Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $1.32B with a quarterly period change of +1.07%. 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 | $1.32B | +1.07% |
| Quarter ended Dec 2025 | $1.31B | +17.85% |
| Quarter ended Sep 2025 | $1.11B | +25.03% |
| Quarter ended Jun 2025 | $887.00M | (18.92%) |
| Quarter ended Mar 2025 | $1.09B | +37.96% |
| Quarter ended Dec 2024 | $793.00M | (5.37%) |
| Quarter ended Sep 2024 | $838.00M | +20.40% |
| Quarter ended Jun 2024 | $696.00M | (31.23%) |
| Quarter ended Mar 2024 | $1.01B | (6.90%) |
| Quarter ended Dec 2023 | $1.09B | +9.36% |
| Quarter ended Sep 2023 | $994.00M | +14.25% |
| Quarter ended Jun 2023 | $870.00M | (36.03%) |
| Quarter ended Mar 2023 | $1.36B | +26.87% |
| Quarter ended Dec 2022 | $1.07B | +30.73% |
| Quarter ended Sep 2022 | $820.00M | +73.73% |
| Quarter ended Jun 2022 | $472.00M | (27.83%) |
| Quarter ended Mar 2022 | $654.00M | (30.20%) |
| Quarter ended Dec 2021 | $937.00M | +163.94% |
| Quarter ended Sep 2021 | $355.00M | (40.83%) |
| Quarter ended Jun 2021 | $600.00M | (18.81%) |
| Quarter ended Mar 2021 | $739.00M | +42.66% |
| Quarter ended Dec 2020 | $518.00M | (19.19%) |
| Quarter ended Sep 2020 | $641.00M | +4.74% |
| Quarter ended Jun 2020 | $612.00M | +42.00% |
| Quarter ended Mar 2020 | $431.00M | +84.19% |
| Quarter ended Dec 2019 | $234.00M | (62.74%) |
| Quarter ended Sep 2019 | $628.00M | +26.10% |
| Quarter ended Jun 2019 | $498.00M | (11.23%) |
| Quarter ended Mar 2019 | $561.00M | +188.49% |
| Quarter ended Dec 2018 | ($634.00M) | (226.55%) |
| Quarter ended Sep 2018 | $501.00M | +22.20% |
| Quarter ended Jun 2018 | $410.00M | (16.50%) |
| Quarter ended Mar 2018 | $491.00M | +362.57% |
| Quarter ended Dec 2017 | ($187.00M) | (168.25%) |
| Quarter ended Sep 2017 | $274.00M | (27.51%) |
| Quarter ended Jun 2017 | $378.00M | (12.09%) |
| Quarter ended Mar 2017 | $430.00M | (25.99%) |
| Quarter ended Dec 2016 | $581.00M | +68.41% |
| Quarter ended Sep 2016 | $345.00M | +170.70% |
| Quarter ended Jun 2016 | ($488.00M) | (286.26%) |
| Quarter ended Mar 2016 | $262.00M | +134.98% |
| Quarter ended Dec 2015 | ($749.00M) | (310.39%) |
| Quarter ended Sep 2015 | $356.00M | (9.18%) |
| Quarter ended Jun 2015 | $392.00M | +72.69% |
| Quarter ended Mar 2015 | $227.00M | (57.25%) |
| Quarter ended Dec 2014 | $531.00M | +72.96% |
| Quarter ended Sep 2014 | $307.00M | (1.29%) |
| Quarter ended Jun 2014 | $311.00M | (25.95%) |
| Quarter ended Mar 2014 | $420.00M | +59.70% |
| Quarter ended Dec 2013 | $263.00M | (21.73%) |
| Quarter ended Sep 2013 | $336.00M | (4.00%) |
| Quarter ended Jun 2013 | $350.00M | (17.84%) |
| Quarter ended Mar 2013 | $426.00M | +12.11% |
| Quarter ended Dec 2012 | $380.00M | +1.88% |
| Quarter ended Sep 2012 | $373.00M | +12.35% |
| Quarter ended Jun 2012 | $332.00M | (37.00%) |
| Quarter ended Mar 2012 | $527.00M | +52.31% |
| Quarter ended Dec 2011 | $346.00M | (24.29%) |
| Quarter ended Sep 2011 | $457.00M | (0.65%) |
| Quarter ended Jun 2011 | $460.00M | +4.78% |
| Quarter ended Mar 2011 | $439.00M | (0.68%) |
| Quarter ended Dec 2010 | $442.00M | +134.26% |
| Quarter ended Sep 2010 | ($1.29B) | (410.10%) |
| Quarter ended Jun 2010 | $416.00M | (13.15%) |
| Quarter ended Mar 2010 | $479.00M | +5.04% |
| Quarter ended Dec 2009 | $456.00M | +15.74% |
| Quarter ended Sep 2009 | $394.00M | +12.25% |
| Quarter ended Jun 2009 | $351.00M | +25.36% |
| Quarter ended Mar 2009 | $280.00M | (30.69%) |
| Quarter ended Dec 2008 | $404.00M | (41.36%) |
| Quarter ended Sep 2008 | $689.00M | (14.83%) |
| Quarter ended Jun 2008 | $809.00M | (0.74%) |
| Quarter ended Mar 2008 | $815.00M | +65.95% |
| Quarter ended Dec 2007 | $491.10M | +0.02% |
| Quarter ended Sep 2007 | $491.00M | (2.00%) |
| Quarter ended Jun 2007 | $501.00M | +30.81% |
| Quarter ended Mar 2007 | $383.00M | +105.69% |
| Quarter ended Dec 2006 | $186.20M | (41.96%) |
| Quarter ended Sep 2006 | $320.80M | +116.03% |
| Quarter ended Jun 2006 | $148.50M | (58.55%) |
| Quarter ended Mar 2006 | $358.30M | (2.10%) |
| Quarter ended Dec 2005 | $366.00M | +198.29% |
| Quarter ended Sep 2005 | $122.70M | (56.40%) |
| Quarter ended Jun 2005 | $281.40M | (39.12%) |
| Quarter ended Mar 2005 | $462.20M | +60.10% |
| Quarter ended Dec 2004 | $288.70M | +15.16% |
| Quarter ended Sep 2004 | $250.70M | +37.37% |
| Quarter ended Jun 2004 | $182.50M | (30.24%) |
| Quarter ended Mar 2004 | $261.60M | +4.47% |
| Quarter ended Dec 2003 | $250.40M | +3.51% |
| Quarter ended Sep 2003 | $241.90M | (64.50%) |
| Quarter ended Jun 2003 | $681.40M | +198.60% |
| Quarter ended Mar 2003 | $228.20M | (30.97%) |
| Quarter ended Dec 2002 | $330.60M | +3309.71% |
| Quarter ended Sep 2002 | ($10.30M) | +95.06% |
| Quarter ended Jun 2002 | ($208.40M) | N/A |
