Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.22B with a quarterly period change of +57.75%. 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 | $1.22B | +57.75% |
| Quarter ended Mar 2026 | $776.10M | (5.24%) |
| Quarter ended Dec 2025 | $819.00M | (29.72%) |
| Quarter ended Sep 2025 | $1.17B | +0.09% |
| Quarter ended Jun 2025 | $1.16B | +42.17% |
| Quarter ended Mar 2025 | $818.90M | +1.40% |
| Quarter ended Dec 2024 | $807.60M | (21.18%) |
| Quarter ended Sep 2024 | $1.02B | (0.93%) |
| Quarter ended Jun 2024 | $1.03B | +63.17% |
| Quarter ended Mar 2024 | $633.80M | (7.82%) |
| Quarter ended Dec 2023 | $687.60M | (20.44%) |
| Quarter ended Sep 2023 | $864.20M | (2.39%) |
| Quarter ended Jun 2023 | $885.40M | +93.83% |
| Quarter ended Mar 2023 | $456.80M | (21.32%) |
| Quarter ended Dec 2022 | $580.60M | (21.49%) |
| Quarter ended Sep 2022 | $739.50M | +4.07% |
| Quarter ended Jun 2022 | $710.60M | +83.05% |
| Quarter ended Mar 2022 | $388.20M | (10.90%) |
| Quarter ended Dec 2021 | $435.70M | (25.32%) |
| Quarter ended Sep 2021 | $583.40M | (10.38%) |
| Quarter ended Jun 2021 | $651.00M | +84.31% |
| Quarter ended Mar 2021 | $353.20M | (8.97%) |
| Quarter ended Dec 2020 | $388.00M | (31.56%) |
| Quarter ended Sep 2020 | $566.90M | +33.86% |
| Quarter ended Jun 2020 | $423.50M | +174.29% |
| Quarter ended Mar 2020 | $154.40M | (53.24%) |
| Quarter ended Dec 2019 | $330.20M | (38.45%) |
| Quarter ended Sep 2019 | $536.50M | (5.36%) |
| Quarter ended Jun 2019 | $566.90M | +139.70% |
| Quarter ended Mar 2019 | $236.50M | (47.06%) |
| Quarter ended Dec 2018 | $446.70M | (23.90%) |
| Quarter ended Sep 2018 | $587.00M | (8.32%) |
| Quarter ended Jun 2018 | $640.30M | +163.06% |
| Quarter ended Mar 2018 | $243.40M | (37.06%) |
| Quarter ended Dec 2017 | $386.70M | (23.59%) |
| Quarter ended Sep 2017 | $506.10M | (9.24%) |
| Quarter ended Jun 2017 | $557.60M | +159.35% |
| Quarter ended Mar 2017 | $215.00M | (38.02%) |
| Quarter ended Dec 2016 | $346.90M | (31.13%) |
| Quarter ended Sep 2016 | $503.70M | (1.87%) |
| Quarter ended Jun 2016 | $513.30M | +127.73% |
| Quarter ended Mar 2016 | $225.40M | (37.27%) |
| Quarter ended Dec 2015 | $359.30M | (24.42%) |
| Quarter ended Sep 2015 | $475.40M | +5.13% |
| Quarter ended Jun 2015 | $452.20M | +164.29% |
| Quarter ended Mar 2015 | $171.10M | (50.59%) |
| Quarter ended Dec 2014 | $346.30M | (21.30%) |
| Quarter ended Sep 2014 | $440.00M | (5.03%) |
| Quarter ended Jun 2014 | $463.30M | +198.90% |
| Quarter ended Mar 2014 | $155.00M | (28.90%) |
| Quarter ended Dec 2013 | $218.00M | (42.56%) |
| Quarter ended Sep 2013 | $379.50M | (3.75%) |
| Quarter ended Jun 2013 | $394.30M | +177.48% |
| Quarter ended Mar 2013 | $142.10M | (61.33%) |
| Quarter ended Dec 2012 | $367.50M | (17.93%) |
| Quarter ended Sep 2012 | $447.80M | (6.30%) |
| Quarter ended Jun 2012 | $477.90M | +125.42% |
| Quarter ended Mar 2012 | $212.00M | (37.92%) |
| Quarter ended Dec 2011 | $341.50M | +90.04% |
| Quarter ended Sep 2011 | $179.70M | (62.21%) |
| Quarter ended Jun 2011 | $475.50M | +105.05% |
| Quarter ended Mar 2011 | $231.90M | (26.05%) |
| Quarter ended Dec 2010 | $313.60M | (23.17%) |
| Quarter ended Sep 2010 | $408.20M | +6.58% |
| Quarter ended Jun 2010 | $383.00M | +28.96% |
| Quarter ended Mar 2010 | $297.00M | +33.30% |
| Quarter ended Dec 2009 | $222.80M | (30.00%) |
| Quarter ended Sep 2009 | $318.30M | +27.02% |
| Quarter ended Jun 2009 | $250.60M | +402.20% |
| Quarter ended Mar 2009 | $49.90M | +101.41% |
| Quarter ended Dec 2008 | ($3.53B) | (1116.06%) |
| Quarter ended Sep 2008 | $347.40M | (3.93%) |
| Quarter ended Jun 2008 | $361.60M | +46.40% |
| Quarter ended Mar 2008 | $247.00M | (17.34%) |
| Quarter ended Dec 2007 | $298.80M | +8.14% |
| Quarter ended Sep 2007 | $276.30M | +0.80% |
| Quarter ended Jun 2007 | $274.10M | +31.40% |
| Quarter ended Mar 2007 | $208.60M | (35.91%) |
| Quarter ended Dec 2006 | $325.50M | +21.05% |
| Quarter ended Sep 2006 | $268.90M | +6.50% |
| Quarter ended Jun 2006 | $252.50M | (20.42%) |
| Quarter ended Mar 2006 | $317.30M | (8.22%) |
| Quarter ended Dec 2005 | $345.70M | +1.68% |
| Quarter ended Sep 2005 | $340.00M | (10.31%) |
| Quarter ended Jun 2005 | $379.10M | +27.69% |
| Quarter ended Mar 2005 | $296.90M | (0.34%) |
| Quarter ended Dec 2004 | $297.90M | +7.08% |
| Quarter ended Sep 2004 | $278.20M | (12.71%) |
| Quarter ended Jun 2004 | $318.70M | +41.33% |
| Quarter ended Mar 2004 | $225.50M | (14.97%) |
| Quarter ended Dec 2003 | $265.20M | +26.17% |
| Quarter ended Sep 2003 | $210.20M | +2.34% |
| Quarter ended Jun 2003 | $205.40M | +36.84% |
| Quarter ended Mar 2003 | $150.10M | +9.96% |
| Quarter ended Dec 2002 | $136.50M | (8.57%) |
| Quarter ended Sep 2002 | $149.30M | N/A |