Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $446.60M with a quarterly period change of +36.10%. 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 32 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $446.60M | +36.10% |
| Quarter ended Mar 2026 | $328.13M | (67.03%) |
| Quarter ended Dec 2025 | $995.38M | +28.79% |
| Quarter ended Sep 2025 | $772.89M | (0.71%) |
| Quarter ended Jun 2025 | $778.38M | +55.99% |
| Quarter ended Mar 2025 | $498.99M | +93.68% |
| Quarter ended Dec 2024 | $257.63M | (20.24%) |
| Quarter ended Sep 2024 | $323.01M | +5.36% |
| Quarter ended Jun 2024 | $306.56M | +22.75% |
| Quarter ended Mar 2024 | $249.74M | N/A |
| Quarter ended Dec 2023 | ($130.65M) | N/A |
| Quarter ended Sep 2023 | ($9.91M) | N/A |
| Quarter ended Jun 2023 | ($132.11M) | N/A |
| Quarter ended Mar 2023 | ($6.17M) | N/A |
| Quarter ended Dec 2022 | ($135.18M) | N/A |
| Quarter ended Sep 2022 | ($48.79M) | N/A |
| Quarter ended Jun 2022 | ($213.77M) | N/A |
| Quarter ended Mar 2022 | ($226.79M) | N/A |
| Quarter ended Dec 2021 | ($54.61M) | (337.49%) |
| Quarter ended Sep 2021 | $23.00M | (81.60%) |
| Quarter ended Jun 2021 | $124.99M | +84.53% |
| Quarter ended Mar 2021 | $67.74M | +49.91% |
| Quarter ended Dec 2020 | $45.18M | (8.43%) |
| Quarter ended Sep 2020 | $49.34M | N/A |
| Quarter ended Jun 2020 | ($23.05M) | N/A |
| Quarter ended Mar 2020 | ($90.29M) | (620.45%) |
| Quarter ended Dec 2019 | $17.35M | (45.95%) |
| Quarter ended Sep 2019 | $32.09M | N/A |
| Quarter ended Jun 2019 | ($843,000) | N/A |
| Quarter ended Mar 2019 | ($22.04M) | N/A |
| Quarter ended Dec 2018 | ($3.11M) | N/A |
| Quarter ended Sep 2018 | ($9.87M) | N/A |
| Quarter ended Jun 2018 | ($2.65M) | N/A |
| Quarter ended Mar 2018 | ($20.99M) | N/A |
| Quarter ended Dec 2017 | ($13.01M) | N/A |
| Quarter ended Sep 2017 | ($14.89M) | N/A |
| Quarter ended Jun 2017 | ($12.22M) | N/A |
| Quarter ended Mar 2017 | ($14.08M) | N/A |
| Quarter ended Dec 2016 | ($13.98M) | N/A |
| Quarter ended Sep 2016 | ($31.98M) | N/A |
| Quarter ended Jun 2016 | ($27.36M) | N/A |
| Quarter ended Mar 2016 | ($97.13M) | N/A |
| Quarter ended Dec 2015 | ($47.82M) | N/A |
| Quarter ended Sep 2015 | ($52.22M) | N/A |
| Quarter ended Jun 2015 | ($28.07M) | N/A |
| Quarter ended Mar 2015 | ($46.35M) | N/A |
| Quarter ended Dec 2014 | ($34.56M) | N/A |
| Quarter ended Sep 2014 | ($35.99M) | N/A |
| Quarter ended Jun 2014 | ($35.59M) | N/A |
| Quarter ended Mar 2014 | ($44.34M) | N/A |