Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $197.54M with a quarterly period change of (15.11%). 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 | $197.54M | (15.11%) |
| Quarter ended Mar 2026 | $232.71M | +9.00% |
| Quarter ended Dec 2025 | $213.49M | +170.77% |
| Quarter ended Sep 2025 | $78.85M | +99.70% |
| Quarter ended Jun 2025 | $39.48M | +11.19% |
| Quarter ended Mar 2025 | $35.51M | +38.38% |
| Quarter ended Dec 2024 | $25.66M | +518.91% |
| Quarter ended Sep 2024 | $4.15M | +128.96% |
| Quarter ended Jun 2024 | ($14.32M) | +25.59% |
| Quarter ended Mar 2024 | ($19.24M) | (893.85%) |
| Quarter ended Dec 2023 | $2.42M | +113.37% |
| Quarter ended Sep 2023 | ($18.13M) | +3.80% |
| Quarter ended Jun 2023 | ($18.85M) | +86.93% |
| Quarter ended Mar 2023 | ($144.22M) | (480.66%) |
| Quarter ended Dec 2022 | ($24.84M) | (62.56%) |
| Quarter ended Sep 2022 | ($15.28M) | (547.41%) |
| Quarter ended Jun 2022 | $3.42M | +237.09% |
| Quarter ended Mar 2022 | ($2.49M) | (108.81%) |
| Quarter ended Dec 2021 | $28.27M | +359.09% |
| Quarter ended Sep 2021 | ($10.91M) | (166.72%) |
| Quarter ended Jun 2021 | $16.35M | +5.58% |
| Quarter ended Mar 2021 | $15.49M | (47.74%) |
| Quarter ended Dec 2020 | $29.64M | (21.39%) |
| Quarter ended Sep 2020 | $37.71M | +237.68% |
| Quarter ended Jun 2020 | ($27.39M) | (7051.02%) |
| Quarter ended Mar 2020 | $394,000 | +100.84% |
| Quarter ended Dec 2019 | ($46.81M) | (411.89%) |
| Quarter ended Sep 2019 | $15.01M | +538.48% |
| Quarter ended Jun 2019 | ($3.42M) | (205.68%) |
| Quarter ended Mar 2019 | $3.24M | +101.74% |
| Quarter ended Dec 2018 | ($186.28M) | (2850.21%) |
| Quarter ended Sep 2018 | ($6.31M) | +86.44% |
| Quarter ended Jun 2018 | ($46.57M) | (360.99%) |
| Quarter ended Mar 2018 | ($10.10M) | +85.38% |
| Quarter ended Dec 2017 | ($69.09M) | (7585.54%) |
| Quarter ended Sep 2017 | ($899,000) | +80.37% |
| Quarter ended Jun 2017 | ($4.58M) | (228.08%) |
| Quarter ended Mar 2017 | $3.58M | +11.40% |
| Quarter ended Dec 2016 | $3.21M | (76.22%) |
| Quarter ended Sep 2016 | $13.50M | +147.85% |
| Quarter ended Jun 2016 | $5.45M | (10.59%) |
| Quarter ended Mar 2016 | $6.09M | +105.42% |
| Quarter ended Dec 2015 | ($112.39M) | (1527.45%) |
| Quarter ended Sep 2015 | ($6.91M) | (313.53%) |
| Quarter ended Jun 2015 | ($1.67M) | (398.21%) |
| Quarter ended Mar 2015 | $560,000 | +100.59% |
| Quarter ended Dec 2014 | ($95.01M) | (1265.07%) |
| Quarter ended Sep 2014 | ($6.96M) | (769.23%) |
| Quarter ended Jun 2014 | $1.04M | (88.10%) |
| Quarter ended Mar 2014 | $8.74M | +135.51% |
| Quarter ended Dec 2013 | ($24.62M) | (216.35%) |
| Quarter ended Sep 2013 | $21.16M | +405.88% |
| Quarter ended Jun 2013 | $4.18M | (80.96%) |
| Quarter ended Mar 2013 | $21.96M | (25.66%) |
| Quarter ended Dec 2012 | $29.55M | +5.09% |
| Quarter ended Sep 2012 | $28.11M | +21.33% |
| Quarter ended Jun 2012 | $23.17M | (17.39%) |
| Quarter ended Mar 2012 | $28.05M | (12.94%) |
| Quarter ended Dec 2011 | $32.22M | (12.72%) |
| Quarter ended Sep 2011 | $36.91M | (10.58%) |
| Quarter ended Jun 2011 | $41.28M | +40.32% |
| Quarter ended Mar 2011 | $29.42M | +61.02% |
| Quarter ended Dec 2010 | $18.27M | +52.16% |
| Quarter ended Sep 2010 | $12.01M | +15.01% |
| Quarter ended Jun 2010 | $10.44M | +128.15% |
| Quarter ended Mar 2010 | $4.58M | +136.85% |
| Quarter ended Dec 2009 | $1.93M | +7.57% |
| Quarter ended Sep 2009 | $1.80M | +268.16% |
| Quarter ended Jun 2009 | ($1.07M) | (173.76%) |
| Quarter ended Mar 2009 | $1.45M | +144.57% |
| Quarter ended Dec 2008 | ($3.25M) | (310.23%) |
| Quarter ended Sep 2008 | ($792,000) | (49.43%) |
| Quarter ended Jun 2008 | ($530,000) | (136.65%) |
| Quarter ended Mar 2008 | $1.45M | +498.35% |
| Quarter ended Dec 2007 | ($363,000) | +86.47% |
| Quarter ended Sep 2007 | ($2.68M) | (41.28%) |
| Quarter ended Jun 2007 | ($1.90M) | (55.02%) |
| Quarter ended Mar 2007 | ($1.23M) | +76.83% |
| Quarter ended Sep 2006 | ($5.29M) | (47.41%) |
| Quarter ended Jun 2006 | ($3.59M) | (318.93%) |
| Quarter ended Mar 2006 | ($856,000) | (11.75%) |
| Quarter ended Dec 2005 | ($766,000) | (21.78%) |
| Quarter ended Sep 2005 | ($629,000) | +23.85% |
| Quarter ended Jun 2005 | ($826,000) | (30.08%) |
| Quarter ended Mar 2005 | ($635,000) | +54.87% |
| Quarter ended Dec 2004 | ($1.41M) | (331.60%) |
| Quarter ended Sep 2004 | ($326,000) | +53.50% |
| Quarter ended Jun 2004 | ($701,000) | (61.15%) |
| Quarter ended Mar 2004 | ($435,000) | (550.10%) |
| Quarter ended Dec 2003 | ($66,912) | (229.70%) |
| Quarter ended Sep 2003 | ($20,295) | +94.10% |
| Quarter ended Jun 2003 | ($344,000) | (3568.12%) |
| Quarter ended Mar 2003 | ($9,378) | +35.68% |
| Quarter ended Dec 2002 | ($14,580) | (308.67%) |
| Quarter ended Sep 2002 | ($3,568) | +68.23% |
| Quarter ended Jun 2002 | ($11,229) | N/A |
