 2018 | $701.93M | (6.34%) |
| Quarter ended Dec 2017 | $749.45M | +8.61% |
| Quarter ended Sep 2017 | $690.07M | +0.57% |
| Quarter ended Jun 2017 | $686.15M | +1.40% |
| Quarter ended Mar 2017 | $676.67M | (3.40%) |
| Quarter ended Dec 2016 | $700.50M | +3.59% |
| Quarter ended Sep 2016 | $676.19M | +2.57% |
| Quarter ended Jun 2016 | $659.24M | (3.75%) |
| Quarter ended Mar 2016 | $684.90M | (3.50%) |
| Quarter ended Dec 2015 | $709.73M | +7.93% |
| Quarter ended Sep 2015 | $657.59M | (6.38%) |
| Quarter ended Jun 2015 | $702.38M | +17.23% |
| Quarter ended Mar 2015 | $599.17M | (8.56%) |
| Quarter ended Dec 2014 | $655.29M | +7.86% |
| Quarter ended Sep 2014 | $607.56M | +8.20% |
| Quarter ended Jun 2014 | $561.53M | +0.10% |
| Quarter ended Mar 2014 | $560.97M | (19.00%) |
| Quarter ended Dec 2013 | $692.55M | +26.27% |
| Quarter ended Sep 2013 | $548.48M | +7.56% |
| Quarter ended Jun 2013 | $509.94M | (8.56%) |
| Quarter ended Mar 2013 | $557.69M | (10.44%) |
| Quarter ended Dec 2012 | $622.68M | +10.22% |
| Quarter ended Sep 2012 | $564.95M | +7.75% |
| Quarter ended Jun 2012 | $524.33M | +1.47% |
| Quarter ended Mar 2012 | $516.72M | (3.07%) |
| Quarter ended Dec 2011 | $533.08M | +10.23% |
| Quarter ended Sep 2011 | $483.60M | +3.43% |
| Quarter ended Jun 2011 | $467.57M | +3.70% |
| Quarter ended Mar 2011 | $450.89M | (10.55%) |
| Quarter ended Dec 2010 | $504.06M | +26.71% |
| Quarter ended Sep 2010 | $397.79M | (4.25%) |
| Quarter ended Jun 2010 | $415.47M | (2.68%) |
| Quarter ended Mar 2010 | $426.92M | +0.31% |
| Quarter ended Dec 2009 | $425.60M | +8.52% |
| Quarter ended Sep 2009 | $392.18M | +74.54% |
| Quarter ended Jun 2009 | $224.70M | (38.31%) |
| Quarter ended Mar 2009 | $364.22M | (18.30%) |
| Quarter ended Dec 2008 | $445.82M | +16.29% |
| Quarter ended Sep 2008 | $383.35M | +1.14% |
| Quarter ended Jun 2008 | $379.04M | +7.75% |
| Quarter ended Mar 2008 | $351.77M | (25.76%) |
| Quarter ended Dec 2007 | $473.85M | +25.13% |
| Quarter ended Sep 2007 | $378.70M | +13.54% |
| Quarter ended Jun 2007 | $333.55M | (4.42%) |
| Quarter ended Mar 2007 | $348.97M | (10.44%) |
| Quarter ended Dec 2006 | $389.65M | +21.26% |
| Quarter ended Sep 2006 | $321.32M | +3.64% |
| Quarter ended Jun 2006 | $310.05M | +3.62% |
| Quarter ended Mar 2006 | $299.20M | (13.42%) |
| Quarter ended Dec 2005 | $345.56M | +15.64% |
| Quarter ended Sep 2005 | $298.84M | +3.47% |
| Quarter ended Jun 2005 | $288.82M | +7.13% |
| Quarter ended Mar 2005 | $269.60M | (19.70%) |
| Quarter ended Dec 2004 | $335.73M | +36.68% |
| Quarter ended Sep 2004 | $245.63M | +3.65% |
| Quarter ended Jun 2004 | $236.98M | +3.55% |
| Quarter ended Mar 2004 | $228.85M | (24.56%) |
| Quarter ended Dec 2003 | $303.36M | +38.08% |
| Quarter ended Sep 2003 | $219.71M | (3.49%) |
| Quarter ended Jun 2003 | $227.65M | +4.15% |
| Quarter ended Mar 2003 | $218.57M | (23.53%) |
| Quarter ended Dec 2002 | $285.81M | +24.34% |
| Quarter ended Sep 2002 | $229.87M | +3.81% |
| Quarter ended Jun 2002 | $221.43M | N/A |
