Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $448.00M with a quarterly period change of (55.91%). 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 | $448.00M | (55.91%) |
| Quarter ended Dec 2025 | $1.02B | +143.06% |
| Quarter ended Sep 2025 | $418.00M | +13.59% |
| Quarter ended Jun 2025 | $368.00M | (14.81%) |
| Quarter ended Mar 2025 | $432.00M | (52.05%) |
| Quarter ended Dec 2024 | $901.00M | +217.62% |
| Quarter ended Sep 2024 | ($766.00M) | (461.32%) |
| Quarter ended Jun 2024 | $212.00M | (24.29%) |
| Quarter ended Mar 2024 | $280.00M | (64.06%) |
| Quarter ended Dec 2023 | $779.00M | +389.94% |
| Quarter ended Sep 2023 | $159.00M | +11.97% |
| Quarter ended Jun 2023 | $142.00M | (50.18%) |
| Quarter ended Mar 2023 | $285.00M | (59.75%) |
| Quarter ended Dec 2022 | $708.00M | +359.74% |
| Quarter ended Sep 2022 | $154.00M | +12.41% |
| Quarter ended Jun 2022 | $137.00M | (23.46%) |
| Quarter ended Mar 2022 | $179.00M | (74.06%) |
| Quarter ended Dec 2021 | $690.00M | (38.99%) |
| Quarter ended Sep 2021 | $1.13B | +565.29% |
| Quarter ended Jun 2021 | $170.00M | (19.43%) |
| Quarter ended Mar 2021 | $211.00M | (64.05%) |
| Quarter ended Dec 2020 | $587.00M | +789.39% |
| Quarter ended Sep 2020 | $66.00M | (59.51%) |
| Quarter ended Jun 2020 | $163.00M | (54.72%) |
| Quarter ended Mar 2020 | $360.00M | (47.60%) |
| Quarter ended Dec 2019 | $687.00M | +542.06% |
| Quarter ended Sep 2019 | $107.00M | (39.20%) |
| Quarter ended Jun 2019 | $176.00M | (50.97%) |
| Quarter ended Mar 2019 | $359.00M | (23.62%) |
| Quarter ended Dec 2018 | $470.00M | +2664.71% |
| Quarter ended Sep 2018 | $17.00M | (73.02%) |
| Quarter ended Jun 2018 | $63.00M | (75.68%) |
| Quarter ended Mar 2018 | $259.00M | +135.45% |
| Quarter ended Dec 2017 | $110.00M | +523.08% |
| Quarter ended Sep 2017 | ($26.00M) | (142.62%) |
| Quarter ended Jun 2017 | $61.00M | (84.79%) |
| Quarter ended Mar 2017 | $401.00M | +355.68% |
| Quarter ended Dec 2016 | $88.00M | +8700.00% |
| Quarter ended Sep 2016 | $1.00M | (99.26%) |
| Quarter ended Jun 2016 | $136.00M | (58.28%) |
| Quarter ended Mar 2016 | $326.00M | +16200.00% |
| Quarter ended Dec 2015 | $2.00M | (92.59%) |
| Quarter ended Sep 2015 | $27.00M | (74.29%) |
| Quarter ended Jun 2015 | $105.00M | (64.16%) |
| Quarter ended Mar 2015 | $293.00M | +110.79% |
| Quarter ended Dec 2014 | $139.00M | +308.82% |
| Quarter ended Sep 2014 | $34.00M | (77.03%) |
| Quarter ended Jun 2014 | $148.00M | (54.60%) |
| Quarter ended Mar 2014 | $326.00M | +114.47% |
| Quarter ended Dec 2013 | $152.00M | +117.14% |
| Quarter ended Sep 2013 | $70.00M | (58.08%) |
| Quarter ended Jun 2013 | $167.00M | (40.57%) |
| Quarter ended Mar 2013 | $281.00M | +136.26% |
| Quarter ended Dec 2012 | ($775.00M) | (1207.14%) |
| Quarter ended Sep 2012 | $70.00M | (60.89%) |
| Quarter ended Jun 2012 | $179.00M | (43.53%) |
| Quarter ended Mar 2012 | $317.00M | +291.36% |
| Quarter ended Dec 2011 | $81.00M | (10.00%) |
| Quarter ended Sep 2011 | $90.00M | (42.31%) |
| Quarter ended Jun 2011 | $156.00M | (34.73%) |
| Quarter ended Mar 2011 | $239.00M | +35.03% |
| Quarter ended Dec 2010 | $177.00M | +66.98% |
| Quarter ended Sep 2010 | $106.00M | (37.28%) |
| Quarter ended Jun 2010 | $169.00M | (43.85%) |
| Quarter ended Mar 2010 | $301.00M | +73.99% |
| Quarter ended Dec 2009 | $173.00M | +110.98% |
| Quarter ended Sep 2009 | $82.00M | (50.30%) |
| Quarter ended Jun 2009 | $165.00M | (39.78%) |
| Quarter ended Mar 2009 | $274.00M | +101.47% |
| Quarter ended Dec 2008 | $136.00M | +106.06% |
| Quarter ended Sep 2008 | $66.00M | (14.29%) |
| Quarter ended Jun 2008 | $77.00M | (65.78%) |
| Quarter ended Mar 2008 | $225.00M | +49.01% |
| Quarter ended Dec 2007 | $151.00M | +62.37% |
| Quarter ended Sep 2007 | $93.00M | (32.61%) |
| Quarter ended Jun 2007 | $138.00M | (42.02%) |
| Quarter ended Mar 2007 | $238.00M | +80.30% |
| Quarter ended Dec 2006 | $132.00M | +36.08% |
| Quarter ended Sep 2006 | $97.00M | (18.49%) |
| Quarter ended Jun 2006 | $119.00M | (41.67%) |
| Quarter ended Mar 2006 | $204.00M | +90.65% |
| Quarter ended Dec 2005 | $107.00M | +62.12% |
| Quarter ended Sep 2005 | $66.00M | (66.83%) |
| Quarter ended Jun 2005 | $199.00M | +111.70% |
| Quarter ended Mar 2005 | $94.00M | (44.71%) |
| Quarter ended Dec 2004 | $170.00M | +55.96% |
| Quarter ended Sep 2004 | $109.00M | (28.76%) |
| Quarter ended Jun 2004 | $153.00M | (34.62%) |
| Quarter ended Mar 2004 | $234.00M | +21.88% |
| Quarter ended Dec 2003 | $192.00M | +81.13% |
| Quarter ended Sep 2003 | $106.00M | (22.06%) |
| Quarter ended Jun 2003 | $136.00M | (26.88%) |
| Quarter ended Mar 2003 | $186.00M | (5.58%) |
| Quarter ended Dec 2002 | $197.00M | +207.81% |
| Quarter ended Sep 2002 | $64.00M | +113.33% |
| Quarter ended Jun 2002 | $30.00M | N/A |
