Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $10.15M with a quarterly period change of (78.19%). 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 | $10.15M | (78.19%) |
| Quarter ended Dec 2025 | $46.54M | +13.64% |
| Quarter ended Sep 2025 | $40.96M | +48.27% |
| Quarter ended Jun 2025 | $27.62M | +105.67% |
| Quarter ended Mar 2025 | $13.43M | (69.91%) |
| Quarter ended Dec 2024 | $44.64M | +26.97% |
| Quarter ended Sep 2024 | $35.16M | +67.80% |
| Quarter ended Jun 2024 | $20.95M | +162.14% |
| Quarter ended Mar 2024 | $7.99M | (76.54%) |
| Quarter ended Dec 2023 | $34.08M | +59.01% |
| Quarter ended Sep 2023 | $21.43M | +21.65% |
| Quarter ended Jun 2023 | $17.62M | +93.65% |
| Quarter ended Mar 2023 | $9.10M | (59.23%) |
| Quarter ended Dec 2022 | $22.31M | (42.69%) |
| Quarter ended Sep 2022 | $38.94M | (9.56%) |
| Quarter ended Jun 2022 | $43.05M | +50.09% |
| Quarter ended Mar 2022 | $28.69M | (10.47%) |
| Quarter ended Dec 2021 | $32.04M | +35.51% |
| Quarter ended Sep 2021 | $23.64M | +10.28% |
| Quarter ended Jun 2021 | $21.44M | +17.11% |
| Quarter ended Mar 2021 | $18.31M | (25.50%) |
| Quarter ended Dec 2020 | $24.57M | +0.24% |
| Quarter ended Sep 2020 | $24.52M | +90.22% |
| Quarter ended Jun 2020 | $12.89M | +35.35% |
| Quarter ended Mar 2020 | $9.52M | (48.66%) |
| Quarter ended Dec 2019 | $18.55M | +37.77% |
| Quarter ended Sep 2019 | $13.46M | +3.10% |
| Quarter ended Jun 2019 | $13.06M | +99.37% |
| Quarter ended Mar 2019 | $6.55M | (66.52%) |
| Quarter ended Dec 2018 | $19.56M | +13.08% |
| Quarter ended Sep 2018 | $17.30M | +23.76% |
| Quarter ended Jun 2018 | $13.97M | +69.00% |
| Quarter ended Mar 2018 | $8.27M | (41.16%) |
| Quarter ended Dec 2017 | $14.05M | (2.00%) |
| Quarter ended Sep 2017 | $14.34M | +63.74% |
| Quarter ended Jun 2017 | $8.76M | +1655.60% |
| Quarter ended Mar 2017 | ($563,000) | (107.68%) |
| Quarter ended Dec 2016 | $7.33M | (26.29%) |
| Quarter ended Sep 2016 | $9.94M | +110.84% |
| Quarter ended Jun 2016 | $4.72M | +163.76% |
| Quarter ended Mar 2016 | $1.79M | +154.70% |
| Quarter ended Dec 2015 | ($3.27M) | (133.81%) |
| Quarter ended Sep 2015 | $9.67M | +90.20% |
| Quarter ended Jun 2015 | $5.08M | +214.81% |
| Quarter ended Mar 2015 | ($4.43M) | (163.90%) |
| Quarter ended Dec 2014 | $6.93M | (24.87%) |
| Quarter ended Sep 2014 | $9.22M | +143.89% |
| Quarter ended Jun 2014 | $3.78M | +155.74% |
| Quarter ended Mar 2014 | ($6.79M) | (323.11%) |
| Quarter ended Dec 2013 | $3.04M | (59.89%) |
| Quarter ended Sep 2013 | $7.58M | +497.17% |
| Quarter ended Jun 2013 | ($1.91M) | +8.33% |
| Quarter ended Mar 2013 | ($2.08M) | (133.24%) |
| Quarter ended Dec 2012 | $6.26M | (41.51%) |
| Quarter ended Sep 2012 | $10.71M | +29.67% |
| Quarter ended Jun 2012 | $8.26M | +141.14% |
| Quarter ended Mar 2012 | $3.42M | (72.85%) |
| Quarter ended Dec 2011 | $12.62M | (23.11%) |
| Quarter ended Sep 2011 | $16.41M | +22.84% |
| Quarter ended Jun 2011 | $13.36M | +60.87% |
| Quarter ended Mar 2011 | $8.30M | (33.59%) |
| Quarter ended Dec 2010 | $12.50M | (33.90%) |
| Quarter ended Sep 2010 | $18.91M | +57.44% |
| Quarter ended Jun 2010 | $12.01M | +368.80% |
| Quarter ended Mar 2010 | $2.56M | (77.28%) |
| Quarter ended Dec 2009 | $11.28M | (2.56%) |
| Quarter ended Sep 2009 | $11.58M | +554.06% |
| Quarter ended Jun 2009 | $1.77M | +165.20% |
| Quarter ended Mar 2009 | $667,377 | N/A |
