Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.02B with a quarterly period change of (4.54%). 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 | $1.02B | (4.54%) |
| Quarter ended Mar 2026 | $1.07B | +125.08% |
| Quarter ended Dec 2025 | $473.67M | +28.35% |
| Quarter ended Sep 2025 | $369.05M | +61.04% |
| Quarter ended Jun 2025 | $229.16M | (34.17%) |
| Quarter ended Mar 2025 | $348.11M | +64.25% |
| Quarter ended Dec 2024 | $211.94M | +146.71% |
| Quarter ended Oct 2024 | ($453.77M) | (298.86%) |
| Quarter ended Jun 2024 | $228.19M | +15327.87% |
| Quarter ended Mar 2024 | $1.48M | (99.78%) |
| Quarter ended Dec 2023 | $678.30M | +23136.80% |
| Quarter ended Sep 2023 | ($2.94M) | (100.37%) |
| Quarter ended Jun 2023 | $795.89M | (41.97%) |
| Quarter ended Mar 2023 | $1.37B | +23.62% |
| Quarter ended Dec 2022 | $1.11B | +23.73% |
| Quarter ended Sep 2022 | $896.75M | (56.68%) |
| Quarter ended Jun 2022 | $2.07B | +4.02% |
| Quarter ended Mar 2022 | $1.99B | +14.26% |
| Quarter ended Dec 2021 | $1.74B | +46.82% |
| Quarter ended Sep 2021 | $1.19B | +173.02% |
| Quarter ended Jun 2021 | $434.49M | (9.46%) |
| Quarter ended Mar 2021 | $479.89M | +222.79% |
| Quarter ended Dec 2020 | ($390.83M) | (569.22%) |
| Quarter ended Sep 2020 | $83.29M | +165.75% |
| Quarter ended Jun 2020 | ($126.68M) | +49.21% |
| Quarter ended Mar 2020 | ($249.41M) | +86.06% |
| Quarter ended Dec 2019 | ($1.79B) | (494.51%) |
| Quarter ended Sep 2019 | $453.63M | (3.13%) |
| Quarter ended Jun 2019 | $468.28M | (35.03%) |
| Quarter ended Mar 2019 | $720.76M | +22.33% |
| Quarter ended Dec 2018 | $589.17M | (55.02%) |
| Quarter ended Sep 2018 | $1.31B | +60.27% |
| Quarter ended Jun 2018 | $817.31M | (13.86%) |
| Quarter ended Mar 2018 | $948.84M | (3.61%) |
| Quarter ended Dec 2017 | $984.39M | +28.86% |
| Quarter ended Sep 2017 | $763.92M | +1.25% |
| Quarter ended Jun 2017 | $754.52M | (10.39%) |
| Quarter ended Mar 2017 | $841.98M | (2.17%) |
| Quarter ended Dec 2016 | $860.63M | +272.75% |
| Quarter ended Sep 2016 | $230.89M | +104.87% |
| Quarter ended Jun 2016 | $112.70M | +24.05% |
| Quarter ended Mar 2016 | $90.85M | +121.32% |
| Quarter ended Dec 2015 | ($426.10M) | +79.73% |
| Quarter ended Sep 2015 | ($2.10B) | (1203.60%) |
| Quarter ended Jun 2015 | $190.45M | +2.34% |
| Quarter ended Mar 2015 | $186.09M | (14.80%) |
| Quarter ended Dec 2014 | $218.41M | (25.87%) |
| Quarter ended Sep 2014 | $294.62M | +48.30% |
| Quarter ended Jun 2014 | $198.67M | (12.85%) |
| Quarter ended Mar 2014 | $227.96M | (40.45%) |
| Quarter ended Dec 2013 | $382.82M | (21.00%) |
| Quarter ended Sep 2013 | $484.60M | +16.58% |
| Quarter ended Jun 2013 | $415.67M | (33.21%) |
| Quarter ended Mar 2013 | $622.39M | +1.12% |
| Quarter ended Dec 2012 | $615.52M | (25.20%) |
| Quarter ended Sep 2012 | $822.84M | +19.39% |
| Quarter ended Jun 2012 | $689.22M | (32.16%) |
| Quarter ended Mar 2012 | $1.02B | +1.34% |
| Quarter ended Dec 2011 | $1.00B | (22.71%) |
| Quarter ended Sep 2011 | $1.30B | +1.11% |
| Quarter ended Jun 2011 | $1.28B | +49.62% |
| Quarter ended Mar 2011 | $857.38M | (21.31%) |
| Quarter ended Dec 2010 | $1.09B | +22.30% |
| Quarter ended Sep 2010 | $890.83M | +29.81% |
| Quarter ended Jun 2010 | $686.27M | (44.03%) |
| Quarter ended Mar 2010 | $1.23B | +70.49% |
| Quarter ended Dec 2009 | $719.19M | +71.38% |
| Quarter ended Sep 2009 | $419.64M | +21.15% |
| Quarter ended Jun 2009 | $346.38M | (31.27%) |
| Quarter ended Mar 2009 | $503.98M | +352.40% |
| Quarter ended Dec 2008 | ($199.67M) | (135.56%) |
| Quarter ended Sep 2008 | $561.48M | (26.26%) |
| Quarter ended Jun 2008 | $761.38M | +27.94% |
| Quarter ended Mar 2008 | $595.10M | (31.95%) |
| Quarter ended Dec 2007 | $874.55M | +21.10% |
| Quarter ended Sep 2007 | $722.18M | +0.73% |
| Quarter ended Jun 2007 | $716.94M | +33.37% |
| Quarter ended Mar 2007 | $537.57M | (57.58%) |
| Quarter ended Dec 2006 | $1.27B | +88.71% |
| Quarter ended Sep 2006 | $671.47M | (16.06%) |
| Quarter ended Jun 2006 | $799.93M | +49.93% |
| Quarter ended Mar 2006 | $533.52M | +6.96% |
| Quarter ended Dec 2005 | $498.80M | +36.76% |
| Quarter ended Sep 2005 | $364.72M | +41.43% |
| Quarter ended Jun 2005 | $257.89M | +38.64% |
| Quarter ended Mar 2005 | $186.01M | +72.02% |
| Quarter ended Dec 2004 | $108.13M | (14.76%) |
| Quarter ended Sep 2004 | $126.86M | +37.47% |
| Quarter ended Jun 2004 | $92.29M | +28.74% |
| Quarter ended Mar 2004 | $71.68M | +189.41% |
| Quarter ended Dec 2003 | ($80.17M) | (340.86%) |
| Quarter ended Sep 2003 | $33.29M | +180.30% |
| Quarter ended Jun 2003 | $11.88M | (35.44%) |
| Quarter ended Mar 2003 | $18.40M | +162.89% |
| Quarter ended Dec 2002 | ($29.25M) | (216.08%) |
| Quarter ended Sep 2002 | $25.20M | N/A |
