Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $558.00M with a quarterly period change of (12.26%). 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 | $558.00M | (12.26%) |
| Quarter ended Mar 2026 | $636.00M | +68.25% |
| Quarter ended Dec 2025 | $378.00M | (36.26%) |
| Quarter ended Sep 2025 | $593.00M | +36.01% |
| Quarter ended Jun 2025 | $436.00M | (22.56%) |
| Quarter ended Mar 2025 | $563.00M | (22.02%) |
| Quarter ended Dec 2024 | $722.00M | +73.98% |
| Quarter ended Sep 2024 | $415.00M | +0.00% |
| Quarter ended Jun 2024 | $415.00M | (25.49%) |
| Quarter ended Mar 2024 | $557.00M | (0.18%) |
| Quarter ended Dec 2023 | $558.00M | +26.53% |
| Quarter ended Sep 2023 | $441.00M | (46.55%) |
| Quarter ended Jun 2023 | $825.00M | +62.40% |
| Quarter ended Mar 2023 | $508.00M | (19.49%) |
| Quarter ended Dec 2022 | $631.00M | +58.54% |
| Quarter ended Sep 2022 | $398.00M | +1.79% |
| Quarter ended Jun 2022 | $391.00M | (5.56%) |
| Quarter ended Mar 2022 | $414.00M | +61.09% |
| Quarter ended Dec 2021 | $257.00M | (8.87%) |
| Quarter ended Sep 2021 | $282.00M | (10.76%) |
| Quarter ended Jun 2021 | $316.00M | (18.35%) |
| Quarter ended Mar 2021 | $387.00M | (59.52%) |
| Quarter ended Dec 2020 | $956.00M | +200.63% |
| Quarter ended Sep 2020 | $318.00M | (12.88%) |
| Quarter ended Jun 2020 | $365.00M | +25.86% |
| Quarter ended Mar 2020 | $290.00M | +34.26% |
| Quarter ended Dec 2019 | $216.00M | (17.56%) |
| Quarter ended Sep 2019 | $262.00M | (41.39%) |
| Quarter ended Jun 2019 | $447.00M | +63.14% |
| Quarter ended Mar 2019 | $274.00M | +87.67% |
| Quarter ended Dec 2018 | $146.00M | (15.61%) |
| Quarter ended Sep 2018 | $173.00M | (15.20%) |
| Quarter ended Jun 2018 | $204.00M | (23.88%) |
| Quarter ended Mar 2018 | $268.00M | (39.78%) |
| Quarter ended Dec 2017 | $445.00M | +54.51% |
| Quarter ended Sep 2017 | $288.00M | +32.11% |
| Quarter ended Jun 2017 | $218.00M | (20.44%) |
| Quarter ended Mar 2017 | $274.00M | (6.80%) |
| Quarter ended Dec 2016 | $294.00M | (23.64%) |
| Quarter ended Sep 2016 | $385.00M | (3.99%) |
| Quarter ended Jun 2016 | $401.00M | +29.35% |
| Quarter ended Mar 2016 | $310.00M | (38.37%) |
| Quarter ended Dec 2015 | $503.00M | +30.31% |
| Quarter ended Sep 2015 | $386.00M | +11.88% |
| Quarter ended Jun 2015 | $345.00M | (4.70%) |
| Quarter ended Mar 2015 | $362.00M | (72.96%) |
| Quarter ended Dec 2014 | $1.34B | +187.34% |
| Quarter ended Sep 2014 | $466.00M | +22.31% |
| Quarter ended Jun 2014 | $381.00M | +6.13% |
| Quarter ended Mar 2014 | $359.00M | +68.54% |
| Quarter ended Dec 2013 | $213.00M | (32.59%) |
| Quarter ended Sep 2013 | $316.00M | (47.07%) |
| Quarter ended Jun 2013 | $597.00M | +53.08% |
| Quarter ended Mar 2013 | $390.00M | (29.98%) |
| Quarter ended Dec 2012 | $557.00M | +49.73% |
| Quarter ended Sep 2012 | $372.00M | (71.32%) |
| Quarter ended Jun 2012 | $1.30B | +256.32% |
| Quarter ended Mar 2012 | $364.00M | +114.04% |
| Quarter ended Dec 2011 | ($2.59B) | (493.47%) |
| Quarter ended Sep 2011 | $659.00M | (20.89%) |
| Quarter ended Jun 2011 | $833.00M | +110.35% |
| Quarter ended Mar 2011 | $396.00M | +28.99% |
| Quarter ended Dec 2010 | $307.00M | (13.76%) |
| Quarter ended Sep 2010 | $356.00M | (18.16%) |
| Quarter ended Jun 2010 | $435.00M | +35.51% |
| Quarter ended Mar 2010 | $321.00M | (7.23%) |
| Quarter ended Dec 2009 | $346.00M | (8.47%) |
| Quarter ended Sep 2009 | $378.00M | (20.42%) |
| Quarter ended Jun 2009 | $475.00M | +26.33% |
| Quarter ended Mar 2009 | $376.00M | (45.43%) |
| Quarter ended Dec 2008 | $689.00M | +24.59% |
| Quarter ended Sep 2008 | $553.00M | +117.72% |
| Quarter ended Jun 2008 | $254.00M | +17.59% |
| Quarter ended Mar 2008 | $216.00M | (46.53%) |
| Quarter ended Dec 2007 | $404.00M | +30.32% |
| Quarter ended Sep 2007 | $310.00M | (11.93%) |
| Quarter ended Jun 2007 | $352.00M | +56.44% |
| Quarter ended Mar 2007 | $225.00M | (14.12%) |
| Quarter ended Dec 2006 | $262.00M | (16.56%) |
| Quarter ended Sep 2006 | $314.00M | +1.95% |
| Quarter ended Jun 2006 | $308.00M | +47.37% |
| Quarter ended Mar 2006 | $209.00M | (62.14%) |
| Quarter ended Dec 2005 | $552.00M | +6.98% |
| Quarter ended Sep 2005 | $516.00M | +94.72% |
| Quarter ended Jun 2005 | $265.00M | +120.83% |
| Quarter ended Mar 2005 | $120.00M | (75.76%) |
| Quarter ended Dec 2004 | $495.00M | +0.61% |
| Quarter ended Sep 2004 | $492.00M | +91.44% |
| Quarter ended Jun 2004 | $257.00M | +164.95% |
| Quarter ended Mar 2004 | $97.00M | (80.12%) |
| Quarter ended Dec 2003 | $488.00M | +10.91% |
| Quarter ended Sep 2003 | $440.00M | +112.56% |
| Quarter ended Jun 2003 | $207.00M | +404.88% |
| Quarter ended Mar 2003 | $41.00M | (92.60%) |
| Quarter ended Dec 2002 | $554.00M | +34.79% |
| Quarter ended Sep 2002 | $411.00M | N/A |
