Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $666.92M with a quarterly period change of +1.05%. 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 Mar 2026 | $666.92M | +1.05% |
| Quarter ended Dec 2025 | $660.02M | +109.19% |
| Quarter ended Sep 2025 | $315.51M | (4.30%) |
| Quarter ended Jun 2025 | $329.69M | +13.42% |
| Quarter ended Mar 2025 | $290.68M | +147.14% |
| Quarter ended Dec 2024 | $117.62M | (33.15%) |
| Quarter ended Sep 2024 | $175.94M | +4.11% |
| Quarter ended Jun 2024 | $169.01M | +6.79% |
| Quarter ended Mar 2024 | $158.26M | (0.60%) |
| Quarter ended Dec 2023 | $159.21M | +41.88% |
| Quarter ended Sep 2023 | $112.22M | (17.01%) |
| Quarter ended Jun 2023 | $135.22M | +37.10% |
| Quarter ended Mar 2023 | $98.63M | (1.06%) |
| Quarter ended Dec 2022 | $99.69M | (2.88%) |
| Quarter ended Sep 2022 | $102.64M | (31.50%) |
| Quarter ended Jun 2022 | $149.84M | (6.19%) |
| Quarter ended Mar 2022 | $159.73M | (45.00%) |
| Quarter ended Dec 2021 | $290.43M | +110.68% |
| Quarter ended Sep 2021 | $137.86M | (15.52%) |
| Quarter ended Jun 2021 | $163.18M | (0.01%) |
| Quarter ended Mar 2021 | $163.19M | +7.00% |
| Quarter ended Dec 2020 | $152.51M | (1.75%) |
| Quarter ended Sep 2020 | $155.22M | +51.76% |
| Quarter ended Jun 2020 | $102.28M | (6.90%) |
| Quarter ended Mar 2020 | $109.86M | +30.60% |
| Quarter ended Dec 2019 | $84.12M | +3.15% |
| Quarter ended Sep 2019 | $81.55M | +173.43% |
| Quarter ended Jun 2019 | ($111.06M) | (256.60%) |
| Quarter ended Mar 2019 | $70.92M | +61.16% |
| Quarter ended Dec 2018 | $44.01M | (10.38%) |
| Quarter ended Sep 2018 | $49.10M | (34.84%) |
| Quarter ended Jun 2018 | $75.35M | (0.61%) |
| Quarter ended Mar 2018 | $75.82M | (13.17%) |
| Quarter ended Dec 2017 | $87.31M | +17.75% |
| Quarter ended Sep 2017 | $74.16M | +0.64% |
| Quarter ended Jun 2017 | $73.68M | +8.65% |
| Quarter ended Mar 2017 | $67.82M | (24.36%) |
| Quarter ended Dec 2016 | $89.67M | +0.75% |
| Quarter ended Sep 2016 | $89.00M | +33.04% |
| Quarter ended Jun 2016 | $66.90M | +37.40% |
| Quarter ended Mar 2016 | $48.69M | (22.71%) |
| Quarter ended Dec 2015 | $62.99M | +2.77% |
| Quarter ended Sep 2015 | $61.30M | (3.19%) |
| Quarter ended Jun 2015 | $63.31M | (1.07%) |
| Quarter ended Mar 2015 | $63.99M | +5.03% |
| Quarter ended Dec 2014 | $60.93M | (25.34%) |
| Quarter ended Sep 2014 | $81.61M | +9.27% |
| Quarter ended Jun 2014 | $74.69M | (18.53%) |
| Quarter ended Mar 2014 | $91.67M | +1.53% |
| Quarter ended Dec 2013 | $90.28M | (0.39%) |
| Quarter ended Sep 2013 | $90.64M | (0.43%) |
| Quarter ended Jun 2013 | $91.03M | (39.72%) |
| Quarter ended Mar 2013 | $151.01M | (19.19%) |
| Quarter ended Dec 2012 | $186.87M | +49.02% |
| Quarter ended Sep 2012 | $125.40M | (17.34%) |
| Quarter ended Jun 2012 | $151.70M | (3.63%) |
| Quarter ended Mar 2012 | $157.41M | +8.54% |
| Quarter ended Dec 2011 | $145.03M | +1.01% |
| Quarter ended Sep 2011 | $143.58M | (4.28%) |
| Quarter ended Jun 2011 | $150.00M | +25.09% |
| Quarter ended Mar 2011 | $119.91M | +24.87% |
| Quarter ended Dec 2010 | $96.03M | +414.37% |
| Quarter ended Sep 2010 | $18.67M | +20.07% |
| Quarter ended Jun 2010 | $15.55M | (70.22%) |
| Quarter ended Mar 2010 | $52.22M | +3.31% |
| Quarter ended Dec 2009 | $50.55M | +50.59% |
| Quarter ended Sep 2009 | $33.57M | +78.67% |
| Quarter ended Jun 2009 | $18.79M | +1.85% |
| Quarter ended Mar 2009 | $18.45M | +1761.25% |
| Quarter ended Dec 2008 | $991,000 | (95.52%) |
| Quarter ended Sep 2008 | $22.11M | (21.99%) |
| Quarter ended Jun 2008 | $28.35M | +2.80% |
| Quarter ended Mar 2008 | $27.58M | (7.57%) |
| Quarter ended Dec 2007 | $29.84M | +31.93% |
| Quarter ended Sep 2007 | $22.61M | (5.62%) |
| Quarter ended Jun 2007 | $23.96M | (8.75%) |
| Quarter ended Mar 2007 | $26.26M | (47.73%) |
| Quarter ended Dec 2006 | $50.24M | +118.24% |
| Quarter ended Sep 2006 | $23.02M | (16.76%) |
| Quarter ended Jun 2006 | $27.66M | +101.43% |
| Quarter ended Mar 2006 | $13.73M | +78.16% |
| Quarter ended Dec 2005 | $7.71M | +17.56% |
| Quarter ended Sep 2005 | $6.55M | (7.96%) |
| Quarter ended Jun 2005 | $7.12M | +25.56% |
| Quarter ended Mar 2005 | $5.67M | +36608.75% |
| Quarter ended Aug 2004 | ($15,536) | +21.32% |
| Quarter ended May 2004 | ($19,747) | +64.36% |
| Quarter ended Feb 2004 | ($55,403) | (251.32%) |
| Quarter ended Nov 2003 | $36,612 | +73.73% |
| Quarter ended Aug 2003 | $21,074 | +507.78% |
| Quarter ended May 2003 | ($5,168) | +63.53% |
| Quarter ended Feb 2003 | ($14,170) | (197.39%) |
| Quarter ended Nov 2002 | $14,550 | (8.75%) |
| Quarter ended Aug 2002 | $15,945 | +219.35% |
| Quarter ended May 2002 | $4,993 | +103.36% |
| Quarter ended Feb 2002 | ($148,762) | N/A |
