Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $575.20M with a quarterly period change of (6.64%). 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 | $575.20M | (6.64%) |
| Quarter ended Mar 2026 | $616.10M | +1.58% |
| Quarter ended Dec 2025 | $606.51M | (9.11%) |
| Quarter ended Sep 2025 | $667.30M | +27.87% |
| Quarter ended Jun 2025 | $521.86M | (3.11%) |
| Quarter ended Mar 2025 | $538.61M | (26.05%) |
| Quarter ended Dec 2024 | $728.30M | +53.50% |
| Quarter ended Sep 2024 | $474.45M | (2.71%) |
| Quarter ended Jun 2024 | $487.67M | (15.05%) |
| Quarter ended Mar 2024 | $574.07M | +14.54% |
| Quarter ended Dec 2023 | $501.20M | +19.35% |
| Quarter ended Sep 2023 | $419.95M | (8.14%) |
| Quarter ended Jun 2023 | $457.18M | +21.57% |
| Quarter ended Mar 2023 | $376.07M | (21.39%) |
| Quarter ended Dec 2022 | $478.42M | +67.13% |
| Quarter ended Sep 2022 | $286.26M | +28.62% |
| Quarter ended Jun 2022 | $222.56M | (69.61%) |
| Quarter ended Mar 2022 | $732.43M | +106.54% |
| Quarter ended Dec 2021 | $354.62M | +6.72% |
| Quarter ended Sep 2021 | $332.28M | +10.78% |
| Quarter ended Jun 2021 | $299.94M | +1.31% |
| Quarter ended Mar 2021 | $296.07M | (25.87%) |
| Quarter ended Dec 2020 | $399.41M | +93.50% |
| Quarter ended Sep 2020 | $206.41M | +95.75% |
| Quarter ended Jun 2020 | $105.45M | +1730.32% |
| Quarter ended Mar 2020 | ($6.47M) | (104.41%) |
| Quarter ended Dec 2019 | $146.76M | (27.70%) |
| Quarter ended Sep 2019 | $202.98M | (25.85%) |
| Quarter ended Jun 2019 | $273.74M | +19.31% |
| Quarter ended Mar 2019 | $229.44M | +41.07% |
| Quarter ended Dec 2018 | $162.64M | (22.27%) |
| Quarter ended Sep 2018 | $209.22M | (8.73%) |
| Quarter ended Jun 2018 | $229.24M | +8.65% |
| Quarter ended Mar 2018 | $210.99M | +4.76% |
| Quarter ended Dec 2017 | $201.40M | (10.93%) |
| Quarter ended Sep 2017 | $226.11M | +40.48% |
| Quarter ended Jun 2017 | $160.96M | (12.66%) |
| Quarter ended Mar 2017 | $184.30M | (20.50%) |
| Quarter ended Dec 2016 | $231.83M | (30.09%) |
| Quarter ended Sep 2016 | $331.62M | +109.47% |
| Quarter ended Jun 2016 | $158.31M | (9.37%) |
| Quarter ended Mar 2016 | $174.68M | +11.82% |
| Quarter ended Dec 2015 | $156.21M | (31.76%) |
| Quarter ended Sep 2015 | $228.92M | +28.47% |
| Quarter ended Jun 2015 | $178.19M | +5.61% |
| Quarter ended Mar 2015 | $168.72M | +3.70% |
| Quarter ended Dec 2014 | $162.70M | (41.57%) |
| Quarter ended Sep 2014 | $278.45M | +5.69% |
| Quarter ended Jun 2014 | $263.45M | +6.41% |
| Quarter ended Mar 2014 | $247.59M | +36.24% |
| Quarter ended Dec 2013 | $181.73M | (8.33%) |
| Quarter ended Sep 2013 | $198.23M | +24.91% |
| Quarter ended Jun 2013 | $158.71M | (0.95%) |
| Quarter ended Mar 2013 | $160.22M | (31.08%) |
| Quarter ended Dec 2012 | $232.49M | +73.90% |
| Quarter ended Sep 2012 | $133.69M | (9.93%) |
| Quarter ended Jun 2012 | $148.44M | (20.75%) |
| Quarter ended Mar 2012 | $187.30M | +24.85% |
| Quarter ended Dec 2011 | $150.02M | +56.03% |
| Quarter ended Sep 2011 | $96.15M | (11.82%) |
| Quarter ended Jun 2011 | $109.03M | (31.51%) |
| Quarter ended Mar 2011 | $159.19M | (9.34%) |
| Quarter ended Dec 2010 | $175.59M | +44.76% |
| Quarter ended Sep 2010 | $121.30M | (16.82%) |
| Quarter ended Jun 2010 | $145.82M | (9.20%) |
| Quarter ended Mar 2010 | $160.59M | (13.42%) |
| Quarter ended Dec 2009 | $185.49M | +47.48% |
| Quarter ended Sep 2009 | $125.78M | +0.37% |
| Quarter ended Jun 2009 | $125.31M | +330.57% |
| Quarter ended Mar 2009 | ($54.35M) | (332.71%) |
| Quarter ended Dec 2008 | $23.36M | +141.12% |
| Quarter ended Sep 2008 | ($56.79M) | (159.50%) |
| Quarter ended Jun 2008 | $95.45M | (63.89%) |
| Quarter ended Mar 2008 | $264.31M | +1.05% |
| Quarter ended Dec 2007 | $261.56M | +1.50% |
| Quarter ended Sep 2007 | $257.70M | (4.70%) |
| Quarter ended Jun 2007 | $270.42M | +0.93% |
| Quarter ended Mar 2007 | $267.94M | (5.13%) |
| Quarter ended Dec 2006 | $282.43M | +15.30% |
| Quarter ended Sep 2006 | $244.96M | +4.67% |
| Quarter ended Jun 2006 | $234.04M | +3.00% |
| Quarter ended Mar 2006 | $227.21M | (4.39%) |
| Quarter ended Dec 2005 | $237.64M | +42.01% |
| Quarter ended Sep 2005 | $167.34M | (12.68%) |
| Quarter ended Jun 2005 | $191.64M | +10.19% |
| Quarter ended Mar 2005 | $173.91M | +1.70% |
| Quarter ended Dec 2004 | $171.01M | +23.12% |
| Quarter ended Sep 2004 | $138.90M | (12.06%) |
| Quarter ended Jun 2004 | $157.95M | (7.45%) |
| Quarter ended Mar 2004 | $170.65M | +26.14% |
| Quarter ended Dec 2003 | $135.28M | +25.18% |
| Quarter ended Sep 2003 | $108.08M | (23.55%) |
| Quarter ended Jun 2003 | $141.37M | +35.18% |
| Quarter ended Mar 2003 | $104.58M | (6.61%) |
| Quarter ended Dec 2002 | $111.99M | +88.11% |
| Quarter ended Sep 2002 | $59.53M | N/A |
