Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $124.25M with a quarterly period change of +65.52%. 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 | $124.25M | +65.52% |
| Quarter ended Mar 2026 | $75.07M | +14.78% |
| Quarter ended Dec 2025 | $65.40M | +63.87% |
| Quarter ended Sep 2025 | $39.91M | (22.14%) |
| Quarter ended Jun 2025 | $51.26M | +20.73% |
| Quarter ended Mar 2025 | $42.46M | (18.92%) |
| Quarter ended Dec 2024 | $52.37M | (14.56%) |
| Quarter ended Sep 2024 | $61.30M | +16.20% |
| Quarter ended Jun 2024 | $52.75M | +20.10% |
| Quarter ended Mar 2024 | $43.92M | (39.82%) |
| Quarter ended Dec 2023 | $72.99M | +61.70% |
| Quarter ended Sep 2023 | $45.14M | (34.19%) |
| Quarter ended Jun 2023 | $68.59M | +51.66% |
| Quarter ended Mar 2023 | $45.22M | (13.22%) |
| Quarter ended Dec 2022 | $52.11M | (25.32%) |
| Quarter ended Sep 2022 | $69.78M | (28.03%) |
| Quarter ended Jun 2022 | $96.97M | +7.23% |
| Quarter ended Mar 2022 | $90.43M | +18.30% |
| Quarter ended Dec 2021 | $76.44M | (30.78%) |
| Quarter ended Sep 2021 | $110.44M | (12.68%) |
| Quarter ended Jun 2021 | $126.47M | +122.97% |
| Quarter ended Mar 2021 | $56.72M | +14.15% |
| Quarter ended Dec 2020 | $49.69M | +1.03% |
| Quarter ended Sep 2020 | $49.18M | (9.58%) |
| Quarter ended Jun 2020 | $54.39M | +162.39% |
| Quarter ended Mar 2020 | $20.73M | (31.01%) |
| Quarter ended Dec 2019 | $30.05M | +9.09% |
| Quarter ended Sep 2019 | $27.54M | (3.57%) |
| Quarter ended Jun 2019 | $28.56M | +72.73% |
| Quarter ended Mar 2019 | $16.54M | (45.03%) |
| Quarter ended Dec 2018 | $30.08M | (32.81%) |
| Quarter ended Sep 2018 | $44.78M | (35.35%) |
| Quarter ended Jun 2018 | $69.26M | +15.77% |
| Quarter ended Mar 2018 | $59.82M | (4.31%) |
| Quarter ended Dec 2017 | $62.52M | (16.26%) |
| Quarter ended Sep 2017 | $74.67M | +3.29% |
| Quarter ended Jun 2017 | $72.29M | +120.08% |
| Quarter ended Mar 2017 | $32.85M | +58.29% |
| Quarter ended Dec 2016 | $20.75M | (5.16%) |
| Quarter ended Sep 2016 | $21.88M | (25.20%) |
| Quarter ended Jun 2016 | $29.25M | +167.14% |
| Quarter ended Mar 2016 | $10.95M | (18.73%) |
| Quarter ended Dec 2015 | $13.47M | +88.44% |
| Quarter ended Sep 2015 | $7.15M | (64.17%) |
| Quarter ended Jun 2015 | $19.96M | (12.22%) |
| Quarter ended Mar 2015 | $22.73M | +30.95% |
| Quarter ended Dec 2014 | $17.36M | (42.57%) |
| Quarter ended Sep 2014 | $30.23M | (14.02%) |
| Quarter ended Jun 2014 | $35.15M | +214.93% |
| Quarter ended Mar 2014 | $11.16M | +1000.74% |
| Quarter ended Dec 2013 | $1.01M | (86.33%) |
| Quarter ended Sep 2013 | $7.42M | (31.47%) |
| Quarter ended Jun 2013 | $10.83M | +95.63% |
| Quarter ended Mar 2013 | $5.53M | +299.39% |
| Quarter ended Dec 2012 | ($2.78M) | (129.13%) |
| Quarter ended Sep 2012 | $9.53M | (42.64%) |
| Quarter ended Jun 2012 | $16.61M | +422.57% |
| Quarter ended Mar 2012 | $3.18M | (2.47%) |
| Quarter ended Dec 2011 | $3.26M | (63.63%) |
| Quarter ended Sep 2011 | $8.96M | (48.34%) |
| Quarter ended Jun 2011 | $17.35M | (9.30%) |
| Quarter ended Mar 2011 | $19.12M | (18.03%) |
| Quarter ended Dec 2010 | $23.33M | (12.14%) |
| Quarter ended Sep 2010 | $26.55M | +55.64% |
| Quarter ended Jun 2010 | $17.06M | +1379.68% |
| Quarter ended Mar 2010 | ($1.33M) | +92.87% |
| Quarter ended Dec 2009 | ($18.69M) | (702.08%) |
| Quarter ended Sep 2009 | ($2.33M) | (105.16%) |
| Quarter ended Jun 2009 | $45.19M | +467.43% |
| Quarter ended Mar 2009 | ($12.30M) | (511.12%) |
| Quarter ended Dec 2006 | $2.99M | (44.41%) |
| Quarter ended Sep 2006 | $5.38M | (4.24%) |
| Quarter ended Jun 2006 | $5.62M | +110.28% |
| Quarter ended Mar 2006 | $2.67M | (27.13%) |
| Quarter ended Dec 2005 | $3.67M | +23.02% |
| Quarter ended Sep 2005 | $2.98M | +146.42% |
| Quarter ended Jun 2005 | ($6.42M) | +9.55% |
| Quarter ended Mar 2005 | ($7.10M) | +40.98% |
| Quarter ended Dec 2004 | ($12.03M) | (971.15%) |
| Quarter ended Sep 2004 | $1.38M | +63.98% |
| Quarter ended Jun 2004 | $842,179 | +125.92% |
| Quarter ended Mar 2004 | ($3.25M) | +65.77% |
| Quarter ended Dec 2003 | ($9.49M) | (61.21%) |
| Quarter ended Sep 2003 | ($5.89M) | (105.84%) |
| Quarter ended Jun 2003 | ($2.86M) | +42.24% |
| Quarter ended Mar 2003 | ($4.95M) | (15.20%) |
| Quarter ended Dec 2002 | ($4.30M) | (30.19%) |
| Quarter ended Sep 2002 | ($3.30M) | +16.90% |
| Quarter ended Jun 2002 | ($3.97M) | +30.59% |
| Quarter ended Mar 2002 | ($5.73M) | +41.72% |
| Quarter ended Dec 2001 | ($9.82M) | (779.52%) |
| Quarter ended Sep 2001 | ($1.12M) | (205.09%) |
| Quarter ended Jun 2001 | ($366,131) | (105.48%) |
| Quarter ended Mar 2001 | $6.68M | (36.54%) |
| Quarter ended Dec 2000 | $10.52M | +21.56% |
| Quarter ended Sep 2000 | $8.65M | N/A |