Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $373.20M with a quarterly period change of +29.67%. 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 | $373.20M | +29.67% |
| Quarter ended Dec 2025 | $287.80M | (18.08%) |
| Quarter ended Sep 2025 | $351.30M | +17.10% |
| Quarter ended Jun 2025 | $300.00M | +2.63% |
| Quarter ended Mar 2025 | $292.30M | (24.86%) |
| Quarter ended Dec 2024 | $389.00M | +39.18% |
| Quarter ended Sep 2024 | $279.50M | (20.44%) |
| Quarter ended Jun 2024 | $351.30M | +32.12% |
| Quarter ended Mar 2024 | $265.90M | (24.93%) |
| Quarter ended Dec 2023 | $354.20M | +32.86% |
| Quarter ended Sep 2023 | $266.60M | (19.11%) |
| Quarter ended Jun 2023 | $329.60M | +0.70% |
| Quarter ended Mar 2023 | $327.30M | +1256.54% |
| Quarter ended Dec 2022 | ($28.30M) | (111.54%) |
| Quarter ended Sep 2022 | $245.30M | (12.67%) |
| Quarter ended Jun 2022 | $280.90M | +41.58% |
| Quarter ended Mar 2022 | $198.40M | +150.82% |
| Quarter ended Dec 2021 | $79.10M | (67.45%) |
| Quarter ended Sep 2021 | $243.00M | +8.10% |
| Quarter ended Jun 2021 | $224.80M | (13.10%) |
| Quarter ended Mar 2021 | $258.70M | +7.48% |
| Quarter ended Dec 2020 | $240.70M | (19.55%) |
| Quarter ended Sep 2020 | $299.20M | +274.26% |
| Quarter ended Jun 2020 | ($171.70M) | +62.35% |
| Quarter ended Mar 2020 | ($456.00M) | (235.39%) |
| Quarter ended Dec 2019 | $336.80M | +37.02% |
| Quarter ended Sep 2019 | $245.80M | +20.08% |
| Quarter ended Jun 2019 | $204.70M | (41.55%) |
| Quarter ended Mar 2019 | $350.20M | +144.30% |
| Quarter ended Dec 2018 | ($790.50M) | (454.01%) |
| Quarter ended Sep 2018 | $223.30M | (24.56%) |
| Quarter ended Jun 2018 | $296.00M | (2.95%) |
| Quarter ended Mar 2018 | $305.00M | +904.75% |
| Quarter ended Dec 2017 | ($37.90M) | (117.95%) |
| Quarter ended Sep 2017 | $211.20M | (24.60%) |
| Quarter ended Jun 2017 | $280.10M | (19.53%) |
| Quarter ended Mar 2017 | $348.10M | +89.91% |
| Quarter ended Dec 2016 | $183.30M | (6.24%) |
| Quarter ended Sep 2016 | $195.50M | (3.03%) |
| Quarter ended Jun 2016 | $201.60M | (17.88%) |
| Quarter ended Mar 2016 | $245.50M | +14.99% |
| Quarter ended Dec 2015 | $213.50M | +84.05% |
| Quarter ended Sep 2015 | $116.00M | +187.81% |
| Quarter ended Jun 2015 | ($132.10M) | (148.94%) |
| Quarter ended Mar 2015 | $269.90M | +19.53% |
| Quarter ended Dec 2014 | $225.80M | (11.52%) |
| Quarter ended Sep 2014 | $255.20M | (2.18%) |
| Quarter ended Jun 2014 | $260.90M | (13.06%) |
| Quarter ended Mar 2014 | $300.10M | (4.82%) |
| Quarter ended Dec 2013 | $315.30M | +48.94% |
| Quarter ended Sep 2013 | $211.70M | +0.62% |
| Quarter ended Jun 2013 | $210.40M | (29.44%) |
| Quarter ended Mar 2013 | $298.20M | +48.73% |
| Quarter ended Dec 2012 | $200.50M | (19.61%) |
| Quarter ended Sep 2012 | $249.40M | (17.39%) |
| Quarter ended Jun 2012 | $301.90M | +2.13% |
| Quarter ended Mar 2012 | $295.60M | +46.92% |
| Quarter ended Dec 2011 | $201.20M | (24.53%) |
| Quarter ended Sep 2011 | $266.60M | +2.89% |
| Quarter ended Jun 2011 | $259.10M | (12.82%) |
| Quarter ended Mar 2011 | $297.20M | +141.82% |
| Quarter ended Dec 2010 | $122.90M | (54.75%) |
| Quarter ended Sep 2010 | $271.60M | +19.07% |
| Quarter ended Jun 2010 | $228.10M | (22.44%) |
| Quarter ended Mar 2010 | $294.10M | +23.31% |
| Quarter ended Dec 2009 | $238.50M | +16.91% |
| Quarter ended Sep 2009 | $204.00M | (31.20%) |
| Quarter ended Jun 2009 | $296.50M | +5.97% |
| Quarter ended Mar 2009 | $279.80M | +16.73% |
| Quarter ended Dec 2008 | $239.70M | +13.98% |
| Quarter ended Sep 2008 | $210.30M | (31.81%) |
| Quarter ended Jun 2008 | $308.40M | (7.00%) |
| Quarter ended Mar 2008 | $331.60M | (5.77%) |
| Quarter ended Dec 2007 | $351.90M | +179.29% |
| Quarter ended Sep 2007 | $126.00M | (60.93%) |
| Quarter ended Jun 2007 | $322.50M | (1.44%) |
| Quarter ended Mar 2007 | $327.20M | (3.28%) |
| Quarter ended Dec 2006 | $338.30M | +32.93% |
| Quarter ended Sep 2006 | $254.50M | (9.72%) |
| Quarter ended Jun 2006 | $281.90M | (2.96%) |
| Quarter ended Mar 2006 | $290.50M | +3.38% |
| Quarter ended Dec 2005 | $281.00M | +16.79% |
| Quarter ended Sep 2005 | $240.60M | (12.76%) |
| Quarter ended Jun 2005 | $275.80M | +7.07% |
| Quarter ended Mar 2005 | $257.60M | +6.62% |
| Quarter ended Dec 2004 | $241.60M | +25.83% |
| Quarter ended Sep 2004 | $192.00M | +9.22% |
| Quarter ended Jun 2004 | $175.80M | +14.30% |
| Quarter ended Mar 2004 | $153.80M | +134.81% |
| Quarter ended Dec 2003 | $65.50M | (49.03%) |
| Quarter ended Sep 2003 | $128.50M | (4.60%) |
| Quarter ended Jun 2003 | $134.70M | +10.41% |
| Quarter ended Mar 2003 | $122.00M | +9.81% |
| Quarter ended Dec 2002 | $111.10M | +13.25% |
| Quarter ended Sep 2002 | $98.10M | (5.13%) |
| Quarter ended Jun 2002 | $103.40M | N/A |
