Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $585.67M with a quarterly period change of +5.18%. 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 | $585.67M | +5.18% |
| Quarter ended Dec 2025 | $556.82M | (6.67%) |
| Quarter ended Sep 2025 | $596.63M | +2.38% |
| Quarter ended Jun 2025 | $582.73M | +5.97% |
| Quarter ended Mar 2025 | $549.91M | (1.52%) |
| Quarter ended Dec 2024 | $558.38M | +3.96% |
| Quarter ended Sep 2024 | $537.10M | +4.96% |
| Quarter ended Jun 2024 | $511.71M | (36.96%) |
| Quarter ended Mar 2024 | $811.66M | (0.89%) |
| Quarter ended Dec 2023 | $818.96M | (5.64%) |
| Quarter ended Sep 2023 | $867.90M | (32.10%) |
| Quarter ended Jun 2023 | $1.28B | (5.41%) |
| Quarter ended Mar 2023 | $1.35B | +33.39% |
| Quarter ended Dec 2022 | $1.01B | +26.14% |
| Quarter ended Sep 2022 | $803.13M | +21.16% |
| Quarter ended Jun 2022 | $662.85M | +36.88% |
| Quarter ended Mar 2022 | $484.25M | +77.18% |
| Quarter ended Dec 2021 | $273.31M | +18.36% |
| Quarter ended Sep 2021 | $230.91M | +52.22% |
| Quarter ended Jun 2021 | $151.69M | +194.03% |
| Quarter ended Mar 2021 | $51.59M | +598.59% |
| Quarter ended Dec 2020 | $7.38M | +110.50% |
| Quarter ended Sep 2020 | ($70.32M) | +22.38% |
| Quarter ended Jun 2020 | ($90.59M) | +82.22% |
| Quarter ended Mar 2020 | ($509.55M) | (435.74%) |
| Quarter ended Dec 2019 | $151.77M | (18.89%) |
| Quarter ended Sep 2019 | $187.12M | (20.20%) |
| Quarter ended Jun 2019 | $234.49M | (9.47%) |
| Quarter ended Mar 2019 | $259.02M | +44.96% |
| Quarter ended Dec 2018 | $178.68M | (30.88%) |
| Quarter ended Sep 2018 | $258.50M | +16.21% |
| Quarter ended Jun 2018 | $222.44M | +4.83% |
| Quarter ended Mar 2018 | $212.20M | +26.29% |
| Quarter ended Dec 2017 | $168.03M | +112.55% |
| Quarter ended Sep 2017 | $79.06M | +53.53% |
| Quarter ended Jun 2017 | $51.49M | +42.97% |
| Quarter ended Mar 2017 | $36.01M | +518.80% |
| Quarter ended Dec 2016 | $5.82M | +142.14% |
| Quarter ended Sep 2016 | ($13.81M) | +65.31% |
| Quarter ended Jun 2016 | ($39.81M) | (194.43%) |
| Quarter ended Mar 2016 | $42.16M | +72.86% |
| Quarter ended Dec 2015 | $24.39M | +107.64% |
| Quarter ended Sep 2015 | ($319.46M) | (387.48%) |
| Quarter ended Jun 2015 | $111.12M | (70.71%) |
| Quarter ended Mar 2015 | $379.37M | +8.34% |
| Quarter ended Dec 2014 | $350.16M | (19.24%) |
| Quarter ended Sep 2014 | $433.61M | (21.06%) |
| Quarter ended Jun 2014 | $549.28M | (2.91%) |
| Quarter ended Mar 2014 | $565.77M | (4.00%) |
| Quarter ended Dec 2013 | $589.37M | +27.11% |
| Quarter ended Sep 2013 | $463.68M | (19.81%) |
| Quarter ended Jun 2013 | $578.20M | +4.45% |
| Quarter ended Mar 2013 | $553.59M | (5.53%) |
| Quarter ended Dec 2012 | $585.96M | +0.41% |
| Quarter ended Sep 2012 | $583.56M | (6.01%) |
| Quarter ended Jun 2012 | $620.89M | +9.66% |
| Quarter ended Mar 2012 | $566.20M | +1.89% |
| Quarter ended Dec 2011 | $555.69M | +14.51% |
| Quarter ended Sep 2011 | $485.26M | +17.68% |
| Quarter ended Jun 2011 | $412.36M | (6.59%) |
| Quarter ended Mar 2011 | $441.45M | (2.73%) |
| Quarter ended Dec 2010 | $453.82M | +12.03% |
| Quarter ended Sep 2010 | $405.09M | (0.05%) |
| Quarter ended Jun 2010 | $405.30M | +31.02% |
| Quarter ended Mar 2010 | $309.34M | (6.44%) |
| Quarter ended Dec 2009 | $330.62M | (8.30%) |
| Quarter ended Sep 2009 | $360.55M | (17.46%) |
| Quarter ended Jun 2009 | $436.80M | (35.59%) |
| Quarter ended Mar 2009 | $678.10M | +21.24% |
| Quarter ended Dec 2008 | $559.31M | (40.11%) |
| Quarter ended Sep 2008 | $933.92M | +13.38% |
| Quarter ended Jun 2008 | $823.72M | +15.87% |
| Quarter ended Mar 2008 | $710.91M | (2.87%) |
| Quarter ended Dec 2007 | $731.91M | +6.49% |
| Quarter ended Sep 2007 | $687.31M | (11.93%) |
| Quarter ended Jun 2007 | $780.41M | +3.01% |
| Quarter ended Mar 2007 | $757.60M | (5.66%) |
| Quarter ended Dec 2006 | $803.01M | +15.41% |
| Quarter ended Sep 2006 | $695.77M | +0.43% |
| Quarter ended Jun 2006 | $692.80M | +15.29% |
| Quarter ended Mar 2006 | $600.91M | +4.16% |
| Quarter ended Dec 2005 | $576.92M | +21.40% |
| Quarter ended Sep 2005 | $475.21M | (3.14%) |
| Quarter ended Jun 2005 | $490.63M | +20.94% |
| Quarter ended Mar 2005 | $405.68M | +14.16% |
| Quarter ended Dec 2004 | $355.38M | +76.05% |
| Quarter ended Sep 2004 | $201.86M | +31.32% |
| Quarter ended Jun 2004 | $153.71M | +49.86% |
| Quarter ended Mar 2004 | $102.57M | +419.85% |
| Quarter ended Dec 2003 | ($32.07M) | (129.36%) |
| Quarter ended Sep 2003 | $109.24M | (2.86%) |
| Quarter ended Jun 2003 | $112.45M | +14.09% |
| Quarter ended Mar 2003 | $98.57M | N/A |
