Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $20.28M with a quarterly period change of +155.11%. 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 | $20.28M | +155.11% |
| Quarter ended Mar 2026 | $7.95M | (78.02%) |
| Quarter ended Dec 2025 | $36.17M | +44.57% |
| Quarter ended Sep 2025 | $25.02M | (13.62%) |
| Quarter ended Jun 2025 | $28.96M | (0.67%) |
| Quarter ended Mar 2025 | $29.16M | (46.53%) |
| Quarter ended Dec 2024 | $54.53M | +16.24% |
| Quarter ended Sep 2024 | $46.91M | (11.17%) |
| Quarter ended Jun 2024 | $52.81M | (6.60%) |
| Quarter ended Mar 2024 | $56.54M | (28.48%) |
| Quarter ended Dec 2023 | $79.05M | +10.28% |
| Quarter ended Sep 2023 | $71.68M | +12.51% |
| Quarter ended Jun 2023 | $63.71M | +24.05% |
| Quarter ended Mar 2023 | $51.36M | (8.44%) |
| Quarter ended Dec 2022 | $56.09M | +5.43% |
| Quarter ended Sep 2022 | $53.20M | (1.74%) |
| Quarter ended Jun 2022 | $54.15M | +10.67% |
| Quarter ended Mar 2022 | $48.92M | +5.02% |
| Quarter ended Dec 2021 | $46.58M | +28.00% |
| Quarter ended Sep 2021 | $36.39M | +51.66% |
| Quarter ended Jun 2021 | $24.00M | +17.92% |
| Quarter ended Mar 2021 | $20.35M | +44.58% |
| Quarter ended Dec 2020 | $14.07M | +1.39% |
| Quarter ended Sep 2020 | $13.88M | (15.26%) |
| Quarter ended Jun 2020 | $16.38M | +19.54% |
| Quarter ended Mar 2020 | $13.70M | +3.72% |
| Quarter ended Dec 2019 | $13.21M | +600.16% |
| Quarter ended Sep 2019 | $1.89M | (6.12%) |
| Quarter ended Jun 2019 | $2.01M | (71.67%) |
| Quarter ended Mar 2019 | $7.10M | (38.41%) |
| Quarter ended Dec 2018 | $11.52M | +8.01% |
| Quarter ended Sep 2018 | $10.67M | (44.63%) |
| Quarter ended Jun 2018 | $19.27M | +4.13% |
| Quarter ended Mar 2018 | $18.50M | +71.89% |
| Quarter ended Dec 2017 | $10.76M | (22.20%) |
| Quarter ended Sep 2017 | $13.84M | +10.42% |
| Quarter ended Jun 2017 | $12.53M | +16.96% |
| Quarter ended Mar 2017 | $10.71M | +82.66% |
| Quarter ended Dec 2016 | $5.87M | +61.53% |
| Quarter ended Sep 2016 | $3.63M | (21.59%) |
| Quarter ended Jun 2016 | $4.63M | +85.54% |
| Quarter ended Mar 2016 | $2.50M | +3.74% |
| Quarter ended Dec 2015 | $2.41M | (68.72%) |
| Quarter ended Sep 2015 | $7.69M | +7.16% |
| Quarter ended Jun 2015 | $7.18M | +108.54% |
| Quarter ended Mar 2015 | $3.44M | +698.61% |
| Quarter ended Dec 2014 | $431,000 | +108.03% |
| Quarter ended Sep 2014 | ($5.37M) | +11.35% |
| Quarter ended Jun 2014 | ($6.05M) | (1956.44%) |
| Quarter ended Mar 2014 | $326,000 | (68.77%) |
| Quarter ended Dec 2013 | $1.04M | +137.58% |
| Quarter ended Sep 2013 | ($2.78M) | +18.15% |
| Quarter ended Jun 2013 | ($3.39M) | +64.22% |
| Quarter ended Mar 2013 | ($9.49M) | +32.83% |
| Quarter ended Dec 2012 | ($14.12M) | (79.75%) |
| Quarter ended Sep 2012 | ($7.86M) | (1298.04%) |
| Quarter ended Jun 2012 | ($562,000) | +93.31% |
| Quarter ended Mar 2012 | ($8.40M) | (552.88%) |
| Quarter ended Dec 2011 | ($1.29M) | (580.42%) |
| Quarter ended Sep 2011 | ($189,000) | (103.04%) |
| Quarter ended Jun 2011 | $6.22M | +160.28% |
| Quarter ended Mar 2011 | $2.39M | (42.85%) |
| Quarter ended Dec 2010 | $4.18M | +221.58% |
| Quarter ended Sep 2010 | ($3.44M) | +6.55% |
| Quarter ended Jun 2010 | ($3.68M) | +64.73% |
| Quarter ended Mar 2010 | ($10.43M) | (7.03%) |
| Quarter ended Dec 2009 | ($9.74M) | +29.55% |
| Quarter ended Sep 2009 | ($13.83M) | +33.49% |
| Quarter ended Jun 2009 | ($20.80M) | +17.02% |
| Quarter ended Mar 2009 | ($25.06M) | +81.72% |
| Quarter ended Dec 2008 | ($137.13M) | (502.58%) |
| Quarter ended Sep 2008 | ($22.76M) | (34.74%) |
| Quarter ended Jun 2008 | ($16.89M) | (67.84%) |
| Quarter ended Mar 2008 | ($10.06M) | +12.50% |
| Quarter ended Dec 2007 | ($11.50M) | (13.74%) |
| Quarter ended Sep 2007 | ($10.11M) | (606.56%) |
| Quarter ended Jun 2007 | $2.00M | +290.46% |
| Quarter ended Mar 2007 | ($1.05M) | (113.59%) |
| Quarter ended Dec 2006 | $7.71M | (31.35%) |
| Quarter ended Sep 2006 | $11.23M | +95.76% |
| Quarter ended Jun 2006 | $5.74M | +712.27% |
| Quarter ended Mar 2006 | ($937,000) | +78.36% |
| Quarter ended Dec 2005 | ($4.33M) | +37.19% |
| Quarter ended Sep 2005 | ($6.89M) | (34.62%) |
| Quarter ended Jun 2005 | ($5.12M) | (1198.93%) |
| Quarter ended Mar 2005 | $466,000 | (99.90%) |
| Quarter ended Dec 2004 | $489.65M | +3776.60% |
| Quarter ended Sep 2004 | $12.63M | (53.93%) |
| Quarter ended Jun 2004 | $27.42M | +139.81% |
| Quarter ended Mar 2004 | $11.43M | +1009.55% |
| Quarter ended Dec 2003 | ($1.26M) | +95.88% |
| Quarter ended Sep 2003 | ($30.51M) | (208.64%) |
| Quarter ended Jun 2003 | ($9.88M) | +13.35% |
| Quarter ended Mar 2003 | ($11.41M) | +41.81% |
| Quarter ended Dec 2002 | ($19.60M) | (425.95%) |
| Quarter ended Sep 2002 | ($3.73M) | N/A |
