Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $309.00M with a quarterly period change of +15.85%. 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 | $309.00M | +15.85% |
| Quarter ended Mar 2026 | $266.72M | (42.27%) |
| Quarter ended Dec 2025 | $462.00M | (23.76%) |
| Quarter ended Sep 2025 | $606.00M | +9.78% |
| Quarter ended Jun 2025 | $552.00M | (8.61%) |
| Quarter ended Mar 2025 | $604.00M | +56.04% |
| Quarter ended Dec 2024 | $387.09M | +683.64% |
| Quarter ended Sep 2024 | $49.40M | (79.75%) |
| Quarter ended Jun 2024 | $243.96M | (20.52%) |
| Quarter ended Mar 2024 | $306.96M | +70.57% |
| Quarter ended Dec 2023 | $179.96M | (49.17%) |
| Quarter ended Sep 2023 | $354.07M | (10.11%) |
| Quarter ended Jun 2023 | $393.91M | (11.24%) |
| Quarter ended Mar 2023 | $443.81M | +20.81% |
| Quarter ended Dec 2022 | $367.36M | (0.09%) |
| Quarter ended Sep 2022 | $367.70M | (16.39%) |
| Quarter ended Jun 2022 | $439.79M | (5.27%) |
| Quarter ended Mar 2022 | $464.24M | +23.57% |
| Quarter ended Dec 2021 | $375.68M | +8.91% |
| Quarter ended Sep 2021 | $344.95M | +21.99% |
| Quarter ended Jun 2021 | $282.77M | +1.08% |
| Quarter ended Mar 2021 | $279.76M | +3.86% |
| Quarter ended Dec 2020 | $269.36M | +4.24% |
| Quarter ended Sep 2020 | $258.41M | +2.24% |
| Quarter ended Jun 2020 | $252.74M | +1.85% |
| Quarter ended Mar 2020 | $248.16M | +35.66% |
| Quarter ended Dec 2019 | $182.92M | +2.98% |
| Quarter ended Sep 2019 | $177.62M | (43.99%) |
| Quarter ended Jun 2019 | $317.16M | +1.34% |
| Quarter ended Mar 2019 | $312.96M | +1.09% |
| Quarter ended Dec 2018 | $309.58M | (1.36%) |
| Quarter ended Sep 2018 | $313.85M | +7.90% |
| Quarter ended Jun 2018 | $290.87M | (5.19%) |
| Quarter ended Mar 2018 | $306.79M | +14.60% |
| Quarter ended Dec 2017 | $267.71M | +4.93% |
| Quarter ended Sep 2017 | $255.13M | (7.21%) |
| Quarter ended Jun 2017 | $274.95M | +27.10% |
| Quarter ended Mar 2017 | $216.33M | +18.27% |
| Quarter ended Dec 2016 | $182.91M | (25.65%) |
| Quarter ended Sep 2016 | $246.02M | +4.98% |
| Quarter ended Jun 2016 | $234.35M | +1.54% |
| Quarter ended Mar 2016 | $230.79M | (0.73%) |
| Quarter ended Dec 2015 | $232.47M | +3.79% |
| Quarter ended Sep 2015 | $223.99M | +14.23% |
| Quarter ended Jun 2015 | $196.09M | +43.88% |
| Quarter ended Mar 2015 | $136.29M | (8.90%) |
| Quarter ended Dec 2014 | $149.61M | (42.69%) |
| Quarter ended Sep 2014 | $261.07M | (1.71%) |
| Quarter ended Jun 2014 | $265.62M | (12.33%) |
| Quarter ended Mar 2014 | $302.98M | (13.32%) |
| Quarter ended Dec 2013 | $349.52M | (1.79%) |
| Quarter ended Sep 2013 | $355.90M | +42.07% |
| Quarter ended Jun 2013 | $250.51M | +21.14% |
| Quarter ended Mar 2013 | $206.79M | (12.13%) |
| Quarter ended Dec 2012 | $235.33M | (20.80%) |
| Quarter ended Sep 2012 | $297.13M | +19.66% |
| Quarter ended Jun 2012 | $248.32M | (20.71%) |
| Quarter ended Mar 2012 | $313.20M | +45.82% |
| Quarter ended Dec 2011 | $214.78M | (27.12%) |
| Quarter ended Sep 2011 | $294.70M | +3.49% |
| Quarter ended Jun 2011 | $284.75M | (3.09%) |
| Quarter ended Mar 2011 | $293.84M | +51.69% |
| Quarter ended Dec 2010 | $193.71M | (34.38%) |
| Quarter ended Sep 2010 | $295.21M | +184.58% |
| Quarter ended Jun 2010 | $103.73M | (21.64%) |
| Quarter ended Mar 2010 | $132.38M | +39.43% |
| Quarter ended Dec 2009 | $94.95M | (16.63%) |
| Quarter ended Sep 2009 | $113.88M | (37.43%) |
| Quarter ended Jun 2009 | $182.02M | +26.29% |
| Quarter ended Mar 2009 | $144.13M | N/A |
