Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $540.50M with a quarterly period change of (15.99%). 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 | $540.50M | (15.99%) |
| Quarter ended Mar 2026 | $643.40M | +36.60% |
| Quarter ended Dec 2025 | $471.00M | (26.77%) |
| Quarter ended Sep 2025 | $643.20M | +34.48% |
| Quarter ended Jun 2025 | $478.30M | (19.79%) |
| Quarter ended Mar 2025 | $596.30M | +4.91% |
| Quarter ended Dec 2024 | $568.40M | (7.37%) |
| Quarter ended Sep 2024 | $613.60M | +8.66% |
| Quarter ended Jun 2024 | $564.70M | (3.73%) |
| Quarter ended Mar 2024 | $586.60M | +51.50% |
| Quarter ended Dec 2023 | $387.20M | (33.39%) |
| Quarter ended Sep 2023 | $581.30M | +8.96% |
| Quarter ended Jun 2023 | $533.50M | +10.18% |
| Quarter ended Mar 2023 | $484.20M | +91.31% |
| Quarter ended Dec 2022 | $253.10M | (55.95%) |
| Quarter ended Sep 2022 | $574.60M | (14.06%) |
| Quarter ended Jun 2022 | $668.60M | (23.80%) |
| Quarter ended Mar 2022 | $877.40M | +1.73% |
| Quarter ended Dec 2021 | $862.50M | (13.42%) |
| Quarter ended Sep 2021 | $996.20M | +3.98% |
| Quarter ended Jun 2021 | $958.10M | +7.27% |
| Quarter ended Mar 2021 | $893.20M | +18.16% |
| Quarter ended Dec 2020 | $755.90M | +3.70% |
| Quarter ended Sep 2020 | $728.90M | +31.64% |
| Quarter ended Jun 2020 | $553.70M | (21.71%) |
| Quarter ended Mar 2020 | $707.20M | +21.87% |
| Quarter ended Dec 2019 | $580.30M | (11.96%) |
| Quarter ended Sep 2019 | $659.10M | +7.15% |
| Quarter ended Jun 2019 | $615.10M | +15.51% |
| Quarter ended Mar 2019 | $532.50M | (1.81%) |
| Quarter ended Dec 2018 | $542.30M | (15.34%) |
| Quarter ended Sep 2018 | $640.60M | +7.72% |
| Quarter ended Jun 2018 | $594.70M | +1.87% |
| Quarter ended Mar 2018 | $583.80M | +9.94% |
| Quarter ended Dec 2017 | $531.00M | (3.19%) |
| Quarter ended Sep 2017 | $548.50M | +8.06% |
| Quarter ended Jun 2017 | $507.60M | (2.70%) |
| Quarter ended Mar 2017 | $521.70M | (7.39%) |
| Quarter ended Dec 2016 | $563.30M | +18.41% |
| Quarter ended Sep 2016 | $475.70M | +67.80% |
| Quarter ended Jun 2016 | $283.50M | (31.01%) |
| Quarter ended Mar 2016 | $410.90M | (9.69%) |
| Quarter ended Dec 2015 | $455.00M | (0.72%) |
| Quarter ended Sep 2015 | $458.30M | (9.75%) |
| Quarter ended Jun 2015 | $507.80M | +6.28% |
| Quarter ended Mar 2015 | $477.80M | (0.46%) |
| Quarter ended Dec 2014 | $480.00M | (1.78%) |
| Quarter ended Sep 2014 | $488.70M | +3.30% |
| Quarter ended Jun 2014 | $473.10M | +5.34% |
| Quarter ended Mar 2014 | $449.10M | +2.04% |
| Quarter ended Dec 2013 | $440.10M | +3.33% |
| Quarter ended Sep 2013 | $425.90M | +6.80% |
| Quarter ended Jun 2013 | $398.80M | +7.03% |
| Quarter ended Mar 2013 | $372.60M | +3.16% |
| Quarter ended Dec 2012 | $361.20M | +0.64% |
| Quarter ended Sep 2012 | $358.90M | +9.42% |
| Quarter ended Jun 2012 | $328.00M | +3.73% |
| Quarter ended Mar 2012 | $316.20M | +7.70% |
| Quarter ended Dec 2011 | $293.60M | (0.54%) |
| Quarter ended Sep 2011 | $295.20M | (9.61%) |
| Quarter ended Jun 2011 | $326.60M | +4.85% |
| Quarter ended Mar 2011 | $311.50M | +10.15% |
| Quarter ended Dec 2010 | $282.80M | +7.98% |
| Quarter ended Sep 2010 | $261.90M | +3.48% |
| Quarter ended Jun 2010 | $253.10M | +6.03% |
| Quarter ended Mar 2010 | $238.70M | +3.87% |
| Quarter ended Dec 2009 | $229.80M | +10.85% |
| Quarter ended Sep 2009 | $207.30M | +34.70% |
| Quarter ended Jun 2009 | $153.90M | +39.15% |
| Quarter ended Mar 2009 | $110.60M | (8.60%) |
| Quarter ended Dec 2008 | $121.00M | (49.33%) |
| Quarter ended Sep 2008 | $238.80M | (7.66%) |
| Quarter ended Jun 2008 | $258.60M | +12.39% |
| Quarter ended Mar 2008 | $230.10M | (12.38%) |
| Quarter ended Dec 2007 | $262.60M | (0.45%) |
| Quarter ended Sep 2007 | $263.80M | +5.06% |
| Quarter ended Jun 2007 | $251.10M | +14.71% |
| Quarter ended Mar 2007 | $218.90M | +1.84% |
| Quarter ended Dec 2006 | $214.94M | +7.15% |
| Quarter ended Sep 2006 | $200.60M | +3.99% |
| Quarter ended Jun 2006 | $192.90M | +8.07% |
| Quarter ended Mar 2006 | $178.50M | +3.55% |
| Quarter ended Dec 2005 | $172.37M | (4.16%) |
| Quarter ended Sep 2005 | $179.85M | +15.64% |
| Quarter ended Jun 2005 | $155.52M | +5.59% |
| Quarter ended Mar 2005 | $147.28M | +2.64% |
| Quarter ended Dec 2004 | $143.49M | +9.61% |
| Quarter ended Sep 2004 | $130.91M | +2.27% |
| Quarter ended Jun 2004 | $128.01M | +4.19% |
| Quarter ended Mar 2004 | $122.86M | +11.44% |
| Quarter ended Dec 2003 | $110.25M | +4.47% |
| Quarter ended Sep 2003 | $105.53M | +24.42% |
| Quarter ended Jun 2003 | $84.82M | +31.61% |
| Quarter ended Mar 2003 | $64.44M | (17.14%) |
| Quarter ended Dec 2002 | $77.78M | +8.52% |
| Quarter ended Sep 2002 | $71.67M | N/A |
