Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $466.52M with a quarterly period change of +32.76%. 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 | $466.52M | +32.76% |
| Quarter ended Mar 2026 | $351.39M | (9.79%) |
| Quarter ended Dec 2025 | $389.55M | +6.86% |
| Quarter ended Sep 2025 | $364.56M | (1.73%) |
| Quarter ended Jun 2025 | $370.98M | +26.13% |
| Quarter ended Mar 2025 | $294.13M | (19.23%) |
| Quarter ended Dec 2024 | $364.14M | (17.88%) |
| Quarter ended Sep 2024 | $443.42M | +3.82% |
| Quarter ended Jun 2024 | $427.12M | +17.01% |
| Quarter ended Mar 2024 | $365.03M | (9.80%) |
| Quarter ended Dec 2023 | $404.68M | (14.68%) |
| Quarter ended Sep 2023 | $474.33M | (5.69%) |
| Quarter ended Jun 2023 | $502.96M | +6.23% |
| Quarter ended Mar 2023 | $473.45M | (38.60%) |
| Quarter ended Dec 2022 | $771.06M | (18.64%) |
| Quarter ended Sep 2022 | $947.69M | (0.15%) |
| Quarter ended Jun 2022 | $949.13M | +21.68% |
| Quarter ended Mar 2022 | $780.00M | +22.74% |
| Quarter ended Dec 2021 | $635.49M | +17.02% |
| Quarter ended Sep 2021 | $543.06M | +33.80% |
| Quarter ended Jun 2021 | $405.88M | +51.27% |
| Quarter ended Mar 2021 | $268.32M | +4662.09% |
| Quarter ended Dec 2020 | $5.63M | (97.71%) |
| Quarter ended Sep 2020 | $246.55M | +24.20% |
| Quarter ended Jun 2020 | $198.51M | +75.54% |
| Quarter ended Mar 2020 | $113.09M | +52.98% |
| Quarter ended Dec 2019 | $73.92M | (8.40%) |
| Quarter ended Sep 2019 | $80.71M | +42.11% |
| Quarter ended Jun 2019 | $56.79M | +209.69% |
| Quarter ended Mar 2019 | ($51.77M) | (124.19%) |
| Quarter ended Dec 2018 | ($23.09M) | (128.92%) |
| Quarter ended Sep 2018 | $79.86M | (23.39%) |
| Quarter ended Jun 2018 | $104.25M | +293.30% |
| Quarter ended Mar 2018 | $26.51M | (58.56%) |
| Quarter ended Dec 2017 | $63.96M | +19.09% |
| Quarter ended Sep 2017 | $53.71M | (1.86%) |
| Quarter ended Jun 2017 | $54.73M | +21.24% |
| Quarter ended Mar 2017 | $45.14M | (35.57%) |
| Quarter ended Dec 2016 | $70.06M | +47.85% |
| Quarter ended Sep 2016 | $47.39M | (37.58%) |
| Quarter ended Jun 2016 | $75.92M | +14940.90% |
| Quarter ended Mar 2016 | ($511,533) | (100.90%) |
| Quarter ended Dec 2015 | $57.00M | +91.73% |
| Quarter ended Sep 2015 | $29.73M | (76.27%) |
| Quarter ended Jun 2015 | $125.29M | (4.36%) |
| Quarter ended Mar 2015 | $130.99M | (8.25%) |
| Quarter ended Dec 2014 | $142.77M | +157.94% |
| Quarter ended Sep 2014 | $55.35M | (43.22%) |
| Quarter ended Jun 2014 | $97.48M | +216.04% |
| Quarter ended Mar 2014 | $30.84M | +375.31% |
| Quarter ended Dec 2013 | $6.49M | (91.98%) |
| Quarter ended Sep 2013 | $80.87M | +111.85% |
| Quarter ended Jun 2013 | $38.17M | +287.60% |
| Quarter ended Mar 2013 | $9.85M | +130.66% |
| Quarter ended Dec 2012 | ($32.12M) | (147.29%) |
| Quarter ended Sep 2012 | $67.93M | (6.48%) |
| Quarter ended Jun 2012 | $72.64M | +711.35% |
| Quarter ended Mar 2012 | $8.95M | +120.04% |
| Quarter ended Dec 2011 | ($44.68M) | (939.93%) |
| Quarter ended Sep 2011 | $5.32M | (93.92%) |
| Quarter ended Jun 2011 | $87.44M | (33.38%) |
| Quarter ended Mar 2011 | $131.24M | (39.95%) |
| Quarter ended Dec 2010 | $218.55M | (4.66%) |
| Quarter ended Sep 2010 | $229.23M | +38.88% |
| Quarter ended Jun 2010 | $165.06M | +65.97% |
| Quarter ended Mar 2010 | $99.45M | (13.04%) |
| Quarter ended Dec 2009 | $114.37M | (10.46%) |
| Quarter ended Sep 2009 | $127.74M | +85.59% |
| Quarter ended Jun 2009 | $68.83M | +128.62% |
| Quarter ended Mar 2009 | ($240.50M) | (328.45%) |
| Quarter ended Dec 2008 | ($56.13M) | (404.71%) |
| Quarter ended Sep 2008 | $18.42M | (47.27%) |
| Quarter ended Jun 2008 | $34.94M | +14647.00% |
| Quarter ended Mar 2008 | $236,921 | +100.01% |
| Quarter ended Dec 2007 | ($2.33B) | (347.67%) |
| Quarter ended Sep 2007 | $941.14M | +8892.01% |
| Quarter ended Jun 2007 | $10.47M | (98.65%) |
| Quarter ended Mar 2007 | $775.85M | +132.48% |
| Quarter ended Dec 2006 | ($2.39B) | (372.61%) |
| Quarter ended Sep 2006 | $876.11M | +6439.36% |
| Quarter ended Jun 2006 | $13.40M | (98.38%) |
| Quarter ended Mar 2006 | $827.61M | +598.68% |
| Quarter ended Dec 2005 | ($165.96M) | (663.17%) |
| Quarter ended Sep 2005 | $29.47M | +129.23% |
| Quarter ended Jun 2005 | ($100.81M) | (114.21%) |
| Quarter ended Mar 2005 | $709.46M | +130.94% |
| Quarter ended Dec 2004 | ($2.29B) | (332.71%) |
| Quarter ended Sep 2004 | $985.41M | (0.88%) |
| Quarter ended Jun 2004 | $994.14M | (2.35%) |
| Quarter ended Mar 2004 | $1.02B | +154.26% |
| Quarter ended Dec 2003 | ($1.88B) | (333.46%) |
| Quarter ended Sep 2003 | $803.67M | +1686.69% |
| Quarter ended Jun 2003 | $44.98M | (93.47%) |
| Quarter ended Mar 2003 | $689.29M | +139.52% |
| Quarter ended Dec 2002 | ($1.74B) | (380.52%) |
| Quarter ended Sep 2002 | $621.71M | N/A |
