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 +12.58%. 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 | +12.58% |
| Quarter ended Mar 2026 | $1.11B | (5.36%) |
| Quarter ended Dec 2025 | $1.18B | (3.29%) |
| Quarter ended Sep 2025 | $1.22B | +2.44% |
| Quarter ended Jun 2025 | $1.19B | +15.47% |
| Quarter ended Mar 2025 | $1.03B | +9.25% |
| Quarter ended Dec 2024 | $941.00M | (16.50%) |
| Quarter ended Sep 2024 | $1.13B | +5.62% |
| Quarter ended Jun 2024 | $1.07B | +5.23% |
| Quarter ended Mar 2024 | $1.01B | (1.74%) |
| Quarter ended Dec 2023 | $1.03B | +1.08% |
| Quarter ended Sep 2023 | $1.02B | +8.04% |
| Quarter ended Jun 2023 | $945.00M | +14.55% |
| Quarter ended Mar 2023 | $825.00M | +1.85% |
| Quarter ended Dec 2022 | $810.00M | (14.10%) |
| Quarter ended Sep 2022 | $943.00M | +5.96% |
| Quarter ended Jun 2022 | $890.00M | +13.38% |
| Quarter ended Mar 2022 | $785.00M | +8.88% |
| Quarter ended Dec 2021 | $721.00M | (6.73%) |
| Quarter ended Sep 2021 | $773.00M | (2.77%) |
| Quarter ended Jun 2021 | $795.00M | +19.01% |
| Quarter ended Mar 2021 | $668.00M | +7.57% |
| Quarter ended Dec 2020 | $621.00M | (10.52%) |
| Quarter ended Sep 2020 | $694.00M | +17.63% |
| Quarter ended Jun 2020 | $590.00M | +2.97% |
| Quarter ended Mar 2020 | $573.00M | (17.20%) |
| Quarter ended Dec 2019 | $692.00M | (5.98%) |
| Quarter ended Sep 2019 | $736.00M | +4.69% |
| Quarter ended Jun 2019 | $703.00M | +12.84% |
| Quarter ended Mar 2019 | $623.00M | (13.83%) |
| Quarter ended Dec 2018 | $723.00M | (0.69%) |
| Quarter ended Sep 2018 | $728.00M | +7.53% |
| Quarter ended Jun 2018 | $677.00M | +11.53% |
| Quarter ended Mar 2018 | $607.00M | +104.38% |
| Quarter ended Dec 2017 | $297.00M | (58.05%) |
| Quarter ended Sep 2017 | $708.00M | +4.42% |
| Quarter ended Jun 2017 | $678.00M | +21.94% |
| Quarter ended Mar 2017 | $556.00M | (10.61%) |
| Quarter ended Dec 2016 | $622.00M | (6.61%) |
| Quarter ended Sep 2016 | $666.00M | +9.00% |
| Quarter ended Jun 2016 | $611.00M | +20.28% |
| Quarter ended Mar 2016 | $508.00M | +1.20% |
| Quarter ended Dec 2015 | $502.00M | (16.47%) |
| Quarter ended Sep 2015 | $601.00M | +19.72% |
| Quarter ended Jun 2015 | $502.00M | +14.09% |
| Quarter ended Mar 2015 | $440.00M | (41.49%) |
| Quarter ended Dec 2014 | $752.00M | +37.73% |
| Quarter ended Sep 2014 | $546.00M | +2.63% |
| Quarter ended Jun 2014 | $532.00M | +13.43% |
| Quarter ended Mar 2014 | $469.00M | +214.39% |
| Quarter ended Dec 2013 | ($410.00M) | (171.06%) |
| Quarter ended Sep 2013 | $577.00M | +13.14% |
| Quarter ended Jun 2013 | $510.00M | +26.87% |
| Quarter ended Mar 2013 | $402.00M | (16.94%) |
| Quarter ended Dec 2012 | $484.00M | (3.20%) |
| Quarter ended Sep 2012 | $500.00M | +7.30% |
| Quarter ended Jun 2012 | $466.00M | +16.21% |
| Quarter ended Mar 2012 | $401.00M | (27.36%) |
| Quarter ended Dec 2011 | $552.00M | +1.66% |
| Quarter ended Sep 2011 | $543.00M | +7.31% |
| Quarter ended Jun 2011 | $506.00M | +18.50% |
| Quarter ended Mar 2011 | $427.00M | (25.61%) |
| Quarter ended Dec 2010 | $574.00M | +5.51% |
| Quarter ended Sep 2010 | $544.00M | (7.17%) |
| Quarter ended Jun 2010 | $586.00M | +42.23% |
| Quarter ended Mar 2010 | $412.00M | (9.65%) |
| Quarter ended Dec 2009 | $456.00M | (13.14%) |
| Quarter ended Sep 2009 | $525.00M | (1.69%) |
| Quarter ended Jun 2009 | $534.00M | +43.55% |
| Quarter ended Mar 2009 | $372.00M | (18.95%) |
| Quarter ended Dec 2008 | $459.00M | (27.37%) |
| Quarter ended Sep 2008 | $632.00M | +0.00% |
| Quarter ended Jun 2008 | $632.00M | +23.68% |
| Quarter ended Mar 2008 | $511.00M | (11.13%) |
| Quarter ended Dec 2007 | $575.00M | +1.77% |
| Quarter ended Sep 2007 | $565.00M | (10.74%) |
| Quarter ended Jun 2007 | $633.00M | +31.60% |
| Quarter ended Mar 2007 | $481.00M | +1.91% |
| Quarter ended Dec 2006 | $472.00M | (15.26%) |
| Quarter ended Sep 2006 | $557.00M | (1.42%) |
| Quarter ended Jun 2006 | $565.00M | +29.89% |
| Quarter ended Mar 2006 | $435.00M | (12.83%) |
| Quarter ended Dec 2005 | $499.00M | +30.63% |
| Quarter ended Sep 2005 | $382.00M | (17.49%) |
| Quarter ended Jun 2005 | $463.00M | +26.50% |
| Quarter ended Mar 2005 | $366.00M | (18.30%) |
| Quarter ended Dec 2004 | $448.00M | (3.66%) |
| Quarter ended Sep 2004 | $465.00M | +5.20% |
| Quarter ended Jun 2004 | $442.00M | +28.49% |
| Quarter ended Mar 2004 | $344.00M | (22.00%) |
| Quarter ended Dec 2003 | $441.00M | +1.38% |
| Quarter ended Sep 2003 | $435.00M | +12.99% |
| Quarter ended Jun 2003 | $385.00M | +37.99% |
| Quarter ended Mar 2003 | $279.00M | (27.15%) |
| Quarter ended Dec 2002 | $383.00M | (17.63%) |
| Quarter ended Sep 2002 | $465.00M | N/A |