Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $655.00M with a quarterly period change of +1.71%. 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 | $655.00M | +1.71% |
| Quarter ended Mar 2026 | $644.00M | (12.74%) |
| Quarter ended Dec 2025 | $738.00M | +10.81% |
| Quarter ended Sep 2025 | $666.00M | +7.07% |
| Quarter ended Jun 2025 | $622.00M | +13.50% |
| Quarter ended Mar 2025 | $548.00M | (16.59%) |
| Quarter ended Dec 2024 | $657.00M | +6.14% |
| Quarter ended Sep 2024 | $619.00M | +1.98% |
| Quarter ended Jun 2024 | $607.00M | +16.73% |
| Quarter ended Mar 2024 | $520.00M | (14.61%) |
| Quarter ended Dec 2023 | $609.00M | (0.65%) |
| Quarter ended Sep 2023 | $613.00M | +6.98% |
| Quarter ended Jun 2023 | $573.00M | +9.56% |
| Quarter ended Mar 2023 | $523.00M | (9.52%) |
| Quarter ended Dec 2022 | $578.00M | +5.86% |
| Quarter ended Sep 2022 | $546.00M | (1.44%) |
| Quarter ended Jun 2022 | $554.00M | +8.84% |
| Quarter ended Mar 2022 | $509.00M | +1.39% |
| Quarter ended Dec 2021 | $502.00M | (4.74%) |
| Quarter ended Sep 2021 | $527.00M | (7.05%) |
| Quarter ended Jun 2021 | $567.00M | +4.42% |
| Quarter ended Mar 2021 | $543.00M | +12.66% |
| Quarter ended Dec 2020 | $482.00M | +2.34% |
| Quarter ended Sep 2020 | $471.00M | +57.00% |
| Quarter ended Jun 2020 | $300.00M | +20.00% |
| Quarter ended Mar 2020 | $250.00M | (54.21%) |
| Quarter ended Dec 2019 | $546.00M | +13.75% |
| Quarter ended Sep 2019 | $480.00M | +1.91% |
| Quarter ended Jun 2019 | $471.00M | +8.78% |
| Quarter ended Mar 2019 | $433.00M | (41.57%) |
| Quarter ended Dec 2018 | $741.00M | +34.00% |
| Quarter ended Sep 2018 | $553.00M | +23.16% |
| Quarter ended Jun 2018 | $449.00M | (18.81%) |
| Quarter ended Mar 2018 | $553.00M | (54.49%) |
| Quarter ended Dec 2017 | $1.22B | +88.96% |
| Quarter ended Sep 2017 | $643.00M | +53.46% |
| Quarter ended Jun 2017 | $419.00M | (13.43%) |
| Quarter ended Mar 2017 | $484.00M | N/A |
| Quarter ended Dec 2016 | ($84.00M) | (121.11%) |
| Quarter ended Sep 2016 | $398.00M | (4.10%) |
| Quarter ended Jun 2016 | $415.00M | +18.91% |
| Quarter ended Mar 2016 | $349.00M | (20.86%) |
| Quarter ended Dec 2015 | $441.00M | (26.87%) |
| Quarter ended Sep 2015 | $603.00M | +62.53% |
| Quarter ended Jun 2015 | $371.00M | (26.68%) |
| Quarter ended Mar 2015 | $506.00M | N/A |
| Quarter ended Dec 2014 | ($43.00M) | (107.82%) |
| Quarter ended Sep 2014 | $550.00M | +14.82% |
| Quarter ended Jun 2014 | $479.00M | (16.11%) |
| Quarter ended Mar 2014 | $571.00M | +0.00% |
| Quarter ended Dec 2013 | $571.00M | +63.14% |
| Quarter ended Sep 2013 | $350.00M | (10.26%) |
| Quarter ended Jun 2013 | $390.00M | (19.92%) |
| Quarter ended Mar 2013 | $487.00M | (3.56%) |
| Quarter ended Dec 2012 | $505.00M | (24.74%) |
| Quarter ended Sep 2012 | $671.00M | +41.86% |
| Quarter ended Jun 2012 | $473.00M | (26.67%) |
| Quarter ended Mar 2012 | $645.00M | +27.22% |
| Quarter ended Dec 2011 | $507.00M | +3.89% |
| Quarter ended Sep 2011 | $488.00M | +16.47% |
| Quarter ended Jun 2011 | $419.00M | +4.49% |
| Quarter ended Mar 2011 | $401.00M | (8.86%) |
| Quarter ended Dec 2010 | $440.00M | (19.12%) |
| Quarter ended Sep 2010 | $544.00M | +29.22% |
| Quarter ended Jun 2010 | $421.00M | +15.66% |
| Quarter ended Mar 2010 | $364.00M | (2.93%) |
| Quarter ended Dec 2009 | $375.00M | (20.21%) |
| Quarter ended Sep 2009 | $470.00M | +19.29% |
| Quarter ended Jun 2009 | $394.00M | +12.25% |
| Quarter ended Mar 2009 | $351.00M | (2.50%) |
| Quarter ended Dec 2008 | $360.00M | (12.41%) |
| Quarter ended Sep 2008 | $411.00M | +29.65% |
| Quarter ended Jun 2008 | $317.00M | (25.59%) |
| Quarter ended Mar 2008 | $426.00M | +29.09% |
| Quarter ended Jan 2008 | $330.00M | (17.71%) |
| Quarter ended Sep 2007 | $401.00M | +29.35% |
| Quarter ended Jun 2007 | $310.00M | (1.90%) |
| Quarter ended Mar 2007 | $316.00M | (3.95%) |
| Quarter ended Dec 2006 | $329.00M | (4.36%) |
| Quarter ended Sep 2006 | $344.00M | +12.05% |
| Quarter ended Jun 2006 | $307.00M | +8.87% |
| Quarter ended Mar 2006 | $282.00M | (3.75%) |
| Quarter ended Dec 2005 | $293.00M | (4.87%) |
| Quarter ended Sep 2005 | $308.00M | +18.01% |
| Quarter ended Jun 2005 | $261.00M | +3.98% |
| Quarter ended Mar 2005 | $251.00M | (27.46%) |
| Quarter ended Dec 2004 | $346.00M | +18.90% |
| Quarter ended Sep 2004 | $291.00M | +5.82% |
| Quarter ended Jun 2004 | $275.00M | +13.17% |
| Quarter ended Mar 2004 | $243.00M | (31.16%) |
| Quarter ended Dec 2003 | $353.00M | +31.23% |
| Quarter ended Oct 2003 | $269.00M | +22.27% |
| Quarter ended Jun 2003 | $220.00M | +1.38% |
| Quarter ended Mar 2003 | $217.00M | (22.50%) |
| Quarter ended Dec 2002 | $280.00M | +8.53% |
| Quarter ended Sep 2002 | $258.00M | N/A |