Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $70.90M with a quarterly period change of +10.61%. 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 | $70.90M | +10.61% |
| Quarter ended Dec 2025 | $64.10M | +30.28% |
| Quarter ended Sep 2025 | $49.20M | +55.70% |
| Quarter ended Jun 2025 | $31.60M | +3.27% |
| Quarter ended Mar 2025 | $30.60M | (10.03%) |
| Quarter ended Dec 2024 | $34.01M | +407.84% |
| Quarter ended Sep 2024 | ($11.05M) | (185.64%) |
| Quarter ended Jun 2024 | $12.90M | +1333.33% |
| Quarter ended Mar 2024 | $900,000 | (93.46%) |
| Quarter ended Dec 2023 | $13.77M | (54.19%) |
| Quarter ended Sep 2023 | $30.06M | +0.79% |
| Quarter ended Jun 2023 | $29.82M | (25.51%) |
| Quarter ended Mar 2023 | $40.04M | (31.09%) |
| Quarter ended Dec 2022 | $58.10M | (25.10%) |
| Quarter ended Sep 2022 | $77.57M | +47.01% |
| Quarter ended Jun 2022 | $52.77M | +18.16% |
| Quarter ended Mar 2022 | $44.66M | +5.80% |
| Quarter ended Dec 2021 | $42.21M | +74.36% |
| Quarter ended Sep 2021 | $24.21M | (41.07%) |
| Quarter ended Jun 2021 | $41.08M | (7.02%) |
| Quarter ended Mar 2021 | $44.18M | (20.80%) |
| Quarter ended Dec 2020 | $55.78M | (5.38%) |
| Quarter ended Sep 2020 | $58.95M | +66.18% |
| Quarter ended Jun 2020 | $35.48M | +37.46% |
| Quarter ended Mar 2020 | $25.81M | +16.24% |
| Quarter ended Dec 2019 | $22.20M | +136.44% |
| Quarter ended Sep 2019 | $9.39M | (14.68%) |
| Quarter ended Jun 2019 | $11.01M | (6.67%) |
| Quarter ended Mar 2019 | $11.79M | (39.75%) |
| Quarter ended Dec 2018 | $19.57M | (50.91%) |
| Quarter ended Sep 2018 | $39.86M | (28.84%) |
| Quarter ended Jun 2018 | $56.02M | (0.15%) |
| Quarter ended Mar 2018 | $56.10M | (3.37%) |
| Quarter ended Dec 2017 | $58.06M | +12.36% |
| Quarter ended Sep 2017 | $51.67M | +8.18% |
| Quarter ended Jun 2017 | $47.77M | +10.40% |
| Quarter ended Mar 2017 | $43.27M | +12.25% |
| Quarter ended Dec 2016 | $38.55M | +12.18% |
| Quarter ended Sep 2016 | $34.36M | +13.29% |
| Quarter ended Jun 2016 | $30.33M | +28.40% |
| Quarter ended Mar 2016 | $23.62M | +46.05% |
| Quarter ended Dec 2015 | $16.17M | +67.42% |
| Quarter ended Sep 2015 | $9.66M | +105.23% |
| Quarter ended Jun 2015 | ($184.60M) | (944.59%) |
| Quarter ended Mar 2015 | $21.86M | +688.21% |
| Quarter ended Dec 2014 | $2.77M | (69.94%) |
| Quarter ended Sep 2014 | $9.22M | (19.87%) |
| Quarter ended Jun 2014 | $11.51M | (31.93%) |
| Quarter ended Mar 2014 | $16.91M | (15.51%) |
| Quarter ended Dec 2013 | $20.02M | +1398.18% |
| Quarter ended Sep 2013 | ($1.54M) | +86.67% |
| Quarter ended Jun 2013 | ($11.57M) | (249.92%) |
| Quarter ended Mar 2013 | $7.72M | +40.37% |
| Quarter ended Dec 2012 | $5.50M | (44.67%) |
| Quarter ended Sep 2012 | $9.94M | (12.16%) |
| Quarter ended Jun 2012 | $11.31M | +1716.05% |
| Quarter ended Mar 2012 | $623,000 | +120.11% |
| Quarter ended Dec 2011 | ($3.10M) | (129.02%) |
| Quarter ended Sep 2011 | $10.67M | (38.36%) |
| Quarter ended Jun 2011 | $17.32M | (28.90%) |
| Quarter ended Mar 2011 | $24.36M | +1.65% |
| Quarter ended Dec 2010 | $23.96M | +7.47% |
| Quarter ended Sep 2010 | $22.30M | +70.28% |
| Quarter ended Jun 2010 | $13.09M | +61.40% |
| Quarter ended Mar 2010 | $8.11M | +315.84% |
| Quarter ended Dec 2009 | $1.95M | +133.87% |
| Quarter ended Sep 2009 | ($5.76M) | +58.37% |
| Quarter ended Jun 2009 | ($13.84M) | +82.91% |
| Quarter ended Mar 2009 | ($80.98M) | (1109.60%) |
| Quarter ended Dec 2008 | ($6.70M) | (221.77%) |
| Quarter ended Sep 2008 | $5.50M | (20.78%) |
| Quarter ended Jun 2008 | $6.94M | (5.97%) |
| Quarter ended Mar 2008 | $7.38M | +74.33% |
| Quarter ended Dec 2007 | $4.23M | (43.51%) |
| Quarter ended Sep 2007 | $7.50M | (53.93%) |
| Quarter ended Jun 2007 | $16.27M | (9.31%) |
| Quarter ended Mar 2007 | $17.94M | +7.75% |
| Quarter ended Dec 2006 | $16.65M | (9.17%) |
| Quarter ended Sep 2006 | $18.33M | (4.69%) |
| Quarter ended Jun 2006 | $19.23M | +45.91% |
| Quarter ended Mar 2006 | $13.18M | +181.50% |
| Quarter ended Dec 2005 | $4.68M | +88.11% |
| Quarter ended Sep 2005 | $2.49M | (54.36%) |
| Quarter ended Jun 2005 | $5.45M | +62.78% |
| Quarter ended Mar 2005 | $3.35M | +115.25% |
| Quarter ended Dec 2004 | ($21.96M) | (1283.99%) |
| Quarter ended Sep 2004 | $1.85M | (78.81%) |
| Quarter ended Jun 2004 | $8.75M | (10.76%) |
| Quarter ended Mar 2004 | $9.81M | +2975.24% |
| Quarter ended Dec 2003 | $319,000 | +105.56% |
| Quarter ended Sep 2003 | ($5.74M) | +15.88% |
| Quarter ended Jun 2003 | ($6.83M) | +37.30% |
| Quarter ended Mar 2003 | ($10.88M) | +69.29% |
| Quarter ended Dec 2002 | ($35.44M) | (512.37%) |
| Quarter ended Sep 2002 | ($5.79M) | +37.96% |
| Quarter ended Jun 2002 | ($9.33M) | N/A |
