Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $362.00M with a quarterly period change of (16.78%). 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 | $362.00M | (16.78%) |
| Quarter ended Mar 2026 | $435.00M | +0.93% |
| Quarter ended Dec 2025 | $431.00M | +172.78% |
| Quarter ended Sep 2025 | $158.00M | (39.23%) |
| Quarter ended Jun 2025 | $260.00M | +160.00% |
| Quarter ended Mar 2025 | $100.00M | (82.76%) |
| Quarter ended Dec 2024 | $580.00M | +10.48% |
| Quarter ended Sep 2024 | $525.00M | +53.96% |
| Quarter ended Jun 2024 | $341.00M | +9.29% |
| Quarter ended Mar 2024 | $312.00M | +35.06% |
| Quarter ended Dec 2023 | $231.00M | +149.89% |
| Quarter ended Sep 2023 | ($463.00M) | (32.29%) |
| Quarter ended Jul 2023 | ($350.00M) | (614.29%) |
| Quarter ended Apr 2023 | ($49.00M) | (110.49%) |
| Quarter ended Dec 2022 | $467.00M | (39.03%) |
| Quarter ended Sep 2022 | $766.00M | (25.85%) |
| Quarter ended Jul 2022 | $1.03B | (10.64%) |
| Quarter ended Apr 2022 | $1.16B | (20.55%) |
| Quarter ended Jan 2022 | $1.46B | (23.78%) |
| Quarter ended Sep 2021 | $1.91B | +79.76% |
| Quarter ended Jul 2021 | $1.06B | +47.50% |
| Quarter ended Apr 2021 | $720.00M | +2.13% |
| Quarter ended Jan 2021 | $705.00M | (30.34%) |
| Quarter ended Sep 2020 | $1.01B | +30.92% |
| Quarter ended Jun 2020 | $773.00M | +50.10% |
| Quarter ended Mar 2020 | $515.00M | (32.06%) |
| Quarter ended Dec 2019 | $758.00M | +25.50% |
| Quarter ended Sep 2019 | $604.00M | (22.66%) |
| Quarter ended Jun 2019 | $781.00M | +22.99% |
| Quarter ended Mar 2019 | $635.00M | (21.31%) |
| Quarter ended Dec 2018 | $807.00M | (2.54%) |
| Quarter ended Sep 2018 | $828.00M | +3.89% |
| Quarter ended Jun 2018 | $797.00M | +61.34% |
| Quarter ended Mar 2018 | $494.00M | (46.42%) |
| Quarter ended Dec 2017 | $922.00M | +35.39% |
| Quarter ended Sep 2017 | $681.00M | (2.30%) |
| Quarter ended Jul 2017 | $697.00M | +22.07% |
| Quarter ended Apr 2017 | $571.00M | (41.85%) |
| Quarter ended Dec 2016 | $982.00M | +67.58% |
| Quarter ended Sep 2016 | $586.00M | (23.60%) |
| Quarter ended Jul 2016 | $767.00M | +8.95% |
| Quarter ended Apr 2016 | $704.00M | (9.28%) |
| Quarter ended Jan 2016 | $776.00M | +41.09% |
| Quarter ended Sep 2015 | $550.00M | (2.31%) |
| Quarter ended Jun 2015 | $563.00M | +2.93% |
| Quarter ended Mar 2015 | $547.00M | +7.47% |
| Quarter ended Dec 2014 | $509.00M | +66.34% |
| Quarter ended Sep 2014 | $306.00M | (12.82%) |
| Quarter ended Jun 2014 | $351.00M | (2.77%) |
| Quarter ended Mar 2014 | $361.00M | (12.38%) |
| Quarter ended Dec 2013 | $412.00M | (0.96%) |
| Quarter ended Sep 2013 | $416.00M | (0.72%) |
| Quarter ended Jun 2013 | $419.00M | +77.54% |
| Quarter ended Mar 2013 | $236.00M | (22.37%) |
| Quarter ended Dec 2012 | $304.00M | (8.43%) |
| Quarter ended Sep 2012 | $332.00M | (2.92%) |
| Quarter ended Jun 2012 | $342.00M | +13.25% |
| Quarter ended Mar 2012 | $302.00M | +8.63% |
| Quarter ended Dec 2011 | $278.00M | +61.63% |
| Quarter ended Sep 2011 | $172.00M | (44.87%) |
| Quarter ended Jul 2011 | $312.00M | +2.97% |
| Quarter ended Apr 2011 | $303.00M | (39.16%) |
| Quarter ended Jan 2011 | $498.00M | +27.37% |
| Quarter ended Sep 2010 | $391.00M | (22.88%) |
| Quarter ended Jul 2010 | $507.00M | +47.38% |
| Quarter ended Apr 2010 | $344.00M | +9.55% |
| Quarter ended Jan 2010 | $314.00M | +197.52% |
| Quarter ended Sep 2009 | ($322.00M) | (216.67%) |
| Quarter ended Jun 2009 | $276.00M | +851.72% |
| Quarter ended Mar 2009 | $29.00M | +114.65% |
| Quarter ended Dec 2008 | ($198.00M) | (243.48%) |
| Quarter ended Sep 2008 | $138.00M | +206.67% |
| Quarter ended Jun 2008 | $45.00M | +2.27% |
| Quarter ended Mar 2008 | $44.00M | (47.62%) |
| Quarter ended Dec 2007 | $84.00M | (17.65%) |
| Quarter ended Sep 2007 | $102.00M | (51.89%) |
| Quarter ended Jun 2007 | $212.00M | +34.18% |
| Quarter ended Mar 2007 | $158.00M | +8.97% |
| Quarter ended Dec 2006 | $145.00M | +825.00% |
| Quarter ended Sep 2006 | ($20.00M) | +20.00% |
| Quarter ended Jul 2006 | ($25.00M) | +82.39% |
| Quarter ended Apr 2006 | ($142.00M) | (229.09%) |
| Quarter ended Dec 2005 | $110.00M | (42.11%) |
| Quarter ended Sep 2005 | $190.00M | (25.78%) |
| Quarter ended Jul 2005 | $256.00M | +46.29% |
| Quarter ended Mar 2005 | $175.00M | +35.66% |
| Quarter ended Dec 2004 | $129.00M | (27.53%) |
| Quarter ended Sep 2004 | $178.00M | (44.89%) |
| Quarter ended Jun 2004 | $323.00M | +22.81% |
| Quarter ended Mar 2004 | $263.00M | +63.35% |
| Quarter ended Dec 2003 | $161.00M | (47.73%) |
| Quarter ended Sep 2003 | $308.00M | +53.23% |
| Quarter ended Jun 2003 | $201.00M | +9.84% |
| Quarter ended Mar 2003 | $183.00M | +26.21% |
| Quarter ended Dec 2002 | $145.00M | (22.87%) |
| Quarter ended Sep 2002 | $188.00M | N/A |
