Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $24.96M with a quarterly period change of (76.62%). 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 | $24.96M | (76.62%) |
| Quarter ended Mar 2026 | $106.75M | +106.63% |
| Quarter ended Dec 2025 | ($1.61B) | (1366.96%) |
| Quarter ended Sep 2025 | $127.16M | (7.58%) |
| Quarter ended Jun 2025 | $137.59M | (4.48%) |
| Quarter ended Mar 2025 | $144.04M | (9.96%) |
| Quarter ended Dec 2024 | $159.98M | (21.78%) |
| Quarter ended Sep 2024 | $204.54M | +0.98% |
| Quarter ended Jun 2024 | $202.56M | (0.03%) |
| Quarter ended Mar 2024 | $202.63M | +15.54% |
| Quarter ended Dec 2023 | $175.38M | +0.51% |
| Quarter ended Sep 2023 | $174.49M | +0.82% |
| Quarter ended Jun 2023 | $173.07M | +3.31% |
| Quarter ended Mar 2023 | $167.52M | +8.88% |
| Quarter ended Dec 2022 | $153.85M | +2.04% |
| Quarter ended Sep 2022 | $150.78M | (5.29%) |
| Quarter ended Jun 2022 | $159.20M | +6.39% |
| Quarter ended Mar 2022 | $149.64M | +26.78% |
| Quarter ended Dec 2021 | $118.03M | (65.98%) |
| Quarter ended Sep 2021 | $346.92M | +154.19% |
| Quarter ended Jun 2021 | $136.48M | +8.41% |
| Quarter ended Mar 2021 | $125.90M | +10.31% |
| Quarter ended Dec 2020 | $114.13M | (39.69%) |
| Quarter ended Sep 2020 | $189.22M | +68.74% |
| Quarter ended Jun 2020 | $112.14M | +10.99% |
| Quarter ended Mar 2020 | $101.04M | (10.24%) |
| Quarter ended Dec 2019 | $112.57M | +11368.17% |
| Quarter ended Sep 2019 | ($999,000) | (100.82%) |
| Quarter ended Jun 2019 | $121.65M | (27.70%) |
| Quarter ended Mar 2019 | $168.26M | +981.70% |
| Quarter ended Dec 2018 | $15.55M | (93.92%) |
| Quarter ended Sep 2018 | $255.88M | +175.65% |
| Quarter ended Jun 2018 | $92.83M | (46.20%) |
| Quarter ended Mar 2018 | $172.54M | +128.63% |
| Quarter ended Dec 2017 | $75.47M | (11.01%) |
| Quarter ended Sep 2017 | $84.80M | +28.55% |
| Quarter ended Jun 2017 | $65.97M | (7.73%) |
| Quarter ended Mar 2017 | $71.50M | +53.66% |
| Quarter ended Dec 2016 | $46.53M | +31.90% |
| Quarter ended Sep 2016 | $35.27M | +140.74% |
| Quarter ended Jun 2016 | ($86.59M) | (381.22%) |
| Quarter ended Mar 2016 | $30.79M | (56.16%) |
| Quarter ended Dec 2015 | $70.23M | +108.96% |
| Quarter ended Sep 2015 | $33.61M | (6.52%) |
| Quarter ended Jun 2015 | $35.96M | (24.70%) |
| Quarter ended Mar 2015 | $47.75M | +222.74% |
| Quarter ended Dec 2014 | $14.80M | (59.87%) |
| Quarter ended Sep 2014 | $36.87M | +0.11% |
| Quarter ended Jun 2014 | $36.83M | (4.51%) |
| Quarter ended Mar 2014 | $38.56M | (36.67%) |
| Quarter ended Dec 2013 | $60.90M | +90.90% |
| Quarter ended Sep 2013 | $31.90M | +3.55% |
| Quarter ended Jun 2013 | $30.80M | +4.91% |
| Quarter ended Mar 2013 | $29.36M | (17.64%) |
| Quarter ended Dec 2012 | $35.65M | +3.13% |
| Quarter ended Sep 2012 | $34.57M | (19.06%) |
| Quarter ended Jun 2012 | $42.71M | (11.55%) |
| Quarter ended Mar 2012 | $48.29M | (1.60%) |
| Quarter ended Dec 2011 | $49.08M | +5.99% |
| Quarter ended Sep 2011 | $46.30M | (7.29%) |
| Quarter ended Jun 2011 | $49.94M | +0.82% |
| Quarter ended Mar 2011 | $49.54M | (54.24%) |
| Quarter ended Dec 2010 | $108.25M | +137.11% |
| Quarter ended Sep 2010 | $45.65M | +711.74% |
| Quarter ended Jun 2010 | $5.62M | (87.62%) |
| Quarter ended Mar 2010 | $45.41M | (6.15%) |
| Quarter ended Dec 2009 | $48.39M | +4.28% |
| Quarter ended Sep 2009 | $46.40M | (23.70%) |
| Quarter ended Jun 2009 | $60.82M | +0.40% |
| Quarter ended Mar 2009 | $60.57M | +28.81% |
| Quarter ended Dec 2008 | $47.03M | (3.14%) |
| Quarter ended Sep 2008 | $48.55M | +5.19% |
| Quarter ended Jun 2008 | $46.15M | (22.99%) |
| Quarter ended Mar 2008 | $59.93M | +22.30% |
| Quarter ended Dec 2007 | $49.01M | +4.61% |
| Quarter ended Sep 2007 | $46.85M | +6.67% |
| Quarter ended Jun 2007 | $43.92M | +3.73% |
| Quarter ended Mar 2007 | $42.34M | +1.58% |
| Quarter ended Dec 2006 | $41.68M | +9.68% |
| Quarter ended Sep 2006 | $38.01M | +13.52% |
| Quarter ended Jun 2006 | $33.48M | +5.88% |
| Quarter ended Mar 2006 | $31.62M | +6.94% |
| Quarter ended Dec 2005 | $29.57M | +1.43% |
| Quarter ended Sep 2005 | $29.15M | +5.92% |
| Quarter ended Jun 2005 | $27.52M | +4.60% |
| Quarter ended Mar 2005 | $26.31M | +10.02% |
| Quarter ended Dec 2004 | $23.91M | +8.25% |
| Quarter ended Sep 2004 | $22.09M | +6.14% |
| Quarter ended Jun 2004 | $20.81M | (5.61%) |
| Quarter ended Mar 2004 | $22.05M | +11.07% |
| Quarter ended Dec 2003 | $19.85M | (29.42%) |
| Quarter ended Sep 2003 | $28.13M | +47.56% |
| Quarter ended Jun 2003 | $19.06M | +0.22% |
| Quarter ended Mar 2003 | $19.02M | +28.84% |
| Quarter ended Dec 2002 | $14.76M | (12.32%) |
| Quarter ended Sep 2002 | $16.84M | N/A |
