Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $425.30M with a quarterly period change of +43.88%. 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 | $425.30M | +43.88% |
| Quarter ended Mar 2026 | $295.60M | (15.78%) |
| Quarter ended Dec 2025 | $351.00M | (35.39%) |
| Quarter ended Sep 2025 | $543.30M | +15.35% |
| Quarter ended Jun 2025 | $471.00M | +108.04% |
| Quarter ended Mar 2025 | $226.40M | (43.54%) |
| Quarter ended Dec 2024 | $401.00M | +18.96% |
| Quarter ended Sep 2024 | $337.10M | (25.68%) |
| Quarter ended Jun 2024 | $453.60M | +162.35% |
| Quarter ended Mar 2024 | $172.90M | (53.28%) |
| Quarter ended Dec 2023 | $370.10M | (11.65%) |
| Quarter ended Sep 2023 | $418.90M | (7.14%) |
| Quarter ended Jun 2023 | $451.10M | +140.97% |
| Quarter ended Mar 2023 | $187.20M | (2.25%) |
| Quarter ended Dec 2022 | $191.50M | (37.30%) |
| Quarter ended Sep 2022 | $305.40M | (0.72%) |
| Quarter ended Jun 2022 | $307.60M | +109.25% |
| Quarter ended Mar 2022 | $147.00M | (30.46%) |
| Quarter ended Dec 2021 | $211.39M | (19.44%) |
| Quarter ended Sep 2021 | $262.40M | (8.73%) |
| Quarter ended Jun 2021 | $287.50M | +15.23% |
| Quarter ended Mar 2021 | $249.50M | +27.02% |
| Quarter ended Dec 2020 | $196.43M | (31.82%) |
| Quarter ended Sep 2020 | $288.10M | (3.61%) |
| Quarter ended Jun 2020 | $298.90M | +166.16% |
| Quarter ended Mar 2020 | $112.30M | (41.99%) |
| Quarter ended Dec 2019 | $193.58M | (36.19%) |
| Quarter ended Sep 2019 | $303.38M | +9.89% |
| Quarter ended Jun 2019 | $276.07M | +164.36% |
| Quarter ended Mar 2019 | $104.43M | (44.00%) |
| Quarter ended Dec 2018 | $186.49M | (25.16%) |
| Quarter ended Sep 2018 | $249.18M | +8.22% |
| Quarter ended Jun 2018 | $230.25M | +183.58% |
| Quarter ended Mar 2018 | $81.19M | (46.31%) |
| Quarter ended Dec 2017 | $151.23M | (33.52%) |
| Quarter ended Sep 2017 | $227.48M | +18.50% |
| Quarter ended Jun 2017 | $191.97M | +172.76% |
| Quarter ended Mar 2017 | $70.38M | (59.51%) |
| Quarter ended Dec 2016 | $173.80M | (23.46%) |
| Quarter ended Sep 2016 | $227.08M | +6.22% |
| Quarter ended Jun 2016 | $213.79M | +229.30% |
| Quarter ended Mar 2016 | $64.92M | (62.48%) |
| Quarter ended Dec 2015 | $173.04M | (18.46%) |
| Quarter ended Sep 2015 | $212.21M | +38.00% |
| Quarter ended Jun 2015 | $153.78M | N/A |
| Quarter ended Mar 2015 | $10.76M | (89.23%) |
| Quarter ended Dec 2014 | $99.89M | (28.82%) |
| Quarter ended Sep 2014 | $140.33M | +35.92% |
| Quarter ended Jun 2014 | $103.25M | (46.96%) |
| Quarter ended Mar 2014 | $194.67M | +261.64% |
| Quarter ended Dec 2013 | $53.83M | (46.05%) |
| Quarter ended Sep 2013 | $99.77M | +14.85% |
| Quarter ended Jun 2013 | $86.87M | N/A |
| Quarter ended Mar 2013 | ($50.06M) | (190.14%) |
| Quarter ended Dec 2012 | $55.53M | (0.60%) |
| Quarter ended Sep 2012 | $55.87M | +184.13% |
| Quarter ended Jun 2012 | $19.66M | N/A |
| Quarter ended Mar 2012 | ($46.28M) | N/A |
| Quarter ended Dec 2011 | ($5.53M) | (105.18%) |
| Quarter ended Sep 2011 | $106.67M | +354.14% |
| Quarter ended Jun 2011 | $23.49M | N/A |
| Quarter ended Mar 2011 | ($61.18M) | N/A |
| Quarter ended Dec 2010 | ($29.41M) | (158.32%) |
| Quarter ended Sep 2010 | $50.43M | N/A |
| Quarter ended Jun 2010 | $1.21M | N/A |
| Quarter ended Mar 2010 | ($36.77M) | N/A |
| Quarter ended Dec 2009 | $1.39M | (98.32%) |
| Quarter ended Sep 2009 | $82.70M | +25.91% |
| Quarter ended Jun 2009 | $65.68M | N/A |
| Quarter ended Mar 2009 | ($1.33M) | N/A |
| Quarter ended Dec 2008 | ($184.43M) | (243.74%) |
| Quarter ended Sep 2008 | $128.30M | (46.20%) |
| Quarter ended Jun 2008 | $238.47M | +257.21% |
| Quarter ended Mar 2008 | $66.76M | (54.19%) |
| Quarter ended Dec 2007 | $145.74M | (31.99%) |
| Quarter ended Sep 2007 | $214.30M | (1.35%) |
| Quarter ended Jun 2007 | $217.23M | +58.40% |
| Quarter ended Mar 2007 | $137.15M | (20.10%) |
| Quarter ended Dec 2006 | $171.64M | (16.97%) |
| Quarter ended Sep 2006 | $206.72M | (5.23%) |
| Quarter ended Jun 2006 | $218.12M | +120.30% |
| Quarter ended Mar 2006 | $99.01M | (31.51%) |
| Quarter ended Dec 2005 | $144.58M | (12.33%) |
| Quarter ended Sep 2005 | $164.91M | +6.61% |
| Quarter ended Jun 2005 | $154.69M | +279.16% |
| Quarter ended Mar 2005 | $40.80M | (84.79%) |
| Quarter ended Dec 2004 | $268.20M | +83.67% |
| Quarter ended Sep 2004 | $146.03M | +28.93% |
| Quarter ended Jun 2004 | $113.26M | +185.39% |
| Quarter ended Mar 2004 | $39.69M | (65.78%) |
| Quarter ended Dec 2003 | $115.98M | (15.01%) |
| Quarter ended Sep 2003 | $136.46M | +34.86% |
| Quarter ended Jun 2003 | $101.18M | +437.32% |
| Quarter ended Mar 2003 | $18.83M | (65.57%) |
| Quarter ended Dec 2002 | $54.69M | (50.72%) |
| Quarter ended Sep 2002 | $110.99M | N/A |
