Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.25B with a quarterly period change of +9.59%. 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 | $1.25B | +9.59% |
| Quarter ended Mar 2026 | $1.14B | (12.48%) |
| Quarter ended Dec 2025 | $1.30B | +9.63% |
| Quarter ended Sep 2025 | $1.19B | +3.05% |
| Quarter ended Jun 2025 | $1.15B | +82.69% |
| Quarter ended Mar 2025 | $630.10M | (38.59%) |
| Quarter ended Dec 2024 | $1.03B | (8.09%) |
| Quarter ended Sep 2024 | $1.12B | N/A |
| Quarter ended Jun 2024 | ($3.51B) | (408.44%) |
| Quarter ended Mar 2024 | $1.14B | +15.28% |
| Quarter ended Dec 2023 | $988.50M | (4.78%) |
| Quarter ended Sep 2023 | $1.04B | +1.14% |
| Quarter ended Jun 2023 | $1.03B | +31.76% |
| Quarter ended Mar 2023 | $779.00M | (24.63%) |
| Quarter ended Dec 2022 | $1.03B | (8.27%) |
| Quarter ended Sep 2022 | $1.13B | +1.84% |
| Quarter ended Jun 2022 | $1.11B | +6.28% |
| Quarter ended Mar 2022 | $1.04B | +18.59% |
| Quarter ended Dec 2021 | $877.70M | (16.77%) |
| Quarter ended Sep 2021 | $1.05B | N/A |
| Quarter ended Jun 2021 | ($37.90M) | (104.27%) |
| Quarter ended Mar 2021 | $887.83M | +19.04% |
| Quarter ended Dec 2020 | $745.79M | +10.94% |
| Quarter ended Sep 2020 | $672.24M | (6.38%) |
| Quarter ended Jun 2020 | $718.03M | (0.30%) |
| Quarter ended Mar 2020 | $720.22M | +30.60% |
| Quarter ended Dec 2019 | $551.47M | +455.17% |
| Quarter ended Sep 2019 | $99.33M | (63.20%) |
| Quarter ended Jun 2019 | $269.96M | (2.47%) |
| Quarter ended Mar 2019 | $276.81M | +116.73% |
| Quarter ended Dec 2018 | $127.72M | (37.89%) |
| Quarter ended Sep 2018 | $205.65M | +18.96% |
| Quarter ended Jun 2018 | $172.88M | +34.12% |
| Quarter ended Mar 2018 | $128.90M | +2.52% |
| Quarter ended Dec 2017 | $125.74M | N/A |
| Quarter ended Sep 2017 | ($326.04M) | (718.60%) |
| Quarter ended Jun 2017 | $52.71M | (80.54%) |
| Quarter ended Mar 2017 | $270.84M | +583.25% |
| Quarter ended Dec 2016 | $39.64M | N/A |
| Quarter ended Sep 2016 | ($21.73M) | (747.99%) |
| Quarter ended Jun 2016 | $3.35M | N/A |
| Quarter ended Mar 2016 | ($14.33M) | N/A |
| Quarter ended Dec 2015 | ($55.49M) | N/A |
| Quarter ended Sep 2015 | ($70.03M) | N/A |
| Quarter ended Jun 2015 | ($171.16M) | N/A |
| Quarter ended Mar 2015 | ($171.99M) | N/A |
| Quarter ended Dec 2014 | ($153.63M) | N/A |
| Quarter ended Sep 2014 | ($142.20M) | N/A |
| Quarter ended Jun 2014 | ($180.84M) | N/A |
| Quarter ended Mar 2014 | ($216.39M) | N/A |
| Quarter ended Dec 2013 | ($274.16M) | N/A |
| Quarter ended Sep 2013 | ($134.06M) | N/A |
| Quarter ended Jun 2013 | ($56.93M) | N/A |
| Quarter ended Mar 2013 | ($438.29M) | N/A |
| Quarter ended Dec 2012 | ($77.48M) | N/A |
| Quarter ended Sep 2012 | ($1.07M) | N/A |
| Quarter ended Jun 2012 | ($10.77M) | (111.75%) |
| Quarter ended Mar 2012 | $91.65M | (59.07%) |
| Quarter ended Dec 2011 | $223.90M | +3.80% |
| Quarter ended Sep 2011 | $215.71M | N/A |
| Quarter ended Jun 2011 | ($165.89M) | N/A |
| Quarter ended Mar 2011 | ($159.90M) | N/A |
| Quarter ended Dec 2010 | ($166.63M) | N/A |
| Quarter ended Sep 2010 | ($199.59M) | N/A |
| Quarter ended Jun 2010 | ($169.57M) | N/A |
| Quarter ended Mar 2010 | ($160.28M) | N/A |
| Quarter ended Dec 2009 | ($146.72M) | N/A |
| Quarter ended Sep 2009 | ($148.23M) | N/A |
| Quarter ended Jun 2009 | ($157.17M) | N/A |
| Quarter ended Mar 2009 | ($161.89M) | N/A |
| Quarter ended Dec 2008 | ($141.86M) | N/A |
| Quarter ended Sep 2008 | ($130.63M) | N/A |
| Quarter ended Jun 2008 | ($91.48M) | N/A |
| Quarter ended Mar 2008 | ($98.74M) | N/A |
| Quarter ended Dec 2007 | ($91.75M) | N/A |
| Quarter ended Sep 2007 | ($113.80M) | N/A |
| Quarter ended Jun 2007 | ($125.62M) | N/A |
| Quarter ended Mar 2007 | ($88.63M) | N/A |
| Quarter ended Dec 2006 | ($34.93M) | N/A |
| Quarter ended Sep 2006 | ($62.13M) | N/A |
| Quarter ended Jun 2006 | ($79.22M) | N/A |
| Quarter ended Mar 2006 | ($52.76M) | N/A |
| Quarter ended Dec 2005 | ($26.39M) | N/A |
| Quarter ended Sep 2005 | ($42.48M) | N/A |
| Quarter ended Jun 2005 | ($38.60M) | N/A |
| Quarter ended Mar 2005 | ($42.40M) | N/A |
| Quarter ended Dec 2004 | ($40.44M) | N/A |
| Quarter ended Sep 2004 | ($35.59M) | N/A |
| Quarter ended Jun 2004 | ($42.23M) | N/A |
| Quarter ended Mar 2004 | ($36.55M) | N/A |
| Quarter ended Dec 2003 | ($109.47M) | N/A |
| Quarter ended Sep 2003 | ($85.25M) | N/A |
| Quarter ended Jun 2003 | ($89.01M) | (563.43%) |
| Quarter ended Mar 2003 | $19.21M | N/A |
| Quarter ended Dec 2002 | ($33.66M) | N/A |
| Quarter ended Sep 2002 | ($35.85M) | N/A |
