Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $765.52M with a quarterly period change of +30.19%. 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 | $765.52M | +30.19% |
| Quarter ended Mar 2026 | $588.00M | +89.54% |
| Quarter ended Dec 2025 | $310.23M | (38.90%) |
| Quarter ended Sep 2025 | $507.76M | +32.62% |
| Quarter ended Jun 2025 | $382.86M | +39.15% |
| Quarter ended Mar 2025 | $275.14M | +15.85% |
| Quarter ended Dec 2024 | $237.50M | (39.94%) |
| Quarter ended Sep 2024 | $395.44M | (29.28%) |
| Quarter ended Jun 2024 | $559.12M | (25.55%) |
| Quarter ended Mar 2024 | $750.98M | +44.83% |
| Quarter ended Dec 2023 | $518.54M | (29.31%) |
| Quarter ended Sep 2023 | $733.55M | (31.04%) |
| Quarter ended Jun 2023 | $1.06B | +27.34% |
| Quarter ended Mar 2023 | $835.36M | +10.05% |
| Quarter ended Dec 2022 | $759.05M | (37.77%) |
| Quarter ended Sep 2022 | $1.22B | (24.61%) |
| Quarter ended Jun 2022 | $1.62B | +8.24% |
| Quarter ended Mar 2022 | $1.49B | +4.60% |
| Quarter ended Dec 2021 | $1.43B | +8.10% |
| Quarter ended Sep 2021 | $1.32B | +38.33% |
| Quarter ended Jun 2021 | $955.74M | +60.84% |
| Quarter ended Mar 2021 | $594.20M | +129.64% |
| Quarter ended Dec 2020 | $258.75M | +66.02% |
| Quarter ended Sep 2020 | $155.86M | (1.88%) |
| Quarter ended Jun 2020 | $158.85M | (41.96%) |
| Quarter ended Mar 2020 | $273.69M | +50.41% |
| Quarter ended Dec 2019 | $181.96M | (20.21%) |
| Quarter ended Sep 2019 | $228.04M | (19.99%) |
| Quarter ended Jun 2019 | $285.03M | (2.33%) |
| Quarter ended Mar 2019 | $291.84M | (20.16%) |
| Quarter ended Dec 2018 | $365.55M | (31.23%) |
| Quarter ended Sep 2018 | $531.57M | +5.91% |
| Quarter ended Jun 2018 | $501.89M | +55.19% |
| Quarter ended Mar 2018 | $323.40M | +65.04% |
| Quarter ended Dec 2017 | $195.95M | (27.70%) |
| Quarter ended Sep 2017 | $271.01M | +2.13% |
| Quarter ended Jun 2017 | $265.35M | (20.69%) |
| Quarter ended Mar 2017 | $334.57M | +497.18% |
| Quarter ended Dec 2016 | $56.02M | (80.26%) |
| Quarter ended Sep 2016 | $283.86M | +10.83% |
| Quarter ended Jun 2016 | $256.12M | +94.08% |
| Quarter ended Mar 2016 | $131.97M | +134.62% |
| Quarter ended Dec 2015 | ($381.14M) | (390.88%) |
| Quarter ended Sep 2015 | $131.03M | +68.94% |
| Quarter ended Jun 2015 | $77.56M | (22.26%) |
| Quarter ended Mar 2015 | $99.77M | +222.93% |
| Quarter ended Dec 2014 | ($81.16M) | (143.02%) |
| Quarter ended Sep 2014 | $188.64M | +43.01% |
| Quarter ended Jun 2014 | $131.91M | +62.98% |
| Quarter ended Mar 2014 | $80.93M | (24.94%) |
| Quarter ended Dec 2013 | $107.82M | (4.81%) |
| Quarter ended Sep 2013 | $113.27M | +63.69% |
| Quarter ended Jun 2013 | $69.20M | (28.09%) |
| Quarter ended Mar 2013 | $96.23M | +1.37% |
| Quarter ended Dec 2012 | $94.93M | +30.54% |
| Quarter ended Sep 2012 | $72.72M | (29.87%) |
| Quarter ended Jun 2012 | $103.70M | (13.45%) |
| Quarter ended Mar 2012 | $119.82M | +45.25% |
| Quarter ended Dec 2011 | $82.49M | (24.17%) |
| Quarter ended Sep 2011 | $108.78M | (42.20%) |
| Quarter ended Jun 2011 | $188.22M | (8.33%) |
| Quarter ended Mar 2011 | $205.33M | +338.53% |
| Quarter ended Dec 2010 | $46.82M | (32.14%) |
| Quarter ended Sep 2010 | $69.00M | (40.84%) |
| Quarter ended Jun 2010 | $116.64M | (11.84%) |
| Quarter ended Mar 2010 | $132.30M | +68.74% |
| Quarter ended Dec 2009 | $78.40M | (47.19%) |
| Quarter ended Sep 2009 | $148.45M | +2262.32% |
| Quarter ended Jun 2009 | $6.28M | +105.53% |
| Quarter ended Mar 2009 | ($113.60M) | (24.90%) |
| Quarter ended Dec 2008 | ($90.95M) | (127.06%) |
| Quarter ended Sep 2008 | $336.18M | (6.12%) |
| Quarter ended Jun 2008 | $358.08M | +42.13% |
| Quarter ended Mar 2008 | $251.93M | +41.33% |
| Quarter ended Dec 2007 | $178.26M | +2.49% |
| Quarter ended Sep 2007 | $173.93M | +3.74% |
| Quarter ended Jun 2007 | $167.66M | (2.13%) |
| Quarter ended Mar 2007 | $171.31M | (2.26%) |
| Quarter ended Dec 2006 | $175.27M | (11.74%) |
| Quarter ended Sep 2006 | $198.58M | +28.82% |
| Quarter ended Jun 2006 | $154.15M | +17.57% |
| Quarter ended Mar 2006 | $131.11M | +15.11% |
| Quarter ended Dec 2005 | $113.90M | +39.15% |
| Quarter ended Sep 2005 | $81.85M | (10.16%) |
| Quarter ended Jun 2005 | $91.10M | (14.31%) |
| Quarter ended Mar 2005 | $106.32M | (24.05%) |
| Quarter ended Dec 2004 | $139.99M | (27.56%) |
| Quarter ended Sep 2004 | $193.26M | +67.88% |
| Quarter ended Jun 2004 | $115.12M | +96.65% |
| Quarter ended Mar 2004 | $58.54M | +166.38% |
| Quarter ended Dec 2003 | $21.98M | (3.80%) |
| Quarter ended Sep 2003 | $22.84M | +32.62% |
| Quarter ended Jun 2003 | $17.23M | (50.16%) |
| Quarter ended Mar 2003 | $34.56M | (41.70%) |
| Quarter ended Dec 2002 | $59.28M | +3.85% |
| Quarter ended Sep 2002 | $57.08M | N/A |