Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.14B with a quarterly period change of +30.96%. 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 | $1.14B | +30.96% |
| Quarter ended Mar 2026 | $869.00M | (17.40%) |
| Quarter ended Dec 2025 | $1.05B | (5.57%) |
| Quarter ended Sep 2025 | $1.11B | +11.07% |
| Quarter ended Jun 2025 | $1.00B | +24.60% |
| Quarter ended Mar 2025 | $805.00M | (25.94%) |
| Quarter ended Dec 2024 | $1.09B | (3.21%) |
| Quarter ended Sep 2024 | $1.12B | +11.74% |
| Quarter ended Jun 2024 | $1.00B | +17.82% |
| Quarter ended Mar 2024 | $853.00M | (20.06%) |
| Quarter ended Dec 2023 | $1.07B | (3.35%) |
| Quarter ended Sep 2023 | $1.10B | +17.07% |
| Quarter ended Jun 2023 | $943.00M | +27.26% |
| Quarter ended Mar 2023 | $741.00M | (27.64%) |
| Quarter ended Dec 2022 | $1.02B | +11.30% |
| Quarter ended Sep 2022 | $920.00M | +28.49% |
| Quarter ended Jun 2022 | $716.00M | +25.17% |
| Quarter ended Mar 2022 | $572.00M | (23.32%) |
| Quarter ended Dec 2021 | $746.00M | +9.87% |
| Quarter ended Sep 2021 | $679.00M | +40.29% |
| Quarter ended Jun 2021 | $484.00M | +29.76% |
| Quarter ended Mar 2021 | $373.00M | (27.71%) |
| Quarter ended Dec 2020 | $516.00M | (8.99%) |
| Quarter ended Sep 2020 | $567.00M | +47.66% |
| Quarter ended Jun 2020 | $384.00M | +6.67% |
| Quarter ended Mar 2020 | $360.00M | (40.10%) |
| Quarter ended Dec 2019 | $601.00M | (8.66%) |
| Quarter ended Sep 2019 | $658.00M | +22.99% |
| Quarter ended Jun 2019 | $535.00M | +41.91% |
| Quarter ended Mar 2019 | $377.00M | (37.27%) |
| Quarter ended Dec 2018 | $601.00M | +0.50% |
| Quarter ended Sep 2018 | $598.00M | +25.63% |
| Quarter ended Jun 2018 | $476.00M | +38.78% |
| Quarter ended Mar 2018 | $343.00M | (32.21%) |
| Quarter ended Dec 2017 | $506.00M | +6.08% |
| Quarter ended Sep 2017 | $477.00M | +26.19% |
| Quarter ended Jun 2017 | $378.00M | +43.18% |
| Quarter ended Mar 2017 | $264.00M | (36.39%) |
| Quarter ended Dec 2016 | $415.00M | (1.89%) |
| Quarter ended Sep 2016 | $423.00M | +21.90% |
| Quarter ended Jun 2016 | $347.00M | +36.61% |
| Quarter ended Mar 2016 | $254.00M | (36.02%) |
| Quarter ended Dec 2015 | $397.00M | (10.99%) |
| Quarter ended Sep 2015 | $446.00M | +18.93% |
| Quarter ended Jun 2015 | $375.00M | +25.00% |
| Quarter ended Mar 2015 | $300.00M | (29.58%) |
| Quarter ended Dec 2014 | $426.00M | +0.95% |
| Quarter ended Sep 2014 | $422.00M | +29.85% |
| Quarter ended Jun 2014 | $325.00M | +49.08% |
| Quarter ended Mar 2014 | $218.00M | (36.26%) |
| Quarter ended Dec 2013 | $342.00M | +1.48% |
| Quarter ended Sep 2013 | $337.00M | +34.80% |
| Quarter ended Jun 2013 | $250.00M | +67.79% |
| Quarter ended Mar 2013 | $149.00M | (36.86%) |
| Quarter ended Dec 2012 | $236.00M | +6.31% |
| Quarter ended Sep 2012 | $222.00M | +382.61% |
| Quarter ended Jun 2012 | $46.00M | (47.13%) |
| Quarter ended Mar 2012 | $87.00M | (24.35%) |
| Quarter ended Dec 2011 | $115.00M | (26.28%) |
| Quarter ended Sep 2011 | $156.00M | +64.21% |
| Quarter ended Jun 2011 | $95.00M | +216.67% |
| Quarter ended Mar 2011 | $30.00M | (36.17%) |
| Quarter ended Dec 2010 | $47.00M | (49.46%) |
| Quarter ended Sep 2010 | $93.00M | +57.63% |
| Quarter ended Jun 2010 | $59.00M | +3050.00% |
| Quarter ended Mar 2010 | ($2.00M) | (108.33%) |
| Quarter ended Dec 2009 | $24.00M | (64.18%) |
| Quarter ended Sep 2009 | $67.00M | +1240.00% |
| Quarter ended Jun 2009 | $5.00M | (72.22%) |
| Quarter ended Mar 2009 | $18.00M | +101.72% |
| Quarter ended Dec 2008 | ($1.05B) | (657.45%) |
| Quarter ended Sep 2008 | $188.00M | +46.88% |
| Quarter ended Jun 2008 | $128.00M | +25.49% |
| Quarter ended Mar 2008 | $102.00M | (41.71%) |
| Quarter ended Dec 2007 | $175.00M | (18.22%) |
| Quarter ended Sep 2007 | $214.00M | +25.15% |
| Quarter ended Jun 2007 | $171.00M | +72.73% |
| Quarter ended Mar 2007 | $99.00M | (42.44%) |
| Quarter ended Dec 2006 | $172.00M | (20.37%) |
| Quarter ended Sep 2006 | $216.00M | +44.00% |
| Quarter ended Jun 2006 | $150.00M | +70.45% |
| Quarter ended Mar 2006 | $88.00M | (34.33%) |
| Quarter ended Dec 2005 | $134.00M | (21.64%) |
| Quarter ended Sep 2005 | $171.00M | +30.53% |
| Quarter ended Jun 2005 | $131.00M | +104.69% |
| Quarter ended Mar 2005 | $64.00M | (47.91%) |
| Quarter ended Dec 2004 | $122.87M | +2192.10% |
| Quarter ended Sep 2004 | ($5.87M) | (105.48%) |
| Quarter ended Jun 2004 | $107.12M | +225.71% |
| Quarter ended Mar 2004 | $32.89M | +115.73% |
| Quarter ended Dec 2003 | ($209.13M) | (284.41%) |
| Quarter ended Sep 2003 | $113.41M | +19.84% |
| Quarter ended Jun 2003 | $94.63M | +135.12% |
| Quarter ended Mar 2003 | $40.25M | +119.38% |
| Quarter ended Dec 2002 | ($207.69M) | (273.27%) |
| Quarter ended Sep 2002 | $119.86M | N/A |