Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $46.78M with a quarterly period change of +59.96%. 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 | $46.78M | +59.96% |
| Quarter ended Mar 2026 | $29.24M | +192.43% |
| Quarter ended Dec 2025 | $10.00M | N/A |
| Quarter ended Sep 2025 | ($2.13M) | (300.09%) |
| Quarter ended Jun 2025 | $1.06M | N/A |
| Quarter ended Mar 2025 | ($7.89M) | N/A |
| Quarter ended Dec 2024 | ($15.65M) | (164.21%) |
| Quarter ended Sep 2024 | $24.38M | (27.78%) |
| Quarter ended Jun 2024 | $33.76M | +105.14% |
| Quarter ended Mar 2024 | $16.46M | (61.50%) |
| Quarter ended Dec 2023 | $42.75M | (25.55%) |
| Quarter ended Sep 2023 | $57.42M | +42.62% |
| Quarter ended Jun 2023 | $40.26M | +142.41% |
| Quarter ended Mar 2023 | $16.61M | (26.32%) |
| Quarter ended Dec 2022 | $22.54M | (29.79%) |
| Quarter ended Sep 2022 | $32.11M | +49.96% |
| Quarter ended Jun 2022 | $21.41M | +24.53% |
| Quarter ended Mar 2022 | $17.19M | N/A |
| Quarter ended Dec 2021 | ($26.97M) | (972.69%) |
| Quarter ended Sep 2021 | $3.09M | N/A |
| Quarter ended Jun 2021 | ($93.48M) | N/A |
| Quarter ended Mar 2021 | ($49.46M) | (956.48%) |
| Quarter ended Dec 2020 | $5.78M | N/A |
| Quarter ended Sep 2020 | ($5.05M) | N/A |
| Quarter ended Jun 2020 | ($12.98M) | N/A |
| Quarter ended Mar 2020 | $900,000 | N/A |
| Quarter ended Dec 2019 | ($14.39M) | (296.64%) |
| Quarter ended Sep 2019 | $7.32M | N/A |
| Quarter ended Jun 2019 | ($1.29M) | (148.48%) |
| Quarter ended Mar 2019 | $2.67M | +34.02% |
| Quarter ended Dec 2018 | $1.99M | (49.75%) |
| Quarter ended Sep 2018 | $3.97M | (25.16%) |
| Quarter ended Jun 2018 | $5.30M | (60.99%) |
| Quarter ended Mar 2018 | $13.58M | +77.60% |
| Quarter ended Dec 2017 | $7.65M | N/A |
| Quarter ended Sep 2017 | ($799,000) | (196.97%) |
| Quarter ended Jun 2017 | $824,000 | (84.60%) |
| Quarter ended Mar 2017 | $5.35M | (43.16%) |
| Quarter ended Dec 2016 | $9.41M | (15.09%) |
| Quarter ended Sep 2016 | $11.09M | +78.52% |
| Quarter ended Jun 2016 | $6.21M | +20.77% |
| Quarter ended Mar 2016 | $5.14M | (39.58%) |
| Quarter ended Dec 2015 | $8.51M | +26.90% |
| Quarter ended Sep 2015 | $6.71M | (28.46%) |
| Quarter ended Jun 2015 | $9.37M | (12.76%) |
| Quarter ended Mar 2015 | $10.74M | +20.41% |
| Quarter ended Dec 2014 | $8.92M | (28.68%) |
| Quarter ended Sep 2014 | $12.51M | +101.43% |
| Quarter ended Jun 2014 | $6.21M | +27.92% |
| Quarter ended Mar 2014 | $4.86M | (57.96%) |
| Quarter ended Dec 2013 | $11.55M | +67.90% |
| Quarter ended Sep 2013 | $6.88M | +1.03% |
| Quarter ended Jun 2013 | $6.81M | +29.56% |
| Quarter ended Mar 2013 | $5.26M | +10.96% |
| Quarter ended Dec 2012 | $4.74M | (10.23%) |
| Quarter ended Sep 2012 | $5.28M | (12.90%) |
| Quarter ended Jun 2012 | $6.06M | (6.14%) |
| Quarter ended Mar 2012 | $6.46M | N/A |
| Quarter ended Dec 2011 | ($7.22M) | (695.80%) |
| Quarter ended Sep 2011 | $1.21M | N/A |
| Quarter ended Jun 2011 | ($5.02M) | N/A |
| Quarter ended Mar 2011 | $110,185 | N/A |
| Quarter ended Dec 2010 | ($30,523) | N/A |
| Quarter ended Sep 2010 | ($724,733) | N/A |
| Quarter ended Jun 2010 | ($3.44M) | N/A |
| Quarter ended Mar 2010 | ($948,649) | (113.13%) |
| Quarter ended Dec 2009 | $7.22M | N/A |
| Quarter ended Sep 2009 | ($4.81M) | N/A |
| Quarter ended Jun 2009 | ($1.47M) | N/A |
| Quarter ended Mar 2009 | ($1.02M) | (115.53%) |
| Quarter ended Dec 2008 | $6.55M | +334.20% |
| Quarter ended Sep 2008 | $1.51M | N/A |
| Quarter ended Jun 2008 | ($4.33M) | (390.10%) |
| Quarter ended Mar 2008 | $1.49M | (79.38%) |
| Quarter ended Dec 2007 | $7.23M | +5.04% |
| Quarter ended Sep 2007 | $6.88M | +16.21% |
| Quarter ended Jun 2007 | $5.92M | N/A |
| Quarter ended Mar 2007 | $336,335 | (91.15%) |
| Quarter ended Dec 2006 | $3.80M | +1.75% |
| Quarter ended Sep 2006 | $3.73M | N/A |
| Quarter ended Jun 2006 | ($15.43M) | N/A |
| Quarter ended Mar 2006 | $1.04M | +153.93% |
| Quarter ended Dec 2005 | $408,206 | (29.46%) |
| Quarter ended Sep 2005 | $578,663 | (0.33%) |
| Quarter ended Jun 2005 | $580,586 | +657.86% |
| Quarter ended Mar 2005 | $76,609 | (99.02%) |
| Quarter ended Dec 2004 | $7.81M | (22.03%) |
| Quarter ended Sep 2004 | $10.01M | +37.33% |
| Quarter ended Jun 2004 | $7.29M | +26.39% |
| Quarter ended Mar 2004 | $5.77M | +19.25% |
| Quarter ended Dec 2003 | $4.84M | +174.30% |
| Quarter ended Sep 2003 | $1.76M | +205.58% |
| Quarter ended Jun 2003 | $577,027 | +42.90% |
| Quarter ended Mar 2003 | $403,807 | +208.39% |
| Quarter ended Dec 2002 | $130,940 | N/A |
| Quarter ended Sep 2002 | ($119,854) | N/A |
