Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $427.50M with a quarterly period change of (40.33%). 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 Mar 2026 | $427.50M | (40.33%) |
| Quarter ended Dec 2025 | $716.40M | +118.28% |
| Quarter ended Sep 2025 | $328.20M | +156.25% |
| Quarter ended Jun 2025 | ($583.50M) | (330.00%) |
| Quarter ended Mar 2025 | $253.70M | (48.52%) |
| Quarter ended Dec 2024 | $492.80M | +95.56% |
| Quarter ended Sep 2024 | $252.00M | +7.23% |
| Quarter ended Jun 2024 | $235.00M | +15.03% |
| Quarter ended Mar 2024 | $204.30M | (54.36%) |
| Quarter ended Dec 2023 | $447.60M | +76.78% |
| Quarter ended Sep 2023 | $253.20M | (7.46%) |
| Quarter ended Jun 2023 | $273.60M | +20.90% |
| Quarter ended Apr 2023 | $226.30M | (45.89%) |
| Quarter ended Dec 2022 | $418.20M | +64.45% |
| Quarter ended Oct 2022 | $254.30M | +2.33% |
| Quarter ended Jun 2022 | $248.50M | +46.61% |
| Quarter ended Apr 2022 | $169.50M | (63.38%) |
| Quarter ended Jan 2022 | $462.80M | +56.88% |
| Quarter ended Oct 2021 | $295.00M | +13.59% |
| Quarter ended Jun 2021 | $259.70M | +122.54% |
| Quarter ended Mar 2021 | $116.70M | (70.03%) |
| Quarter ended Dec 2020 | $389.40M | +92.58% |
| Quarter ended Sep 2020 | $202.20M | +172.21% |
| Quarter ended Jun 2020 | ($280.00M) | +59.15% |
| Quarter ended Mar 2020 | ($685.50M) | (288.79%) |
| Quarter ended Dec 2019 | $363.10M | +603.68% |
| Quarter ended Sep 2019 | $51.60M | (69.63%) |
| Quarter ended Jun 2019 | $169.90M | +54.74% |
| Quarter ended Mar 2019 | $109.80M | (70.84%) |
| Quarter ended Dec 2018 | $376.50M | +131.98% |
| Quarter ended Sep 2018 | $162.30M | (13.30%) |
| Quarter ended Jun 2018 | $187.20M | +17.74% |
| Quarter ended Mar 2018 | $159.00M | (54.10%) |
| Quarter ended Dec 2017 | $346.40M | +1688.99% |
| Quarter ended Sep 2017 | ($21.80M) | (111.30%) |
| Quarter ended Jun 2017 | $193.00M | +27.73% |
| Quarter ended Apr 2017 | $151.10M | (45.53%) |
| Quarter ended Dec 2016 | $277.40M | +67.21% |
| Quarter ended Oct 2016 | $165.90M | +42.04% |
| Quarter ended Jun 2016 | $116.80M | (13.03%) |
| Quarter ended Mar 2016 | $134.30M | (48.54%) |
| Quarter ended Dec 2015 | $261.00M | +84.58% |
| Quarter ended Sep 2015 | $141.40M | +264.43% |
| Quarter ended Jun 2015 | $38.80M | (68.71%) |
| Quarter ended Mar 2015 | $124.00M | (54.97%) |
| Quarter ended Dec 2014 | $275.40M | +53.17% |
| Quarter ended Sep 2014 | $179.80M | +80.18% |
| Quarter ended Jun 2014 | $99.79M | (62.01%) |
| Quarter ended Mar 2014 | $262.70M | (39.75%) |
| Quarter ended Dec 2013 | $436.00M | +35.57% |
| Quarter ended Sep 2013 | $321.60M | +1.21% |
| Quarter ended Jun 2013 | $317.75M | (8.82%) |
| Quarter ended Mar 2013 | $348.49M | (33.82%) |
| Quarter ended Dec 2012 | $526.58M | +58.74% |
| Quarter ended Sep 2012 | $331.72M | (5.66%) |
| Quarter ended Jun 2012 | $351.63M | +4.19% |
| Quarter ended Mar 2012 | $337.49M | (32.62%) |
| Quarter ended Dec 2011 | $500.90M | +55.58% |
| Quarter ended Oct 2011 | $321.97M | +3.16% |
| Quarter ended Jun 2011 | $312.09M | +22.95% |
| Quarter ended Apr 2011 | $253.84M | (44.01%) |
| Quarter ended Jan 2011 | $453.33M | +58.70% |
| Quarter ended Oct 2010 | $285.66M | (3.81%) |
| Quarter ended Jun 2010 | $296.96M | +19.20% |
| Quarter ended Mar 2010 | $249.12M | (34.59%) |
| Quarter ended Dec 2009 | $380.84M | +70.59% |
| Quarter ended Sep 2009 | $223.25M | +9.07% |
| Quarter ended Jun 2009 | $204.69M | +10.42% |
| Quarter ended Mar 2009 | $185.38M | (46.79%) |
| Quarter ended Dec 2008 | $348.36M | +49.20% |
| Quarter ended Sep 2008 | $233.49M | (6.09%) |
| Quarter ended Jun 2008 | $248.62M | (3.15%) |
| Quarter ended Mar 2008 | $256.69M | (36.31%) |
| Quarter ended Dec 2007 | $403.06M | +68.82% |
| Quarter ended Sep 2007 | $238.76M | (2.71%) |
| Quarter ended Jun 2007 | $245.40M | +8.28% |
| Quarter ended Mar 2007 | $226.63M | (33.48%) |
| Quarter ended Dec 2006 | $340.71M | +88.60% |
| Quarter ended Sep 2006 | $180.65M | +0.30% |
| Quarter ended Jun 2006 | $180.12M | +17.21% |
| Quarter ended Apr 2006 | $153.68M | (43.90%) |
| Quarter ended Dec 2005 | $273.94M | +88.78% |
| Quarter ended Oct 2005 | $145.11M | +2.62% |
| Quarter ended Jun 2005 | $141.41M | +6.86% |
| Quarter ended Apr 2005 | $132.34M | (37.43%) |
| Quarter ended Jan 2005 | $211.49M | +110.32% |
| Quarter ended Oct 2004 | $100.56M | (9.63%) |
| Quarter ended Jun 2004 | $111.27M | +10.31% |
| Quarter ended Mar 2004 | $100.87M | (37.23%) |
| Quarter ended Dec 2003 | $160.70M | +124.37% |
| Quarter ended Sep 2003 | $71.63M | +40.97% |
| Quarter ended Jun 2003 | $50.81M | (3.68%) |
| Quarter ended Mar 2003 | $52.75M | (48.59%) |
| Quarter ended Dec 2002 | $102.60M | +172.81% |
| Quarter ended Sep 2002 | $37.61M | +50.65% |
| Quarter ended Jun 2002 | $24.96M | N/A |
