Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $516.67M with a quarterly period change of +2.75%. 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 | $516.67M | +2.75% |
| Quarter ended Mar 2026 | $502.86M | (2.78%) |
| Quarter ended Dec 2025 | $517.23M | (0.85%) |
| Quarter ended Sep 2025 | $521.69M | +4.28% |
| Quarter ended Jun 2025 | $500.27M | +9.99% |
| Quarter ended Mar 2025 | $454.82M | (3.74%) |
| Quarter ended Dec 2024 | $472.49M | +22.99% |
| Quarter ended Sep 2024 | $384.17M | (11.97%) |
| Quarter ended Jun 2024 | $436.40M | +12.25% |
| Quarter ended Mar 2024 | $388.76M | +17.38% |
| Quarter ended Dec 2023 | $331.20M | +16.06% |
| Quarter ended Sep 2023 | $285.36M | +1.87% |
| Quarter ended Jun 2023 | $280.13M | +0.51% |
| Quarter ended Mar 2023 | $278.70M | +6.62% |
| Quarter ended Dec 2022 | $261.38M | (5.25%) |
| Quarter ended Sep 2022 | $275.88M | +18.18% |
| Quarter ended Jun 2022 | $233.43M | +0.25% |
| Quarter ended Mar 2022 | $232.86M | (25.76%) |
| Quarter ended Dec 2021 | $313.65M | (0.37%) |
| Quarter ended Sep 2021 | $314.81M | (28.28%) |
| Quarter ended Jun 2021 | $438.97M | +48.47% |
| Quarter ended Mar 2021 | $295.67M | (28.58%) |
| Quarter ended Dec 2020 | $413.96M | +18.39% |
| Quarter ended Sep 2020 | $349.67M | (2.34%) |
| Quarter ended Jun 2020 | $358.03M | +51.26% |
| Quarter ended Mar 2020 | $236.69M | (30.58%) |
| Quarter ended Dec 2019 | $340.98M | +80.48% |
| Quarter ended Sep 2019 | $188.93M | (45.33%) |
| Quarter ended Jun 2019 | $345.56M | +1.51% |
| Quarter ended Mar 2019 | $340.44M | +31.03% |
| Quarter ended Dec 2018 | $259.82M | +1.03% |
| Quarter ended Sep 2018 | $257.16M | (20.74%) |
| Quarter ended Jun 2018 | $324.46M | (2.80%) |
| Quarter ended Mar 2018 | $333.81M | (1.46%) |
| Quarter ended Dec 2017 | $338.74M | +31.65% |
| Quarter ended Sep 2017 | $257.31M | (22.07%) |
| Quarter ended Jun 2017 | $330.19M | (6.71%) |
| Quarter ended Mar 2017 | $353.93M | +12.64% |
| Quarter ended Dec 2016 | $314.23M | +13.21% |
| Quarter ended Sep 2016 | $277.57M | (16.72%) |
| Quarter ended Jun 2016 | $333.29M | (6.46%) |
| Quarter ended Mar 2016 | $356.32M | +10.73% |
| Quarter ended Dec 2015 | $321.79M | +16.95% |
| Quarter ended Sep 2015 | $275.16M | (17.96%) |
| Quarter ended Jun 2015 | $335.39M | +2.55% |
| Quarter ended Mar 2015 | $327.05M | +1.48% |
| Quarter ended Dec 2014 | $322.29M | +82.48% |
| Quarter ended Sep 2014 | $176.61M | (39.81%) |
| Quarter ended Jun 2014 | $293.43M | +8.29% |
| Quarter ended Mar 2014 | $270.98M | +11.70% |
| Quarter ended Dec 2013 | $242.60M | +7.88% |
| Quarter ended Sep 2013 | $224.89M | (26.04%) |
| Quarter ended Jun 2013 | $304.05M | +24.65% |
| Quarter ended Mar 2013 | $243.92M | (11.14%) |
| Quarter ended Dec 2012 | $274.51M | +62.71% |
| Quarter ended Sep 2012 | $168.71M | (26.75%) |
| Quarter ended Jun 2012 | $230.33M | (14.38%) |
| Quarter ended Mar 2012 | $269.03M | +28.75% |
| Quarter ended Dec 2011 | $208.95M | +6.86% |
| Quarter ended Sep 2011 | $195.53M | (15.81%) |
| Quarter ended Jun 2011 | $232.24M | (10.82%) |
| Quarter ended Mar 2011 | $260.41M | +99.22% |
| Quarter ended Dec 2010 | $130.72M | +24.87% |
| Quarter ended Sep 2010 | $104.68M | (19.32%) |
| Quarter ended Jun 2010 | $129.75M | (7.68%) |
| Quarter ended Mar 2010 | $140.55M | +18.24% |
| Quarter ended Dec 2009 | $118.86M | +16.67% |
| Quarter ended Sep 2009 | $101.88M | (37.52%) |
| Quarter ended Jun 2009 | $163.04M | +19.23% |
| Quarter ended Mar 2009 | $136.75M | +54.99% |
| Quarter ended Dec 2008 | $88.23M | +6.96% |
| Quarter ended Sep 2008 | $82.49M | (28.31%) |
| Quarter ended Jun 2008 | $115.07M | (9.42%) |
| Quarter ended Mar 2008 | $127.03M | +43.39% |
| Quarter ended Dec 2007 | $88.59M | +32.30% |
| Quarter ended Sep 2007 | $66.96M | (38.00%) |
| Quarter ended Jun 2007 | $108.01M | +0.79% |
| Quarter ended Mar 2007 | $107.17M | +49.18% |
| Quarter ended Dec 2006 | $71.84M | +1.91% |
| Quarter ended Sep 2006 | $70.49M | (26.39%) |
| Quarter ended Jun 2006 | $95.77M | +12.43% |
| Quarter ended Mar 2006 | $85.17M | +35.22% |
| Quarter ended Dec 2005 | $62.99M | (13.26%) |
| Quarter ended Sep 2005 | $72.61M | (1.08%) |
| Quarter ended Jun 2005 | $73.41M | (30.11%) |
| Quarter ended Mar 2005 | $105.03M | +37.85% |
| Quarter ended Dec 2004 | $76.19M | (1.39%) |
| Quarter ended Sep 2004 | $77.27M | (8.92%) |
| Quarter ended Jun 2004 | $84.83M | (3.86%) |
| Quarter ended Mar 2004 | $88.24M | +3.67% |
| Quarter ended Dec 2003 | $85.11M | (1.59%) |
| Quarter ended Sep 2003 | $86.49M | (14.40%) |
| Quarter ended Jun 2003 | $101.04M | +2.48% |
| Quarter ended Mar 2003 | $98.60M | +22.43% |
| Quarter ended Dec 2002 | $80.53M | +1.88% |
| Quarter ended Sep 2002 | $79.05M | N/A |
