Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $88.15M with a quarterly period change of +83.60%. 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 | $88.15M | +83.60% |
| Quarter ended Mar 2026 | $48.01M | +8.09% |
| Quarter ended Dec 2025 | $44.42M | (38.73%) |
| Quarter ended Sep 2025 | $72.50M | (14.56%) |
| Quarter ended Jun 2025 | $84.85M | +66.84% |
| Quarter ended Mar 2025 | $50.86M | +1.92% |
| Quarter ended Dec 2024 | $49.90M | (35.80%) |
| Quarter ended Sep 2024 | $77.73M | (16.88%) |
| Quarter ended Jun 2024 | $93.52M | +30.58% |
| Quarter ended Mar 2024 | $71.61M | +84.05% |
| Quarter ended Dec 2023 | $38.91M | (49.00%) |
| Quarter ended Sep 2023 | $76.30M | (8.11%) |
| Quarter ended Jun 2023 | $83.03M | +68.60% |
| Quarter ended Mar 2023 | $49.25M | +181.60% |
| Quarter ended Dec 2022 | $17.49M | (76.81%) |
| Quarter ended Sep 2022 | $75.41M | (6.61%) |
| Quarter ended Jun 2022 | $80.75M | +145.91% |
| Quarter ended Mar 2022 | $32.84M | +17.18% |
| Quarter ended Dec 2021 | $28.02M | (41.44%) |
| Quarter ended Sep 2021 | $47.85M | +22.73% |
| Quarter ended Jun 2021 | $38.99M | +240.17% |
| Quarter ended Mar 2021 | ($27.81M) | +15.27% |
| Quarter ended Dec 2020 | ($32.83M) | (46.84%) |
| Quarter ended Sep 2020 | ($22.36M) | +62.61% |
| Quarter ended Jun 2020 | ($59.80M) | (562.02%) |
| Quarter ended Mar 2020 | $12.94M | (68.21%) |
| Quarter ended Dec 2019 | $40.71M | (33.40%) |
| Quarter ended Sep 2019 | $61.13M | (21.74%) |
| Quarter ended Jun 2019 | $78.10M | +45.04% |
| Quarter ended Mar 2019 | $53.85M | +13.99% |
| Quarter ended Dec 2018 | $47.24M | (37.31%) |
| Quarter ended Sep 2018 | $75.36M | (6.95%) |
| Quarter ended Jun 2018 | $80.99M | +49.25% |
| Quarter ended Mar 2018 | $54.26M | +485.18% |
| Quarter ended Dec 2017 | $9.27M | (87.67%) |
| Quarter ended Sep 2017 | $75.21M | (10.01%) |
| Quarter ended Jun 2017 | $83.57M | +80.38% |
| Quarter ended Mar 2017 | $46.33M | (12.63%) |
| Quarter ended Dec 2016 | $53.03M | +122.41% |
| Quarter ended Sep 2016 | $23.84M | (63.11%) |
| Quarter ended Jun 2016 | $64.64M | +47.74% |
| Quarter ended Mar 2016 | $43.75M | +595.66% |
| Quarter ended Dec 2015 | ($8.83M) | (115.65%) |
| Quarter ended Sep 2015 | $56.41M | +8.14% |
| Quarter ended Jun 2015 | $52.16M | +43.75% |
| Quarter ended Mar 2015 | $36.29M | +24.55% |
| Quarter ended Dec 2014 | $29.13M | (30.72%) |
| Quarter ended Sep 2014 | $42.05M | (18.63%) |
| Quarter ended Jun 2014 | $51.68M | +157.08% |
| Quarter ended Mar 2014 | ($90.55M) | (654.58%) |
| Quarter ended Dec 2013 | $16.33M | (21.57%) |
| Quarter ended Sep 2013 | $20.82M | (20.28%) |
| Quarter ended Jun 2013 | $26.11M | +34.00% |
| Quarter ended Mar 2013 | $19.49M | +36.01% |
| Quarter ended Dec 2012 | $14.33M | (28.12%) |
| Quarter ended Sep 2012 | $19.93M | (13.34%) |
| Quarter ended Jun 2012 | $23.00M | +26.37% |
| Quarter ended Mar 2012 | $18.20M | +83.84% |
| Quarter ended Dec 2011 | $9.90M | (41.42%) |
| Quarter ended Sep 2011 | $16.90M | +0.00% |
| Quarter ended Jun 2011 | $16.90M | +9.14% |
| Quarter ended Mar 2011 | $15.48M | +507.47% |
| Quarter ended Dec 2010 | ($3.80M) | (280.95%) |
| Quarter ended Sep 2010 | $2.10M | +153.85% |
| Quarter ended Jun 2010 | ($3.90M) | (200.00%) |
| Quarter ended Mar 2010 | $3.90M | (30.36%) |
| Quarter ended Dec 2009 | $5.60M | +27.27% |
| Quarter ended Sep 2009 | $4.40M | (30.16%) |
| Quarter ended Jun 2009 | $6.30M | +285.79% |
| Quarter ended Mar 2009 | $1.63M | (76.34%) |
| Quarter ended Dec 2008 | $6.90M | +598.48% |
| Quarter ended Sep 2008 | $988,000 | N/A |
| Quarter ended Jun 2008 | $0 | +100.00% |
| Quarter ended Mar 2008 | ($19,852) | N/A |