Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $748.71M with a quarterly period change of (9.36%). 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 21 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $748.71M | (9.36%) |
| Quarter ended Mar 2026 | $826.05M | +0.32% |
| Quarter ended Dec 2025 | $823.39M | +20.57% |
| Quarter ended Sep 2025 | $682.90M | +42.70% |
| Quarter ended Jun 2025 | $478.54M | (13.14%) |
| Quarter ended Mar 2025 | $550.94M | +11.54% |
| Quarter ended Dec 2024 | $493.93M | (2.29%) |
| Quarter ended Sep 2024 | $505.51M | +77.43% |
| Quarter ended Jun 2024 | $284.91M | +57.18% |
| Quarter ended Mar 2024 | $181.26M | N/A |
| Quarter ended Dec 2023 | ($82.78M) | (344.65%) |
| Quarter ended Sep 2023 | $33.84M | N/A |
| Quarter ended Jun 2023 | ($269.47M) | N/A |
| Quarter ended Mar 2023 | ($169.14M) | N/A |
| Quarter ended Dec 2022 | ($247.16M) | N/A |
| Quarter ended Sep 2022 | ($223.45M) | N/A |
| Quarter ended Jun 2022 | ($203.38M) | N/A |
| Quarter ended Mar 2022 | ($6.64M) | N/A |
| Quarter ended Dec 2021 | ($7.97M) | (109.18%) |
| Quarter ended Sep 2021 | $86.82M | +510.21% |
| Quarter ended Jun 2021 | $14.23M | (13.36%) |
| Quarter ended Mar 2021 | $16.42M | N/A |
| Quarter ended Dec 2020 | ($84.29M) | N/A |
| Quarter ended Sep 2020 | ($46.88M) | N/A |
| Quarter ended Jun 2020 | ($187.59M) | N/A |
| Quarter ended Mar 2020 | ($18.75M) | N/A |
| Quarter ended Dec 2019 | ($86.41M) | (246.85%) |
| Quarter ended Sep 2019 | $58.84M | N/A |
| Quarter ended Jun 2019 | ($3.41M) | N/A |
| Quarter ended Mar 2019 | ($52.72M) | (149.01%) |
| Quarter ended Dec 2018 | $107.58M | N/A |
| Quarter ended Sep 2018 | ($6.96M) | N/A |
| Quarter ended Jun 2018 | ($105.13M) | N/A |
| Quarter ended Mar 2018 | ($50.52M) | N/A |
| Quarter ended Dec 2017 | ($104.44M) | N/A |
| Quarter ended Sep 2017 | ($86.23M) | N/A |
| Quarter ended Jun 2017 | ($90.20M) | N/A |
| Quarter ended Mar 2017 | ($148.13M) | N/A |
| Quarter ended Dec 2016 | ($84.24M) | N/A |
| Quarter ended Sep 2016 | ($43.56M) | N/A |
| Quarter ended Jun 2016 | ($102.18M) | N/A |
| Quarter ended Mar 2016 | ($120.59M) | N/A |