Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $602.00M with a quarterly period change of +32.60%. 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 | $602.00M | +32.60% |
| Quarter ended Dec 2025 | $454.00M | +3392.31% |
| Quarter ended Sep 2025 | $13.00M | +113.98% |
| Quarter ended Jun 2025 | ($93.00M) | (113.29%) |
| Quarter ended Mar 2025 | $700.00M | +43.74% |
| Quarter ended Dec 2024 | $487.00M | +596.94% |
| Quarter ended Sep 2024 | ($98.00M) | (246.27%) |
| Quarter ended Jun 2024 | $67.00M | (90.66%) |
| Quarter ended Mar 2024 | $717.00M | +209.05% |
| Quarter ended Dec 2023 | $232.00M | (2.11%) |
| Quarter ended Sep 2023 | $237.00M | +132.38% |
| Quarter ended Jun 2023 | ($732.00M) | (387.06%) |
| Quarter ended Mar 2023 | $255.00M | +121.18% |
| Quarter ended Dec 2022 | ($1.20B) | (497.36%) |
| Quarter ended Sep 2022 | $303.00M | +206.06% |
| Quarter ended Jun 2022 | $99.00M | (92.57%) |
| Quarter ended Mar 2022 | $1.33B | +2058.82% |
| Quarter ended Dec 2021 | ($68.00M) | (108.65%) |
| Quarter ended Sep 2021 | $786.00M | +101.02% |
| Quarter ended Jun 2021 | $391.00M | (41.73%) |
| Quarter ended Mar 2021 | $671.00M | +33.67% |
| Quarter ended Dec 2020 | $502.00M | +627.54% |
| Quarter ended Sep 2020 | $69.00M | (60.34%) |
| Quarter ended Jun 2020 | $174.00M | (51.93%) |
| Quarter ended Mar 2020 | $362.00M | (3.98%) |
| Quarter ended Dec 2019 | $377.00M | +407.76% |
| Quarter ended Sep 2019 | ($122.50M) | (1376.04%) |
| Quarter ended Jun 2019 | $9.60M | (98.22%) |
| Quarter ended Mar 2019 | $538.80M | +221.29% |
| Quarter ended Dec 2018 | $167.70M | +208.84% |
| Quarter ended Sep 2018 | $54.30M | +90.53% |
| Quarter ended Jun 2018 | $28.50M | (95.17%) |
| Quarter ended Mar 2018 | $589.50M | +49.24% |
| Quarter ended Dec 2017 | $395.00M | +1331.16% |
| Quarter ended Sep 2017 | $27.60M | +1085.71% |
| Quarter ended Jun 2017 | ($2.80M) | (100.55%) |
| Quarter ended Mar 2017 | $513.20M | +10.08% |
| Quarter ended Dec 2016 | $466.20M | +626.19% |
| Quarter ended Sep 2016 | ($88.60M) | (156.90%) |
| Quarter ended Jun 2016 | $155.70M | (74.70%) |
| Quarter ended Mar 2016 | $615.40M | +101.44% |
| Quarter ended Dec 2015 | $305.50M | +4728.79% |
| Quarter ended Sep 2015 | ($6.60M) | (111.76%) |
| Quarter ended Jun 2015 | $56.10M | (92.01%) |
| Quarter ended Mar 2015 | $702.10M | +742.86% |
| Quarter ended Dec 2014 | $83.30M | +986.17% |
| Quarter ended Sep 2014 | ($9.40M) | (114.99%) |
| Quarter ended Jun 2014 | $62.70M | (89.35%) |
| Quarter ended Mar 2014 | $588.60M | +61.84% |
| Quarter ended Dec 2013 | $363.70M | +8558.14% |
| Quarter ended Sep 2013 | ($4.30M) | (110.36%) |
| Quarter ended Jun 2013 | $41.50M | (91.83%) |
| Quarter ended Mar 2013 | $507.70M | +72.57% |
| Quarter ended Dec 2012 | $294.20M | +1128.67% |
| Quarter ended Sep 2012 | ($28.60M) | (48.96%) |
| Quarter ended Jun 2012 | ($19.20M) | (105.04%) |
| Quarter ended Mar 2012 | $380.80M | +102.23% |
| Quarter ended Dec 2011 | $188.30M | +1893.33% |
| Quarter ended Sep 2011 | ($10.50M) | (161.05%) |
| Quarter ended Jun 2011 | $17.20M | (95.18%) |
| Quarter ended Mar 2011 | $357.00M | +41.50% |
| Quarter ended Dec 2010 | $252.30M | +1242.02% |
| Quarter ended Sep 2010 | $18.80M | (39.74%) |
| Quarter ended Jun 2010 | $31.20M | (91.48%) |
| Quarter ended Mar 2010 | $366.00M | +50.49% |
| Quarter ended Dec 2009 | $243.20M | +3258.44% |
| Quarter ended Sep 2009 | ($7.70M) | (126.74%) |
| Quarter ended Jun 2009 | $28.80M | (92.32%) |
| Quarter ended Mar 2009 | $374.80M | +29.51% |
| Quarter ended Dec 2008 | $289.40M | +7721.62% |
| Quarter ended Sep 2008 | $3.70M | (92.56%) |
| Quarter ended Jun 2008 | $49.70M | (84.34%) |
| Quarter ended Mar 2008 | $317.40M | +70.10% |
| Quarter ended Dec 2007 | $186.60M | +2292.31% |
| Quarter ended Sep 2007 | $7.80M | (81.65%) |
| Quarter ended Jun 2007 | $42.50M | (85.44%) |
| Quarter ended Mar 2007 | $291.80M | +80.91% |
| Quarter ended Dec 2006 | $161.30M | +1290.52% |
| Quarter ended Sep 2006 | $11.60M | (63.29%) |
| Quarter ended Jun 2006 | $31.60M | (86.02%) |
| Quarter ended Mar 2006 | $226.10M | +48.55% |
| Quarter ended Dec 2005 | $152.20M | +5009.68% |
| Quarter ended Sep 2005 | ($3.10M) | +3.13% |
| Quarter ended Jun 2005 | ($3.20M) | (101.14%) |
| Quarter ended Mar 2005 | $280.40M | +88.69% |
| Quarter ended Dec 2004 | $148.60M | +2703.77% |
| Quarter ended Sep 2004 | $5.30M | (80.44%) |
| Quarter ended Jun 2004 | $27.10M | (85.48%) |
| Quarter ended Mar 2004 | $186.70M | +81.44% |
| Quarter ended Dec 2003 | $102.90M | +20480.00% |
| Quarter ended Sep 2003 | $500,000 | (87.50%) |
| Quarter ended Jun 2003 | $4.00M | (97.70%) |
| Quarter ended Mar 2003 | $173.70M | +66.54% |
| Quarter ended Dec 2002 | $104.30M | +1867.80% |
| Quarter ended Sep 2002 | ($5.90M) | (123.69%) |
| Quarter ended Jun 2002 | $24.90M | N/A |
