Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $38.42M with a quarterly period change of +57.71%. 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 | $38.42M | +57.71% |
| Quarter ended Mar 2026 | $24.36M | (15.36%) |
| Quarter ended Dec 2025 | $28.78M | (6.52%) |
| Quarter ended Sep 2025 | $30.79M | +18.12% |
| Quarter ended Jun 2025 | $26.07M | +17.99% |
| Quarter ended Mar 2025 | $22.09M | +78.53% |
| Quarter ended Dec 2024 | $12.37M | +8.09% |
| Quarter ended Sep 2024 | $11.45M | (49.40%) |
| Quarter ended Jun 2024 | $22.62M | +26.71% |
| Quarter ended Mar 2024 | $17.85M | +8.42% |
| Quarter ended Dec 2023 | $16.47M | (32.82%) |
| Quarter ended Sep 2023 | $24.51M | (10.41%) |
| Quarter ended Jun 2023 | $27.36M | +39.32% |
| Quarter ended Mar 2023 | $19.64M | +7.89% |
| Quarter ended Dec 2022 | $18.20M | (17.49%) |
| Quarter ended Sep 2022 | $22.06M | +31.35% |
| Quarter ended Jun 2022 | $16.80M | +107.63% |
| Quarter ended Mar 2022 | $8.09M | (28.38%) |
| Quarter ended Dec 2021 | $11.29M | +27.30% |
| Quarter ended Sep 2021 | $8.87M | +33.73% |
| Quarter ended Jun 2021 | $6.63M | +49.00% |
| Quarter ended Mar 2021 | $4.45M | (18.10%) |
| Quarter ended Dec 2020 | $5.44M | (33.02%) |
| Quarter ended Sep 2020 | $8.12M | +34.14% |
| Quarter ended Jun 2020 | $6.05M | +640.75% |
| Quarter ended Mar 2020 | ($1.12M) | +57.96% |
| Quarter ended Dec 2019 | ($2.66M) | +42.42% |
| Quarter ended Sep 2019 | ($4.62M) | (193.34%) |
| Quarter ended Jun 2019 | $4.95M | +75.89% |
| Quarter ended Mar 2019 | $2.82M | (64.84%) |
| Quarter ended Dec 2018 | $8.01M | (23.73%) |
| Quarter ended Sep 2018 | $10.50M | (1.57%) |
| Quarter ended Jun 2018 | $10.67M | +2340.96% |
| Quarter ended Mar 2018 | $437,000 | (38.28%) |
| Quarter ended Dec 2017 | $708,000 | (89.16%) |
| Quarter ended Sep 2017 | $6.53M | (6.74%) |
| Quarter ended Jun 2017 | $7.00M | +234.64% |
| Quarter ended Mar 2017 | $2.09M | (72.54%) |
| Quarter ended Dec 2016 | $7.62M | (18.12%) |
| Quarter ended Sep 2016 | $9.31M | (6.57%) |
| Quarter ended Jun 2016 | $9.96M | +109.64% |
| Quarter ended Mar 2016 | ($103.41M) | (2256.56%) |
| Quarter ended Dec 2015 | $4.79M | (34.38%) |
| Quarter ended Sep 2015 | $7.31M | (1.95%) |
| Quarter ended Jun 2015 | $7.45M | (20.38%) |
| Quarter ended Mar 2015 | $9.36M | +231.06% |
| Quarter ended Dec 2014 | $2.83M | (39.49%) |
| Quarter ended Sep 2014 | $4.67M | +25.79% |
| Quarter ended Jun 2014 | $3.71M | +28.91% |
| Quarter ended Mar 2014 | $2.88M | (59.33%) |
| Quarter ended Dec 2013 | $7.08M | (14.94%) |
| Quarter ended Sep 2013 | $8.33M | +226.84% |
| Quarter ended Jun 2013 | $2.55M | +279.44% |
| Quarter ended Mar 2013 | ($1.42M) | +54.44% |
| Quarter ended Dec 2012 | ($3.12M) | (404.10%) |
| Quarter ended Sep 2012 | $1.02M | (56.62%) |
| Quarter ended Jun 2012 | $2.36M | +64.78% |
| Quarter ended Mar 2012 | $1.43M | +32.29% |
| Quarter ended Dec 2011 | $1.08M | (44.07%) |
| Quarter ended Sep 2011 | $1.94M | +1111.25% |
| Quarter ended Jun 2011 | $160,000 | (96.20%) |
| Quarter ended Mar 2011 | $4.21M | +3564.35% |
| Quarter ended Dec 2010 | $115,000 | (98.77%) |
| Quarter ended Sep 2010 | $9.37M | +63.35% |
| Quarter ended Jun 2010 | $5.74M | +8793.94% |
| Quarter ended Mar 2010 | ($66,000) | +91.83% |
| Quarter ended Dec 2009 | ($808,000) | +94.93% |
| Quarter ended Sep 2009 | ($15.93M) | (454.67%) |
| Quarter ended Jun 2009 | ($2.87M) | (227.14%) |
| Quarter ended Mar 2009 | $2.26M | +112.37% |
| Quarter ended Dec 2008 | ($18.26M) | (1439.00%) |
| Quarter ended Sep 2008 | $1.36M | (64.60%) |
| Quarter ended Jun 2008 | $3.85M | +67.67% |
| Quarter ended Mar 2008 | $2.30M | (78.40%) |
| Quarter ended Dec 2007 | $10.64M | +85.80% |
| Quarter ended Sep 2007 | $5.73M | +21.44% |
| Quarter ended Jun 2007 | $4.71M | +6.36% |
| Quarter ended Mar 2007 | $4.43M | (2.64%) |
| Quarter ended Dec 2006 | $4.55M | (45.93%) |
| Quarter ended Sep 2006 | $8.42M | +44.04% |
| Quarter ended Jun 2006 | $5.85M | +36.00% |
| Quarter ended Mar 2006 | $4.30M | (26.37%) |
| Quarter ended Dec 2005 | $5.84M | (16.81%) |
| Quarter ended Sep 2005 | $7.02M | (14.79%) |
| Quarter ended Jun 2005 | $8.23M | +48.96% |
| Quarter ended Mar 2005 | $5.53M | (11.69%) |
| Quarter ended Dec 2004 | $6.26M | (10.49%) |
| Quarter ended Sep 2004 | $6.99M | +15.73% |
| Quarter ended Jun 2004 | $6.04M | +7.62% |
| Quarter ended Mar 2004 | $5.62M | (15.58%) |
| Quarter ended Dec 2003 | $6.65M | +19.80% |
| Quarter ended Sep 2003 | $5.55M | +54.60% |
| Quarter ended Jun 2003 | $3.59M | +68.35% |
| Quarter ended Mar 2003 | $2.13M | +323.81% |
| Quarter ended Dec 2002 | ($953,108) | (147.79%) |
| Quarter ended Sep 2002 | $1.99M | N/A |
