Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $600.00M with a quarterly period change of +16.05%. 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 | $600.00M | +16.05% |
| Quarter ended Mar 2026 | $517.00M | +38.61% |
| Quarter ended Dec 2025 | $373.00M | (24.03%) |
| Quarter ended Sep 2025 | $491.00M | +4.03% |
| Quarter ended Jun 2025 | $472.00M | (0.42%) |
| Quarter ended Mar 2025 | $474.00M | +41.92% |
| Quarter ended Dec 2024 | $334.00M | (22.86%) |
| Quarter ended Sep 2024 | $433.00M | +0.70% |
| Quarter ended Jun 2024 | $430.00M | +4.37% |
| Quarter ended Mar 2024 | $412.00M | +33.77% |
| Quarter ended Dec 2023 | $308.00M | (16.76%) |
| Quarter ended Sep 2023 | $370.00M | +18.59% |
| Quarter ended Jun 2023 | $312.00M | +13.04% |
| Quarter ended Mar 2023 | $276.00M | +11.74% |
| Quarter ended Dec 2022 | $247.00M | (5.36%) |
| Quarter ended Sep 2022 | $261.00M | (1.14%) |
| Quarter ended Jun 2022 | $264.00M | +10.46% |
| Quarter ended Mar 2022 | $239.00M | (9.50%) |
| Quarter ended Dec 2021 | $264.10M | +21.71% |
| Quarter ended Sep 2021 | $217.00M | +6.90% |
| Quarter ended Jun 2021 | $203.00M | +5.73% |
| Quarter ended Mar 2021 | $192.00M | +19.18% |
| Quarter ended Dec 2020 | $161.10M | (22.06%) |
| Quarter ended Sep 2020 | $206.70M | +29.67% |
| Quarter ended Jun 2020 | $159.40M | (26.65%) |
| Quarter ended Mar 2020 | $217.30M | (3.89%) |
| Quarter ended Dec 2019 | $226.10M | +33.71% |
| Quarter ended Sep 2019 | $169.10M | (15.70%) |
| Quarter ended Jun 2019 | $200.60M | +198.07% |
| Quarter ended Mar 2019 | $67.30M | (27.99%) |
| Quarter ended Dec 2018 | $93.46M | (25.35%) |
| Quarter ended Sep 2018 | $125.20M | +1.36% |
| Quarter ended Jun 2018 | $123.52M | (5.91%) |
| Quarter ended Mar 2018 | $131.28M | +44.00% |
| Quarter ended Dec 2017 | $91.16M | (10.33%) |
| Quarter ended Sep 2017 | $101.67M | (10.31%) |
| Quarter ended Jul 2017 | $113.36M | (1.01%) |
| Quarter ended Mar 2017 | $114.51M | +82.34% |
| Quarter ended Dec 2016 | $62.80M | (47.71%) |
| Quarter ended Sep 2016 | $120.10M | (9.89%) |
| Quarter ended Jun 2016 | $133.28M | (6.26%) |
| Quarter ended Mar 2016 | $142.18M | (5.97%) |
| Quarter ended Dec 2015 | $151.21M | (0.57%) |
| Quarter ended Sep 2015 | $152.08M | (2.43%) |
| Quarter ended Jun 2015 | $155.86M | +5.01% |
| Quarter ended Mar 2015 | $148.42M | +8.37% |
| Quarter ended Dec 2014 | $136.96M | +0.73% |
| Quarter ended Sep 2014 | $135.98M | +2.76% |
| Quarter ended Jun 2014 | $132.32M | +8.60% |
| Quarter ended Mar 2014 | $121.85M | +9.56% |
| Quarter ended Dec 2013 | $111.22M | +1.23% |
| Quarter ended Sep 2013 | $109.87M | (2.38%) |
| Quarter ended Jun 2013 | $112.55M | +8.57% |
| Quarter ended Mar 2013 | $103.67M | +3.19% |
| Quarter ended Dec 2012 | $100.46M | +3.74% |
| Quarter ended Sep 2012 | $96.84M | (3.99%) |
| Quarter ended Jun 2012 | $100.86M | +7.18% |
| Quarter ended Mar 2012 | $94.11M | +29.79% |
| Quarter ended Dec 2011 | $72.51M | (3.90%) |
| Quarter ended Sep 2011 | $75.45M | +33.87% |
| Quarter ended Jun 2011 | $56.36M | (15.09%) |
| Quarter ended Mar 2011 | $66.38M | +29.27% |
| Quarter ended Dec 2010 | $51.35M | +1.41% |
| Quarter ended Sep 2010 | $50.63M | +1.98% |
| Quarter ended Jun 2010 | $49.65M | (2.98%) |
| Quarter ended Mar 2010 | $51.18M | +22.44% |
| Quarter ended Dec 2009 | $41.80M | (8.66%) |
| Quarter ended Sep 2009 | $45.76M | +24.59% |
| Quarter ended Jun 2009 | $36.73M | (34.12%) |
| Quarter ended Mar 2009 | $55.75M | +10.93% |
| Quarter ended Dec 2008 | $50.25M | (4.19%) |
| Quarter ended Sep 2008 | $52.45M | (6.20%) |
| Quarter ended Jun 2008 | $55.92M | +3.78% |
| Quarter ended Mar 2008 | $53.89M | +16.61% |
| Quarter ended Dec 2007 | $46.21M | +1.24% |
| Quarter ended Sep 2007 | $45.64M | (0.27%) |
| Quarter ended Jun 2007 | $45.77M | +8.29% |
| Quarter ended Mar 2007 | $42.26M | +16.06% |
| Quarter ended Dec 2006 | $36.42M | +42.91% |
| Quarter ended Sep 2006 | $25.48M | (28.31%) |
| Quarter ended Jun 2006 | $35.55M | +9.95% |
| Quarter ended Mar 2006 | $32.33M | +9.22% |
| Quarter ended Dec 2005 | $29.60M | +8.56% |
| Quarter ended Sep 2005 | $27.27M | +3.68% |
| Quarter ended Jun 2005 | $26.30M | +43.23% |
| Quarter ended Mar 2005 | $18.36M | +13.17% |
| Quarter ended Dec 2004 | $16.22M | +68.32% |
| Quarter ended Sep 2004 | $9.64M | (46.64%) |
| Quarter ended Jun 2004 | $18.06M | +57.28% |
| Quarter ended Mar 2004 | $11.48M | (23.03%) |
| Quarter ended Dec 2003 | $14.92M | +40.12% |
| Quarter ended Sep 2003 | $10.65M | (23.08%) |
| Quarter ended Jun 2003 | $13.84M | +12.53% |
| Quarter ended Mar 2003 | $12.30M | (2.35%) |
| Quarter ended Dec 2002 | $12.60M | +12.78% |
| Quarter ended Sep 2002 | $11.17M | N/A |
