Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $54.00M with a quarterly period change of (59.70%). 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 | $54.00M | (59.70%) |
| Quarter ended Mar 2026 | $134.00M | +19.64% |
| Quarter ended Dec 2025 | $112.00M | +86.67% |
| Quarter ended Sep 2025 | $60.00M | +5.26% |
| Quarter ended Jun 2025 | $57.00M | (54.40%) |
| Quarter ended Mar 2025 | $125.00M | +22.72% |
| Quarter ended Dec 2024 | $101.86M | +108.87% |
| Quarter ended Sep 2024 | $48.77M | (11.33%) |
| Quarter ended Jun 2024 | $55.00M | (45.54%) |
| Quarter ended Mar 2024 | $101.00M | +1.82% |
| Quarter ended Dec 2023 | $99.19M | +160.44% |
| Quarter ended Sep 2023 | $38.09M | (13.06%) |
| Quarter ended Jun 2023 | $43.81M | (42.81%) |
| Quarter ended Mar 2023 | $76.60M | +20.46% |
| Quarter ended Dec 2022 | $63.59M | +227.74% |
| Quarter ended Sep 2022 | $19.40M | (20.10%) |
| Quarter ended Jun 2022 | $24.28M | (70.73%) |
| Quarter ended Mar 2022 | $82.97M | +17.90% |
| Quarter ended Dec 2021 | $70.37M | +190.62% |
| Quarter ended Sep 2021 | $24.21M | (23.74%) |
| Quarter ended Jun 2021 | $31.75M | (68.84%) |
| Quarter ended Mar 2021 | $101.89M | +17.01% |
| Quarter ended Dec 2020 | $87.08M | +205.58% |
| Quarter ended Sep 2020 | $28.50M | (18.40%) |
| Quarter ended Jun 2020 | $34.93M | (57.51%) |
| Quarter ended Mar 2020 | $82.19M | +12.12% |
| Quarter ended Dec 2019 | $73.31M | +142.39% |
| Quarter ended Sep 2019 | $30.24M | (23.95%) |
| Quarter ended Jun 2019 | $39.77M | (40.71%) |
| Quarter ended Mar 2019 | $67.07M | (13.10%) |
| Quarter ended Dec 2018 | $77.18M | +111.79% |
| Quarter ended Sep 2018 | $36.44M | (31.60%) |
| Quarter ended Jun 2018 | $53.28M | (43.44%) |
| Quarter ended Mar 2018 | $94.21M | +14.91% |
| Quarter ended Dec 2017 | $81.98M | +164.11% |
| Quarter ended Sep 2017 | $31.04M | (44.66%) |
| Quarter ended Jun 2017 | $56.10M | (51.38%) |
| Quarter ended Mar 2017 | $115.39M | +39.81% |
| Quarter ended Dec 2016 | $82.53M | +108.45% |
| Quarter ended Sep 2016 | $39.59M | (35.71%) |
| Quarter ended Jun 2016 | $61.59M | (41.94%) |
| Quarter ended Mar 2016 | $106.08M | +50.76% |
| Quarter ended Dec 2015 | $70.37M | +95.94% |
| Quarter ended Sep 2015 | $35.91M | (37.39%) |
| Quarter ended Jun 2015 | $57.36M | (35.96%) |
| Quarter ended Mar 2015 | $89.58M | +34.19% |
| Quarter ended Dec 2014 | $66.75M | +103.75% |
| Quarter ended Sep 2014 | $32.76M | (47.77%) |
| Quarter ended Jun 2014 | $62.73M | (32.65%) |
| Quarter ended Mar 2014 | $93.14M | +40.44% |
| Quarter ended Dec 2013 | $66.32M | +88.04% |
| Quarter ended Sep 2013 | $35.27M | (38.92%) |
| Quarter ended Jun 2013 | $57.74M | (32.12%) |
| Quarter ended Mar 2013 | $85.06M | +107.23% |
| Quarter ended Dec 2012 | $41.05M | +36.83% |
| Quarter ended Sep 2012 | $30.00M | (37.89%) |
| Quarter ended Jun 2012 | $48.30M | (38.65%) |
| Quarter ended Mar 2012 | $78.72M | +30.35% |
| Quarter ended Dec 2011 | $60.40M | +73.16% |
| Quarter ended Sep 2011 | $34.88M | (37.18%) |
| Quarter ended Jun 2011 | $55.52M | (34.54%) |
| Quarter ended Mar 2011 | $84.83M | +34.92% |
| Quarter ended Dec 2010 | $62.87M | +66.57% |
| Quarter ended Sep 2010 | $37.74M | (38.88%) |
| Quarter ended Jun 2010 | $61.75M | (8.96%) |
| Quarter ended Mar 2010 | $67.82M | +28.03% |
| Quarter ended Dec 2009 | $52.98M | +123.02% |
| Quarter ended Sep 2009 | $23.75M | (59.10%) |
| Quarter ended Jun 2009 | $58.08M | (11.79%) |
| Quarter ended Mar 2009 | $65.84M | +49.55% |
| Quarter ended Dec 2008 | $44.03M | +73.80% |
| Quarter ended Sep 2008 | $25.33M | (55.16%) |
| Quarter ended Jun 2008 | $56.49M | (4.35%) |
| Quarter ended Mar 2008 | $59.06M | +35.65% |
| Quarter ended Dec 2007 | $43.54M | +266.30% |
| Quarter ended Sep 2007 | $11.89M | (70.45%) |
| Quarter ended Jun 2007 | $40.22M | +3.29% |
| Quarter ended Mar 2007 | $38.94M | (25.48%) |
| Quarter ended Dec 2006 | $52.25M | +53.26% |
| Quarter ended Sep 2006 | $34.09M | (19.93%) |
| Quarter ended Jun 2006 | $42.58M | (39.98%) |
| Quarter ended Mar 2006 | $70.94M | +27.32% |
| Quarter ended Dec 2005 | $55.72M | +1058.14% |
| Quarter ended Sep 2005 | $4.81M | (90.23%) |
| Quarter ended Jun 2005 | $49.22M | +28.90% |
| Quarter ended Mar 2005 | $38.18M | (31.98%) |
| Quarter ended Dec 2004 | $56.13M | +1135.01% |
| Quarter ended Sep 2004 | $4.54M | (87.58%) |
| Quarter ended Jun 2004 | $36.59M | (15.32%) |
| Quarter ended Mar 2004 | $43.21M | (2.87%) |
| Quarter ended Dec 2003 | $44.48M | +58.20% |
| Quarter ended Sep 2003 | $28.12M | (36.25%) |
| Quarter ended Jun 2003 | $44.11M | (16.80%) |
| Quarter ended Mar 2003 | $53.01M | +31.52% |
| Quarter ended Dec 2002 | $40.31M | +100.19% |
| Quarter ended Sep 2002 | $20.14M | N/A |