Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $558.42M with a quarterly period change of +159.17%. 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 Mar 2026 | $558.42M | +159.17% |
| Quarter ended Dec 2025 | ($943.73M) | (297.85%) |
| Quarter ended Sep 2025 | $476.99M | +7.59% |
| Quarter ended Jun 2025 | $443.33M | +17.10% |
| Quarter ended Mar 2025 | $378.58M | +34.69% |
| Quarter ended Dec 2024 | $281.07M | (10.05%) |
| Quarter ended Sep 2024 | $312.48M | +30.93% |
| Quarter ended Jun 2024 | $238.67M | (23.87%) |
| Quarter ended Mar 2024 | $313.48M | +23.27% |
| Quarter ended Dec 2023 | $254.30M | +5.18% |
| Quarter ended Sep 2023 | $241.78M | +3.22% |
| Quarter ended Jun 2023 | $234.24M | +11.47% |
| Quarter ended Mar 2023 | $210.14M | +19.12% |
| Quarter ended Dec 2022 | $176.41M | +5.44% |
| Quarter ended Sep 2022 | $167.30M | (19.36%) |
| Quarter ended Jun 2022 | $207.45M | +6.35% |
| Quarter ended Mar 2022 | $195.06M | +0.90% |
| Quarter ended Dec 2021 | $193.32M | (5.39%) |
| Quarter ended Sep 2021 | $204.33M | (4.02%) |
| Quarter ended Jun 2021 | $212.89M | +39.30% |
| Quarter ended Mar 2021 | $152.82M | +7.28% |
| Quarter ended Dec 2020 | $142.45M | +31.12% |
| Quarter ended Sep 2020 | $108.64M | (50.69%) |
| Quarter ended Jun 2020 | $220.31M | (13.95%) |
| Quarter ended Mar 2020 | $256.04M | (16.14%) |
| Quarter ended Dec 2019 | $305.31M | +0.81% |
| Quarter ended Sep 2019 | $302.85M | (9.35%) |
| Quarter ended Jun 2019 | $334.11M | +12.96% |
| Quarter ended Mar 2019 | $295.78M | (4.42%) |
| Quarter ended Dec 2018 | $309.47M | +1.92% |
| Quarter ended Sep 2018 | $303.63M | +11.40% |
| Quarter ended Jun 2018 | $272.55M | (1.10%) |
| Quarter ended Mar 2018 | $275.58M | +22.92% |
| Quarter ended Dec 2017 | $224.20M | (25.61%) |
| Quarter ended Sep 2017 | $301.40M | +2.44% |
| Quarter ended Jun 2017 | $294.21M | +1.91% |
| Quarter ended Mar 2017 | $288.68M | (5.24%) |
| Quarter ended Dec 2016 | $304.63M | (12.38%) |
| Quarter ended Sep 2016 | $347.68M | +3.31% |
| Quarter ended Jun 2016 | $336.54M | +5.51% |
| Quarter ended Mar 2016 | $318.98M | (1.53%) |
| Quarter ended Dec 2015 | $323.95M | (0.47%) |
| Quarter ended Sep 2015 | $325.47M | +5.97% |
| Quarter ended Jun 2015 | $307.13M | +6.40% |
| Quarter ended Mar 2015 | $288.66M | +3.83% |
| Quarter ended Dec 2014 | $278.01M | +7.35% |
| Quarter ended Sep 2014 | $258.97M | +20.70% |
| Quarter ended Jun 2014 | $214.56M | +10.77% |
| Quarter ended Mar 2014 | $193.70M | +8.50% |
| Quarter ended Dec 2013 | $178.53M | +4.65% |
| Quarter ended Sep 2013 | $170.60M | (3.93%) |
| Quarter ended Jun 2013 | $177.59M | +8.06% |
| Quarter ended Mar 2013 | $164.33M | +6.79% |
| Quarter ended Dec 2012 | $153.88M | +11.88% |
| Quarter ended Sep 2012 | $137.55M | (7.02%) |
| Quarter ended Jun 2012 | $147.93M | +6.54% |
| Quarter ended Mar 2012 | $138.85M | +74.88% |
| Quarter ended Dec 2011 | $79.40M | (41.68%) |
| Quarter ended Sep 2011 | $136.15M | (4.66%) |
| Quarter ended Jun 2011 | $142.81M | +52.76% |
| Quarter ended Mar 2011 | $93.49M | (14.49%) |
| Quarter ended Dec 2010 | $109.33M | +84.96% |
| Quarter ended Sep 2010 | $59.11M | (31.16%) |
| Quarter ended Jun 2010 | $85.86M | +13.89% |
| Quarter ended Mar 2010 | $75.39M | +27.44% |
| Quarter ended Dec 2009 | $59.16M | (24.59%) |
| Quarter ended Sep 2009 | $78.44M | (0.23%) |
| Quarter ended Jun 2009 | $78.62M | +9.05% |
| Quarter ended Mar 2009 | $72.10M | (14.02%) |
| Quarter ended Dec 2008 | $83.86M | +7.02% |
| Quarter ended Sep 2008 | $78.36M | +8.11% |
| Quarter ended Jun 2008 | $72.48M | +7.78% |
| Quarter ended Mar 2008 | $67.25M | (5.95%) |
| Quarter ended Dec 2007 | $71.50M | +17.69% |
| Quarter ended Sep 2007 | $60.76M | +1.91% |
| Quarter ended Jun 2007 | $59.62M | +0.47% |
| Quarter ended Mar 2007 | $59.34M | +14.53% |
| Quarter ended Dec 2006 | $51.81M | +4.05% |
| Quarter ended Sep 2006 | $49.79M | +0.88% |
| Quarter ended Jun 2006 | $49.36M | +4.47% |
| Quarter ended Mar 2006 | $47.25M | (31.15%) |
| Quarter ended Dec 2005 | $68.62M | +53.32% |
| Quarter ended Sep 2005 | $44.76M | +100.47% |
| Quarter ended Jun 2005 | $22.33M | (46.12%) |
| Quarter ended Mar 2005 | $41.44M | +162.73% |
| Quarter ended Dec 2004 | $15.77M | (59.22%) |
| Quarter ended Sep 2004 | $38.68M | +4.52% |
| Quarter ended Jun 2004 | $37.00M | (4.54%) |
| Quarter ended Mar 2004 | $38.76M | (0.83%) |
| Quarter ended Dec 2003 | $39.08M | +20.17% |
| Quarter ended Sep 2003 | $32.52M | +7.48% |
| Quarter ended Jun 2003 | $30.26M | +1.82% |
| Quarter ended Mar 2003 | $29.72M | (3.30%) |
| Quarter ended Dec 2002 | $30.73M | +11.44% |
| Quarter ended Sep 2002 | $27.58M | +5.86% |
| Quarter ended Jun 2002 | $26.05M | N/A |
