Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $28.23M with a quarterly period change of (84.34%). 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 May 2026 | $28.23M | (84.34%) |
| Quarter ended Jan 2026 | $180.23M | +60.10% |
| Quarter ended Nov 2025 | $112.57M | +9.21% |
| Quarter ended Aug 2025 | $103.08M | N/A |
| Quarter ended May 2025 | ($68.06M) | (147.84%) |
| Quarter ended Feb 2025 | $142.27M | +15.06% |
| Quarter ended Nov 2024 | $123.65M | +22.29% |
| Quarter ended Aug 2024 | $101.11M | +29.90% |
| Quarter ended May 2024 | $77.84M | (39.97%) |
| Quarter ended Feb 2024 | $129.66M | +3.43% |
| Quarter ended Oct 2023 | $125.36M | +92.01% |
| Quarter ended Jul 2023 | $65.29M | +48.03% |
| Quarter ended Apr 2023 | $44.11M | (53.96%) |
| Quarter ended Jan 2023 | $95.79M | (18.51%) |
| Quarter ended Oct 2022 | $117.55M | +738.79% |
| Quarter ended Jul 2022 | $14.01M | (66.56%) |
| Quarter ended Apr 2022 | $41.90M | (54.40%) |
| Quarter ended Jan 2022 | $91.90M | (56.17%) |
| Quarter ended Oct 2021 | $209.69M | +24.82% |
| Quarter ended Jul 2021 | $168.00M | +25.91% |
| Quarter ended May 2021 | $133.43M | +25.61% |
| Quarter ended Jan 2021 | $106.22M | +3.63% |
| Quarter ended Oct 2020 | $102.51M | N/A |
| Quarter ended Aug 2020 | $2.37M | N/A |
| Quarter ended May 2020 | ($202.62M) | (364.18%) |
| Quarter ended Feb 2020 | $76.70M | (25.61%) |
| Quarter ended Nov 2019 | $103.10M | +21.80% |
| Quarter ended Aug 2019 | $84.65M | +71.39% |
| Quarter ended May 2019 | $49.39M | (51.29%) |
| Quarter ended Feb 2019 | $101.40M | (6.66%) |
| Quarter ended Nov 2018 | $108.63M | +42.21% |
| Quarter ended Aug 2018 | $76.39M | +46.14% |
| Quarter ended May 2018 | $52.27M | (55.60%) |
| Quarter ended Feb 2018 | $117.73M | +2.72% |
| Quarter ended Oct 2017 | $114.62M | +127.79% |
| Quarter ended Jul 2017 | $50.32M | +18.68% |
| Quarter ended Apr 2017 | $42.40M | (60.39%) |
| Quarter ended Jan 2017 | $107.04M | (9.49%) |
| Quarter ended Oct 2016 | $118.27M | +72.25% |
| Quarter ended Jul 2016 | $68.66M | +17.01% |
| Quarter ended Apr 2016 | $58.68M | (49.26%) |
| Quarter ended Jan 2016 | $115.64M | +5.98% |
| Quarter ended Oct 2015 | $109.11M | +105.33% |
| Quarter ended Aug 2015 | $53.14M | +26.54% |
| Quarter ended May 2015 | $41.99M | (62.58%) |
| Quarter ended Jan 2015 | $112.21M | +386.12% |
| Quarter ended Nov 2014 | $23.08M | +91.61% |
| Quarter ended Aug 2014 | $12.05M | +42.99% |
| Quarter ended May 2014 | $8.43M | (64.86%) |
| Quarter ended Feb 2014 | $23.98M | (42.69%) |
| Quarter ended Nov 2013 | $41.84M | +42.18% |
| Quarter ended Aug 2013 | $29.43M | (35.78%) |
| Quarter ended May 2013 | $45.82M | (67.26%) |
| Quarter ended Feb 2013 | $139.96M | +8.88% |
| Quarter ended Oct 2012 | $128.54M | +108.01% |
| Quarter ended Jul 2012 | $61.80M | +7.92% |
| Quarter ended Apr 2012 | $57.26M | (28.67%) |
| Quarter ended Jan 2012 | $80.27M | (3.50%) |
| Quarter ended Oct 2011 | $83.19M | +184.03% |
| Quarter ended Jul 2011 | $29.29M | (23.71%) |
| Quarter ended Apr 2011 | $38.39M | (71.38%) |
| Quarter ended Jan 2011 | $134.11M | +46.64% |
| Quarter ended Oct 2010 | $91.45M | +139.62% |
| Quarter ended Jul 2010 | $38.17M | +192.30% |
| Quarter ended May 2010 | $13.06M | (86.17%) |
| Quarter ended Jan 2010 | $94.44M | +34.33% |
| Quarter ended Oct 2009 | $70.30M | +51.78% |
| Quarter ended Aug 2009 | $46.32M | +69.42% |
| Quarter ended May 2009 | $27.34M | (48.76%) |
| Quarter ended Jan 2009 | $53.35M | (43.77%) |
| Quarter ended Nov 2008 | $94.88M | +6.10% |
| Quarter ended Aug 2008 | $89.43M | +38.69% |
| Quarter ended May 2008 | $64.48M | (69.18%) |
| Quarter ended Feb 2008 | $209.19M | +38.64% |
| Quarter ended Nov 2007 | $150.89M | +22.99% |
| Quarter ended Aug 2007 | $122.69M | +5.77% |
| Quarter ended May 2007 | $115.99M | (48.85%) |
| Quarter ended Feb 2007 | $226.77M | +48.70% |
| Quarter ended Oct 2006 | $152.50M | +39.59% |
| Quarter ended Jul 2006 | $109.25M | +10.56% |
| Quarter ended Apr 2006 | $98.82M | (43.28%) |
| Quarter ended Jan 2006 | $174.23M | +53.78% |
| Quarter ended Oct 2005 | $113.30M | +31.68% |
| Quarter ended Jul 2005 | $86.04M | (1.70%) |
| Quarter ended Apr 2005 | $87.52M | (51.10%) |
| Quarter ended Jan 2005 | $178.97M | +86.80% |
| Quarter ended Oct 2004 | $95.81M | +100.15% |
| Quarter ended Jul 2004 | $47.87M | +19.46% |
| Quarter ended May 2004 | $40.07M | (34.41%) |
| Quarter ended Jan 2004 | $61.08M | +188.62% |
| Quarter ended Nov 2003 | $21.16M | +67.97% |
| Quarter ended Aug 2003 | $12.60M | +29.68% |
| Quarter ended May 2003 | $9.72M | (84.22%) |
| Quarter ended Feb 2003 | $61.56M | +41.53% |
| Quarter ended Nov 2002 | $43.49M | +169.92% |
| Quarter ended Aug 2002 | $16.11M | N/A |
