Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $157.98M with a quarterly period change of (11.77%). 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 | $157.98M | (11.77%) |
| Quarter ended Mar 2026 | $179.05M | +44.95% |
| Quarter ended Dec 2025 | $123.53M | +16.95% |
| Quarter ended Sep 2025 | $105.62M | +37.02% |
| Quarter ended Jun 2025 | $77.08M | +49.50% |
| Quarter ended Mar 2025 | $51.56M | +15.09% |
| Quarter ended Dec 2024 | $44.80M | +42.42% |
| Quarter ended Sep 2024 | $31.46M | +45.35% |
| Quarter ended Jun 2024 | $21.64M | +16.98% |
| Quarter ended Mar 2024 | $18.50M | (42.67%) |
| Quarter ended Dec 2023 | $32.27M | +3.59% |
| Quarter ended Sep 2023 | $31.15M | +65.76% |
| Quarter ended Jun 2023 | $18.79M | (29.38%) |
| Quarter ended Mar 2023 | $26.61M | +57.44% |
| Quarter ended Dec 2022 | $16.90M | +163.05% |
| Quarter ended Sep 2022 | ($26.81M) | (172.96%) |
| Quarter ended Jun 2022 | $36.74M | +6.03% |
| Quarter ended Mar 2022 | $34.65M | +207.67% |
| Quarter ended Dec 2021 | ($32.18M) | (196.26%) |
| Quarter ended Sep 2021 | $33.44M | (15.64%) |
| Quarter ended Jun 2021 | $39.64M | +1.34% |
| Quarter ended Mar 2021 | $39.11M | +14.44% |
| Quarter ended Dec 2020 | $34.18M | (30.92%) |
| Quarter ended Sep 2020 | $49.48M | +62.60% |
| Quarter ended Jun 2020 | $30.43M | (25.53%) |
| Quarter ended Mar 2020 | $40.86M | +128.36% |
| Quarter ended Dec 2019 | ($144.08M) | (584.18%) |
| Quarter ended Sep 2019 | $29.76M | +19.58% |
| Quarter ended Jun 2019 | $24.89M | (1.74%) |
| Quarter ended Mar 2019 | $25.32M | +42.70% |
| Quarter ended Dec 2018 | $17.75M | (7.08%) |
| Quarter ended Sep 2018 | $19.10M | +0.42% |
| Quarter ended Jun 2018 | $19.02M | (10.96%) |
| Quarter ended Mar 2018 | $21.36M | +73.67% |
| Quarter ended Dec 2017 | $12.30M | +24.84% |
| Quarter ended Sep 2017 | $9.85M | (84.23%) |
| Quarter ended Jun 2017 | $62.49M | +561.20% |
| Quarter ended Apr 2017 | $9.45M | +265.98% |
| Quarter ended Jan 2017 | ($5.69M) | (134.53%) |
| Quarter ended Oct 2016 | $16.49M | +7.71% |
| Quarter ended Jul 2016 | $15.31M | +77.60% |
| Quarter ended Apr 2016 | $8.62M | +125.04% |
| Quarter ended Jan 2016 | ($34.43M) | (448.43%) |
| Quarter ended Oct 2015 | $9.88M | +100.28% |
| Quarter ended Jul 2015 | $4.93M | +15.77% |
| Quarter ended Apr 2015 | $4.26M | +126.80% |
| Quarter ended Jan 2015 | ($15.90M) | (388.54%) |
| Quarter ended Oct 2014 | ($3.25M) | (33.02%) |
| Quarter ended Jul 2014 | ($2.45M) | (39.51%) |
| Quarter ended Apr 2014 | ($1.75M) | +97.50% |
| Quarter ended Jan 2014 | ($70.27M) | (2093.97%) |
| Quarter ended Oct 2013 | ($3.20M) | +96.93% |
| Quarter ended Jul 2013 | ($104.23M) | (52541.92%) |
| Quarter ended Apr 2013 | ($198,000) | +97.55% |
| Quarter ended Jan 2013 | ($8.09M) | (3694.67%) |
| Quarter ended Oct 2012 | $225,000 | +104.63% |
| Quarter ended Jul 2012 | ($4.86M) | (239.91%) |
| Quarter ended Apr 2012 | $3.47M | +1472.73% |
| Quarter ended Jan 2012 | ($253,000) | +97.76% |
| Quarter ended Oct 2011 | ($11.31M) | (5.60%) |
| Quarter ended Jul 2011 | ($10.71M) | (148.72%) |
| Quarter ended Apr 2011 | ($4.31M) | (0.63%) |
| Quarter ended Jan 2011 | ($4.28M) | +87.46% |
| Quarter ended Oct 2010 | ($34.12M) | (273110.57%) |
| Quarter ended Jul 2010 | ($12,490) | +44.29% |
| Quarter ended Apr 2010 | ($22,418) | +82.52% |
| Quarter ended Jan 2010 | ($128,257) | (97.93%) |
| Quarter ended Oct 2009 | ($64,800) | +0.37% |
| Quarter ended Jul 2009 | ($65,038) | +35.30% |
| Quarter ended Apr 2009 | ($100,527) | (33.59%) |
| Quarter ended Jan 2009 | ($75,248) | (403.94%) |
| Quarter ended Oct 2008 | ($14,932) | (8.06%) |
| Quarter ended Jul 2008 | ($13,818) | (117.67%) |
| Quarter ended Apr 2008 | $78,215 | +347.87% |
| Quarter ended Jan 2008 | ($31,555) | +34.04% |
| Quarter ended Oct 2007 | ($47,836) | (28.10%) |
| Quarter ended Jul 2007 | ($37,343) | (55.00%) |
| Quarter ended Apr 2007 | ($24,092) | (6.33%) |
| Quarter ended Jan 2007 | ($22,658) | +13.65% |
| Quarter ended Oct 2006 | ($26,240) | (22.73%) |
| Quarter ended Jul 2006 | ($21,381) | +31.79% |
| Quarter ended Apr 2006 | ($31,344) | (77.71%) |
| Quarter ended Jan 2006 | ($17,638) | +25.31% |
| Quarter ended Oct 2005 | ($23,616) | (25.90%) |
| Quarter ended Jul 2005 | ($18,757) | +36.58% |
| Quarter ended Apr 2005 | ($29,575) | (33.44%) |
| Quarter ended Jan 2005 | ($22,163) | (24.87%) |
| Quarter ended Oct 2004 | ($17,749) | (84.60%) |
| Quarter ended Jul 2004 | ($9,615) | +12.43% |
| Quarter ended Apr 2004 | ($10,980) | +35.41% |
| Quarter ended Jan 2004 | ($17,000) | N/A |
| Quarter ended Oct 2003 | $0 | +100.00% |
| Quarter ended Jul 2003 | ($5,770) | +50.56% |
| Quarter ended Apr 2003 | ($11,671) | (84.06%) |
| Quarter ended Jan 2003 | ($6,341) | +23.14% |
| Quarter ended Oct 2002 | ($8,250) | N/A |
