Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $432.80M with a quarterly period change of (55.84%). 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 | $432.80M | (55.84%) |
| Quarter ended Mar 2026 | $980.00M | +68.12% |
| Quarter ended Dec 2025 | $582.90M | +29.65% |
| Quarter ended Sep 2025 | $449.60M | +11.04% |
| Quarter ended Jun 2025 | $404.90M | (56.81%) |
| Quarter ended Mar 2025 | $937.50M | +58.66% |
| Quarter ended Dec 2024 | $590.90M | +54.00% |
| Quarter ended Sep 2024 | $383.70M | +5.18% |
| Quarter ended Jun 2024 | $364.80M | (55.15%) |
| Quarter ended Mar 2024 | $813.40M | +138.25% |
| Quarter ended Dec 2023 | $341.40M | (27.67%) |
| Quarter ended Sep 2023 | $472.00M | +10.98% |
| Quarter ended Jun 2023 | $425.30M | (36.46%) |
| Quarter ended Mar 2023 | $669.30M | +75.95% |
| Quarter ended Dec 2022 | $380.40M | (5.89%) |
| Quarter ended Sep 2022 | $404.20M | (0.98%) |
| Quarter ended Jun 2022 | $408.20M | (44.19%) |
| Quarter ended Mar 2022 | $731.40M | +123.81% |
| Quarter ended Dec 2021 | $326.80M | (16.21%) |
| Quarter ended Sep 2021 | $390.00M | +5.75% |
| Quarter ended Jun 2021 | $368.80M | (41.40%) |
| Quarter ended Mar 2021 | $629.30M | +69.85% |
| Quarter ended Dec 2020 | $370.50M | +0.08% |
| Quarter ended Sep 2020 | $370.20M | +9.27% |
| Quarter ended Jun 2020 | $338.80M | (45.93%) |
| Quarter ended Mar 2020 | $626.60M | +72.57% |
| Quarter ended Dec 2019 | $363.10M | +16.79% |
| Quarter ended Sep 2019 | $310.90M | (1.18%) |
| Quarter ended Jun 2019 | $314.60M | (42.04%) |
| Quarter ended Mar 2019 | $542.80M | +87.30% |
| Quarter ended Dec 2018 | $289.80M | (4.26%) |
| Quarter ended Sep 2018 | $302.70M | (8.49%) |
| Quarter ended Jun 2018 | $330.80M | (39.31%) |
| Quarter ended Mar 2018 | $545.10M | +32.27% |
| Quarter ended Dec 2017 | $412.10M | +4.70% |
| Quarter ended Sep 2017 | $393.60M | +8.67% |
| Quarter ended Jun 2017 | $362.20M | (41.33%) |
| Quarter ended Mar 2017 | $617.30M | +70.67% |
| Quarter ended Dec 2016 | $361.70M | (9.35%) |
| Quarter ended Sep 2016 | $399.00M | +20.14% |
| Quarter ended Jun 2016 | $332.10M | (43.65%) |
| Quarter ended Mar 2016 | $589.30M | +55.00% |
| Quarter ended Dec 2015 | $380.20M | +9.98% |
| Quarter ended Sep 2015 | $345.70M | +108.50% |
| Quarter ended Jun 2015 | $165.80M | (53.79%) |
| Quarter ended Mar 2015 | $358.80M | +47.35% |
| Quarter ended Dec 2014 | $243.50M | (1.06%) |
| Quarter ended Sep 2014 | $246.10M | +2.24% |
| Quarter ended Jun 2014 | $240.70M | (36.96%) |
| Quarter ended Mar 2014 | $381.80M | +40.57% |
| Quarter ended Dec 2013 | $271.60M | +5.27% |
| Quarter ended Sep 2013 | $258.00M | +12.42% |
| Quarter ended Jun 2013 | $229.50M | (28.50%) |
| Quarter ended Mar 2013 | $321.00M | +59.38% |
| Quarter ended Dec 2012 | $201.40M | (28.23%) |
| Quarter ended Sep 2012 | $280.60M | +26.06% |
| Quarter ended Jun 2012 | $222.60M | (24.72%) |
| Quarter ended Mar 2012 | $295.70M | +53.21% |
| Quarter ended Dec 2011 | $193.00M | (13.95%) |
| Quarter ended Sep 2011 | $224.30M | +28.61% |
| Quarter ended Jun 2011 | $174.40M | (41.00%) |
| Quarter ended Mar 2011 | $295.60M | +37.04% |
| Quarter ended Dec 2010 | $215.70M | +6.26% |
| Quarter ended Sep 2010 | $203.00M | +24.31% |
| Quarter ended Jun 2010 | $163.30M | (28.91%) |
| Quarter ended Mar 2010 | $229.70M | +16.84% |
| Quarter ended Dec 2009 | $196.60M | +87.42% |
| Quarter ended Sep 2009 | $104.90M | (12.00%) |
| Quarter ended Jun 2009 | $119.20M | (50.95%) |
| Quarter ended Mar 2009 | $243.00M | +119.31% |
| Quarter ended Dec 2008 | $110.80M | N/A |
| Quarter ended Sep 2008 | ($18.40M) | (117.01%) |
| Quarter ended Jun 2008 | $108.20M | +83.70% |
| Quarter ended Mar 2008 | $58.90M | (68.30%) |
| Quarter ended Dec 2007 | $185.80M | +21.36% |
| Quarter ended Sep 2007 | $153.10M | +45.67% |
| Quarter ended Jun 2007 | $105.10M | (43.04%) |
| Quarter ended Mar 2007 | $184.50M | +33.12% |
| Quarter ended Dec 2006 | $138.60M | +5.64% |
| Quarter ended Sep 2006 | $131.20M | +22.50% |
| Quarter ended Jun 2006 | $107.10M | (44.10%) |
| Quarter ended Mar 2006 | $191.60M | +7.76% |
| Quarter ended Dec 2005 | $177.80M | +38.47% |
| Quarter ended Sep 2005 | $128.40M | +43.14% |
| Quarter ended Jun 2005 | $89.70M | (46.06%) |
| Quarter ended Mar 2005 | $166.30M | +9.70% |
| Quarter ended Dec 2004 | $151.60M | N/A |
| Quarter ended Sep 2004 | ($49.80M) | (167.85%) |
| Quarter ended Jun 2004 | $73.40M | (59.60%) |
| Quarter ended Mar 2004 | $181.70M | +20.01% |
| Quarter ended Dec 2003 | $151.40M | +59.37% |
| Quarter ended Sep 2003 | $95.00M | (18.31%) |
| Quarter ended Jun 2003 | $116.30M | (38.17%) |
| Quarter ended Mar 2003 | $188.10M | +7.86% |
| Quarter ended Dec 2002 | $174.40M | +27.30% |
| Quarter ended Sep 2002 | $137.00M | N/A |
