Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $263.00M with a quarterly period change of +16.37%. 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 | $263.00M | +16.37% |
| Quarter ended Apr 2026 | $226.00M | (54.53%) |
| Quarter ended Jan 2026 | $497.00M | +78.14% |
| Quarter ended Sep 2025 | $279.00M | +3.72% |
| Quarter ended Jun 2025 | $269.00M | +31.86% |
| Quarter ended Mar 2025 | $204.00M | +40.69% |
| Quarter ended Dec 2024 | $145.00M | (30.95%) |
| Quarter ended Sep 2024 | $210.00M | (28.81%) |
| Quarter ended Jun 2024 | $295.00M | +43.90% |
| Quarter ended Mar 2024 | $205.00M | (34.92%) |
| Quarter ended Dec 2023 | $315.00M | N/A |
| Quarter ended Sep 2023 | $0 | (100.00%) |
| Quarter ended Jun 2023 | $348.00M | +40.89% |
| Quarter ended Mar 2023 | $247.00M | +18.75% |
| Quarter ended Dec 2022 | $208.00M | (8.77%) |
| Quarter ended Sep 2022 | $228.00M | (2.56%) |
| Quarter ended Jul 2022 | $234.00M | +14.71% |
| Quarter ended Apr 2022 | $204.00M | (16.73%) |
| Quarter ended Dec 2021 | $245.00M | +10.86% |
| Quarter ended Oct 2021 | $221.00M | +1.84% |
| Quarter ended Jul 2021 | $217.00M | +19.89% |
| Quarter ended Apr 2021 | $181.00M | (29.84%) |
| Quarter ended Dec 2020 | $258.00M | +77.93% |
| Quarter ended Oct 2020 | $145.00M | +905.56% |
| Quarter ended Jul 2020 | ($18.00M) | (114.17%) |
| Quarter ended Apr 2020 | $127.00M | (57.09%) |
| Quarter ended Dec 2019 | $296.00M | +15.18% |
| Quarter ended Sep 2019 | $257.00M | (12.59%) |
| Quarter ended Jun 2019 | $294.00M | +30.67% |
| Quarter ended Mar 2019 | $225.00M | (39.84%) |
| Quarter ended Dec 2018 | $374.00M | +81.55% |
| Quarter ended Sep 2018 | $206.00M | (27.21%) |
| Quarter ended Jun 2018 | $283.00M | +17.92% |
| Quarter ended Mar 2018 | $240.00M | (25.70%) |
| Quarter ended Dec 2017 | $323.00M | +21.89% |
| Quarter ended Sep 2017 | $265.00M | +0.00% |
| Quarter ended Jul 2017 | $265.00M | +38.02% |
| Quarter ended Apr 2017 | $192.00M | (44.19%) |
| Quarter ended Dec 2016 | $344.00M | +28.84% |
| Quarter ended Oct 2016 | $267.00M | (12.17%) |
| Quarter ended Jul 2016 | $304.00M | +17.83% |
| Quarter ended Apr 2016 | $258.00M | (23.44%) |
| Quarter ended Dec 2015 | $337.00M | +15.02% |
| Quarter ended Oct 2015 | $293.00M | +3.53% |
| Quarter ended Jul 2015 | $283.00M | +24.67% |
| Quarter ended Apr 2015 | $227.00M | (35.14%) |
| Quarter ended Dec 2014 | $350.00M | +24.56% |
| Quarter ended Sep 2014 | $281.00M | +1.44% |
| Quarter ended Jun 2014 | $277.00M | +47.34% |
| Quarter ended Mar 2014 | $188.00M | (28.24%) |
| Quarter ended Dec 2013 | $262.00M | +40.86% |
| Quarter ended Sep 2013 | $186.00M | (9.27%) |
| Quarter ended Jun 2013 | $205.00M | +5.67% |
| Quarter ended Mar 2013 | $194.00M | (24.22%) |
| Quarter ended Dec 2012 | $256.00M | (1.92%) |
| Quarter ended Sep 2012 | $261.00M | (15.26%) |
| Quarter ended Jun 2012 | $308.00M | +32.76% |
| Quarter ended Mar 2012 | $232.00M | +625.00% |
| Quarter ended Dec 2011 | $32.00M | (87.20%) |
| Quarter ended Oct 2011 | $250.00M | +20.19% |
| Quarter ended Jul 2011 | $208.00M | +92.59% |
| Quarter ended Apr 2011 | $108.00M | (33.33%) |
| Quarter ended Dec 2010 | $162.00M | +44.64% |
| Quarter ended Oct 2010 | $112.00M | (37.08%) |
| Quarter ended Jul 2010 | $178.00M | +89.36% |
| Quarter ended Apr 2010 | $94.00M | (22.95%) |
| Quarter ended Dec 2009 | $122.00M | +9.91% |
| Quarter ended Oct 2009 | $111.00M | +29.07% |
| Quarter ended May 2009 | $86.00M | (20.37%) |
| Quarter ended Mar 2009 | $108.00M | (55.74%) |
| Quarter ended Dec 2008 | $244.00M | (42.32%) |
| Quarter ended Sep 2008 | $423.00M | (11.13%) |
| Quarter ended Jun 2008 | $476.00M | +4.85% |
| Quarter ended Mar 2008 | $454.00M | (6.58%) |
| Quarter ended Dec 2007 | $486.00M | +8.97% |
| Quarter ended Sep 2007 | $446.00M | +5.94% |
| Quarter ended Jun 2007 | $421.00M | +2.18% |
| Quarter ended Mar 2007 | $412.00M | +7.57% |
| Quarter ended Dec 2006 | $383.00M | +6.69% |
| Quarter ended Sep 2006 | $359.00M | (1.37%) |
| Quarter ended Jul 2006 | $364.00M | +15.19% |
| Quarter ended Apr 2006 | $316.00M | (3.66%) |
| Quarter ended Dec 2005 | $328.00M | +24.24% |
| Quarter ended Oct 2005 | $264.00M | (12.29%) |
| Quarter ended Jul 2005 | $301.00M | +14.45% |
| Quarter ended Apr 2005 | $263.00M | +15.86% |
| Quarter ended Dec 2004 | $227.00M | (5.42%) |
| Quarter ended Oct 2004 | $240.00M | (2.04%) |
| Quarter ended Jul 2004 | $245.00M | +24.37% |
| Quarter ended Apr 2004 | $197.00M | +34.93% |
| Quarter ended Dec 2003 | $146.00M | (29.81%) |
| Quarter ended Sep 2003 | $208.00M | (6.31%) |
| Quarter ended Jun 2003 | $222.00M | +19.35% |
| Quarter ended Mar 2003 | $186.00M | (2.11%) |
| Quarter ended Dec 2002 | $190.00M | (23.69%) |
| Quarter ended Sep 2002 | $249.00M | N/A |
