Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $149.00M with a quarterly period change of (77.15%). 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 | $149.00M | (77.15%) |
| Quarter ended Mar 2026 | $652.00M | +117.33% |
| Quarter ended Dec 2025 | $300.00M | (65.99%) |
| Quarter ended Sep 2025 | $882.00M | +93.85% |
| Quarter ended Jun 2025 | $455.00M | (12.33%) |
| Quarter ended Mar 2025 | $519.00M | +1889.66% |
| Quarter ended Dec 2024 | ($29.00M) | +43.14% |
| Quarter ended Sep 2024 | ($51.00M) | (920.00%) |
| Quarter ended Jun 2024 | ($5.00M) | +97.71% |
| Quarter ended Mar 2024 | ($218.00M) | (128.84%) |
| Quarter ended Dec 2023 | $756.00M | +119.77% |
| Quarter ended Sep 2023 | $344.00M | +152.60% |
| Quarter ended Jun 2023 | ($654.00M) | (4930.77%) |
| Quarter ended Mar 2023 | ($13.00M) | +98.48% |
| Quarter ended Dec 2022 | ($855.00M) | (304.06%) |
| Quarter ended Sep 2022 | $419.00M | +144.15% |
| Quarter ended Jun 2022 | ($949.00M) | (33.10%) |
| Quarter ended Mar 2022 | ($713.00M) | (1014.10%) |
| Quarter ended Dec 2021 | $78.00M | (87.48%) |
| Quarter ended Sep 2021 | $623.00M | +7.04% |
| Quarter ended Jun 2021 | $582.00M | +34.10% |
| Quarter ended Mar 2021 | $434.00M | +6.90% |
| Quarter ended Dec 2020 | $406.00M | +109.35% |
| Quarter ended Sep 2020 | ($4.34B) | (2609.83%) |
| Quarter ended Jun 2020 | $173.00M | (9.42%) |
| Quarter ended Mar 2020 | $191.00M | +29.05% |
| Quarter ended Dec 2019 | $148.00M | +282.72% |
| Quarter ended Sep 2019 | ($81.00M) | +87.42% |
| Quarter ended Jun 2019 | ($644.00M) | (580.60%) |
| Quarter ended Mar 2019 | $134.00M | +104.24% |
| Quarter ended Dec 2018 | ($3.16B) | (19875.00%) |
| Quarter ended Sep 2018 | $16.00M | +214.29% |
| Quarter ended Jun 2018 | ($14.00M) | (100.92%) |
| Quarter ended Mar 2018 | $1.52B | +111.72% |
| Quarter ended Dec 2017 | ($13.02B) | (3543.65%) |
| Quarter ended Sep 2017 | $378.00M | +106.59% |
| Quarter ended Jun 2017 | ($5.74B) | (741.34%) |
| Quarter ended Mar 2017 | $895.00M | +753.28% |
| Quarter ended Dec 2016 | ($137.00M) | (117.91%) |
| Quarter ended Sep 2016 | $765.00M | +111.91% |
| Quarter ended Jun 2016 | $361.00M | (69.01%) |
| Quarter ended Mar 2016 | $1.17B | +25.13% |
| Quarter ended Dec 2015 | $931.00M | (7.82%) |
| Quarter ended Sep 2015 | $1.01B | +52.57% |
| Quarter ended Jun 2015 | $662.00M | (11.62%) |
| Quarter ended Mar 2015 | $749.00M | (20.49%) |
| Quarter ended Dec 2014 | $942.00M | (15.29%) |
| Quarter ended Sep 2014 | $1.11B | +20.22% |
| Quarter ended Jun 2014 | $925.00M | (4.84%) |
| Quarter ended Mar 2014 | $972.00M | +73.57% |
| Quarter ended Dec 2013 | $560.00M | (30.09%) |
| Quarter ended Sep 2013 | $801.00M | +236.69% |
| Quarter ended Jun 2013 | ($586.00M) | (167.05%) |
| Quarter ended Mar 2013 | $874.00M | +164.85% |
| Quarter ended Dec 2012 | $330.00M | +650.00% |
| Quarter ended Sep 2012 | ($60.00M) | (105.96%) |
| Quarter ended Jun 2012 | $1.01B | +8.51% |
| Quarter ended Mar 2012 | $928.00M | +52.13% |
| Quarter ended Dec 2011 | $610.00M | (41.06%) |
| Quarter ended Sep 2011 | $1.03B | +273.37% |
| Quarter ended Jun 2011 | ($597.00M) | (168.86%) |
| Quarter ended Mar 2011 | $867.00M | +12.02% |
| Quarter ended Dec 2010 | $774.00M | (34.85%) |
| Quarter ended Sep 2010 | $1.19B | +10.51% |
| Quarter ended Jun 2010 | $1.07B | +28.90% |
| Quarter ended Mar 2010 | $834.00M | +102.43% |
| Quarter ended Dec 2009 | $412.00M | (45.29%) |
| Quarter ended Sep 2009 | $753.00M | +7.26% |
| Quarter ended Jun 2009 | $702.00M | +30.48% |
| Quarter ended Mar 2009 | $538.00M | +230.58% |
| Quarter ended Dec 2008 | ($412.00M) | (166.24%) |
| Quarter ended Sep 2008 | $622.00M | (2.51%) |
| Quarter ended Jun 2008 | $638.00M | +114.81% |
| Quarter ended Mar 2008 | $297.00M | (55.07%) |
| Quarter ended Dec 2007 | $661.00M | +1.54% |
| Quarter ended Sep 2007 | $651.00M | +2.20% |
| Quarter ended Jun 2007 | $637.00M | +42.83% |
| Quarter ended Mar 2007 | $446.00M | +18.68% |
| Quarter ended Dec 2006 | $375.80M | (48.07%) |
| Quarter ended Sep 2006 | $723.60M | +11.77% |
| Quarter ended Jun 2006 | $647.40M | +168.45% |
| Quarter ended Mar 2006 | ($945.80M) | (361.85%) |
| Quarter ended Dec 2005 | $361.20M | +15.70% |
| Quarter ended Sep 2005 | $312.20M | +1.17% |
| Quarter ended Jun 2005 | $308.60M | (6.74%) |
| Quarter ended Mar 2005 | $330.90M | (1.34%) |
| Quarter ended Dec 2004 | $335.40M | +5.57% |
| Quarter ended Sep 2004 | $317.70M | +6.93% |
| Quarter ended Jun 2004 | $297.10M | +179.78% |
| Quarter ended Mar 2004 | ($372.40M) | (264.42%) |
| Quarter ended Dec 2003 | $226.50M | +14.92% |
| Quarter ended Sep 2003 | $197.10M | (28.20%) |
| Quarter ended Jun 2003 | $274.50M | +53.10% |
| Quarter ended Mar 2003 | $179.30M | (1.81%) |
| Quarter ended Dec 2002 | $182.60M | +50.16% |
| Quarter ended Sep 2002 | $121.60M | N/A |
