Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $98.55M with a quarterly period change of +6.62%. 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 | $98.55M | +6.62% |
| Quarter ended Dec 2025 | $92.43M | +5.93% |
| Quarter ended Sep 2025 | $87.26M | +6.41% |
| Quarter ended Jun 2025 | $82.01M | +4.21% |
| Quarter ended Mar 2025 | $78.70M | +4.46% |
| Quarter ended Dec 2024 | $75.33M | +1.20% |
| Quarter ended Sep 2024 | $74.44M | (9.18%) |
| Quarter ended Jun 2024 | $81.97M | +16.27% |
| Quarter ended Mar 2024 | $70.50M | +1.91% |
| Quarter ended Dec 2023 | $69.18M | +9.67% |
| Quarter ended Sep 2023 | $63.08M | +2.35% |
| Quarter ended Jun 2023 | $61.63M | +1.85% |
| Quarter ended Mar 2023 | $60.51M | +5.24% |
| Quarter ended Dec 2022 | $57.49M | +0.31% |
| Quarter ended Sep 2022 | $57.31M | +9.50% |
| Quarter ended Jun 2022 | $52.34M | +2.75% |
| Quarter ended Mar 2022 | $50.94M | +8.30% |
| Quarter ended Dec 2021 | $47.04M | (6.46%) |
| Quarter ended Sep 2021 | $50.29M | +0.35% |
| Quarter ended Jun 2021 | $50.11M | +16.70% |
| Quarter ended Mar 2021 | $42.94M | +19.90% |
| Quarter ended Dec 2020 | $35.81M | +12.33% |
| Quarter ended Sep 2020 | $31.88M | +9.22% |
| Quarter ended Jun 2020 | $29.19M | (1.57%) |
| Quarter ended Mar 2020 | $29.65M | +4.16% |
| Quarter ended Dec 2019 | $28.47M | +6.55% |
| Quarter ended Sep 2019 | $26.72M | +14.08% |
| Quarter ended Jun 2019 | $23.42M | +4.21% |
| Quarter ended Mar 2019 | $22.48M | +11.63% |
| Quarter ended Dec 2018 | $20.14M | +8.83% |
| Quarter ended Sep 2018 | $18.50M | +10.06% |
| Quarter ended Jun 2018 | $16.81M | (4.74%) |
| Quarter ended Mar 2018 | $17.65M | +3.20% |
| Quarter ended Dec 2017 | $17.10M | +4.11% |
| Quarter ended Sep 2017 | $16.43M | (0.22%) |
| Quarter ended Jun 2017 | $16.46M | +15.23% |
| Quarter ended Mar 2017 | $14.29M | (1.35%) |
| Quarter ended Dec 2016 | $14.48M | +2.09% |
| Quarter ended Sep 2016 | $14.19M | +22.21% |
| Quarter ended Jun 2016 | $11.61M | +3.31% |
| Quarter ended Mar 2016 | $11.23M | (5.38%) |
| Quarter ended Dec 2015 | $11.87M | +21.38% |
| Quarter ended Sep 2015 | $9.78M | (1.61%) |
| Quarter ended Jun 2015 | $9.94M | +9.79% |
| Quarter ended Mar 2015 | $9.06M | +7.35% |
| Quarter ended Dec 2014 | $8.44M | +9.60% |
| Quarter ended Sep 2014 | $7.70M | +67.68% |
| Quarter ended Jun 2014 | $4.59M | (35.95%) |
| Quarter ended Mar 2014 | $7.17M | (0.55%) |
| Quarter ended Dec 2013 | $7.21M | +10.12% |
| Quarter ended Sep 2013 | $6.54M | +10.89% |
| Quarter ended Jun 2013 | $5.90M | +3.57% |
| Quarter ended Mar 2013 | $5.70M | +9.00% |
| Quarter ended Dec 2012 | $5.23M | (4.62%) |
| Quarter ended Sep 2012 | $5.48M | +18.17% |
| Quarter ended Jun 2012 | $4.64M | +2.81% |
| Quarter ended Mar 2012 | $4.51M | (39.96%) |
| Quarter ended Dec 2011 | $7.51M | +113.42% |
| Quarter ended Sep 2011 | $3.52M | (21.20%) |
| Quarter ended Jun 2011 | $4.47M | (12.72%) |
| Quarter ended Mar 2011 | $5.12M | +276.52% |
| Quarter ended Dec 2010 | ($2.90M) | (154.98%) |
| Quarter ended Sep 2010 | $5.27M | +1.13% |
| Quarter ended Jun 2010 | $5.21M | (3.43%) |
| Quarter ended Mar 2010 | $5.40M | (8.85%) |
| Quarter ended Dec 2009 | $5.92M | +7.01% |
| Quarter ended Sep 2009 | $5.54M | +1.54% |
| Quarter ended Jun 2009 | $5.45M | +3.59% |
| Quarter ended Mar 2009 | $5.26M | (2.95%) |
| Quarter ended Dec 2008 | $5.42M | (2.44%) |
| Quarter ended Sep 2008 | $5.56M | +4.29% |
| Quarter ended Jun 2008 | $5.33M | +3.53% |
| Quarter ended Mar 2008 | $5.15M | (3.01%) |
| Quarter ended Dec 2007 | $5.31M | +1.94% |
| Quarter ended Sep 2007 | $5.21M | +2.76% |
| Quarter ended Jun 2007 | $5.07M | (0.54%) |
| Quarter ended Mar 2007 | $5.10M | (2.36%) |
| Quarter ended Dec 2006 | $5.22M | +7.35% |
| Quarter ended Sep 2006 | $4.86M | (0.87%) |
| Quarter ended Jun 2006 | $4.90M | +1.39% |
| Quarter ended Mar 2006 | $4.84M | +9.47% |
| Quarter ended Dec 2005 | $4.42M | (4.69%) |
| Quarter ended Sep 2005 | $4.64M | (0.30%) |
| Quarter ended Jun 2005 | $4.65M | +3.11% |
| Quarter ended Mar 2005 | $4.51M | (5.75%) |
| Quarter ended Dec 2004 | $4.78M | +2.73% |
| Quarter ended Sep 2004 | $4.66M | +5.79% |
| Quarter ended Jun 2004 | $4.40M | +5.59% |
| Quarter ended Mar 2004 | $4.17M | (9.03%) |
| Quarter ended Dec 2003 | $4.58M | +14.30% |
| Quarter ended Sep 2003 | $4.01M | (3.52%) |
| Quarter ended Jun 2003 | $4.16M | +7.29% |
| Quarter ended Mar 2003 | $3.87M | (12.46%) |
| Quarter ended Dec 2002 | $4.42M | +15.13% |
| Quarter ended Sep 2002 | $3.84M | +0.78% |
| Quarter ended Jun 2002 | $3.81M | N/A |
