Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $79.82M with a quarterly period change of +22.89%. 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 | $79.82M | +22.89% |
| Quarter ended Mar 2026 | $64.95M | +42.76% |
| Quarter ended Dec 2025 | $45.49M | (62.35%) |
| Quarter ended Sep 2025 | $120.85M | +40.43% |
| Quarter ended Jun 2025 | $86.05M | +38.19% |
| Quarter ended Mar 2025 | $62.27M | +29.12% |
| Quarter ended Dec 2024 | $48.23M | (46.05%) |
| Quarter ended Sep 2024 | $89.40M | +29.45% |
| Quarter ended Jun 2024 | $69.06M | +72.92% |
| Quarter ended Mar 2024 | $39.94M | +41.42% |
| Quarter ended Dec 2023 | $28.24M | (57.74%) |
| Quarter ended Sep 2023 | $66.82M | +46.76% |
| Quarter ended Jun 2023 | $45.53M | +48.58% |
| Quarter ended Mar 2023 | $30.64M | (22.52%) |
| Quarter ended Dec 2022 | $39.55M | +1.28% |
| Quarter ended Sep 2022 | $39.05M | (18.35%) |
| Quarter ended Jun 2022 | $47.82M | +53.45% |
| Quarter ended Mar 2022 | $31.16M | (11.74%) |
| Quarter ended Dec 2021 | $35.31M | (23.23%) |
| Quarter ended Sep 2021 | $45.99M | +35.22% |
| Quarter ended Jun 2021 | $34.01M | +148.12% |
| Quarter ended Mar 2021 | $13.71M | +74.27% |
| Quarter ended Dec 2020 | $7.87M | +232.71% |
| Quarter ended Sep 2020 | ($5.93M) | (173.05%) |
| Quarter ended Jun 2020 | $8.11M | (81.25%) |
| Quarter ended Mar 2020 | $43.28M | (35.83%) |
| Quarter ended Dec 2019 | $67.45M | +7.69% |
| Quarter ended Sep 2019 | $62.63M | (16.31%) |
| Quarter ended Jun 2019 | $74.83M | +18.95% |
| Quarter ended Mar 2019 | $62.91M | (1.28%) |
| Quarter ended Dec 2018 | $63.73M | +14.91% |
| Quarter ended Sep 2018 | $55.46M | (14.18%) |
| Quarter ended Jun 2018 | $64.62M | +16.89% |
| Quarter ended Mar 2018 | $55.28M | +5.77% |
| Quarter ended Dec 2017 | $52.27M | +16.24% |
| Quarter ended Sep 2017 | $44.96M | (20.85%) |
| Quarter ended Jun 2017 | $56.81M | +10.51% |
| Quarter ended Mar 2017 | $51.40M | +8.57% |
| Quarter ended Dec 2016 | $47.35M | +5.89% |
| Quarter ended Sep 2016 | $44.72M | (20.97%) |
| Quarter ended Jun 2016 | $56.58M | +16.42% |
| Quarter ended Mar 2016 | $48.60M | +8.28% |
| Quarter ended Dec 2015 | $44.88M | +7.52% |
| Quarter ended Sep 2015 | $41.74M | (19.94%) |
| Quarter ended Jun 2015 | $52.14M | +21.70% |
| Quarter ended Mar 2015 | $42.84M | +14.77% |
| Quarter ended Dec 2014 | $37.33M | +12.96% |
| Quarter ended Sep 2014 | $33.05M | (22.31%) |
| Quarter ended Jun 2014 | $42.53M | +25.06% |
| Quarter ended Mar 2014 | $34.01M | +11.84% |
| Quarter ended Dec 2013 | $30.41M | +9.44% |
| Quarter ended Sep 2013 | $27.79M | (21.49%) |
| Quarter ended Jun 2013 | $35.40M | +129.30% |
| Quarter ended Mar 2013 | $15.44M | (44.76%) |
| Quarter ended Dec 2012 | $27.94M | +10.21% |
| Quarter ended Sep 2012 | $25.36M | +57.87% |
| Quarter ended Jun 2012 | $16.06M | (38.47%) |
| Quarter ended Mar 2012 | $26.10M | +70.46% |
| Quarter ended Mar 2008 | $15.31M | +11.68% |
| Quarter ended Dec 2007 | $13.71M | (23.09%) |
| Quarter ended Sep 2007 | $17.83M | (18.30%) |
| Quarter ended Jun 2007 | $21.82M | +11.67% |
| Quarter ended Mar 2007 | $19.54M | +4.73% |
| Quarter ended Dec 2006 | $18.66M | +8.57% |
| Quarter ended Sep 2006 | $17.19M | (8.12%) |
| Quarter ended Jun 2006 | $18.71M | +9.33% |
| Quarter ended Mar 2006 | $17.11M | +4.56% |
| Quarter ended Dec 2005 | $16.36M | +11.07% |
| Quarter ended Sep 2005 | $14.73M | (5.50%) |
| Quarter ended Jun 2005 | $15.59M | +11.62% |
| Quarter ended Mar 2005 | $13.97M | +7.86% |
| Quarter ended Dec 2004 | $12.95M | +11.79% |
| Quarter ended Sep 2004 | $11.58M | (1.57%) |
| Quarter ended Jun 2004 | $11.77M | +12.62% |
| Quarter ended Mar 2004 | $10.45M | +11.10% |
| Quarter ended Dec 2003 | $9.41M | +7.89% |
| Quarter ended Sep 2003 | $8.72M | +0.17% |
| Quarter ended Jun 2003 | $8.70M | +12.21% |
| Quarter ended Mar 2003 | $7.76M | +14.13% |
| Quarter ended Dec 2002 | $6.80M | +7.92% |
| Quarter ended Sep 2002 | $6.30M | (6.63%) |
| Quarter ended Jun 2002 | $6.74M | +5.18% |
| Quarter ended Mar 2002 | $6.41M | +22.65% |
| Quarter ended Dec 2001 | $5.23M | +8.40% |
| Quarter ended Sep 2001 | $4.82M | (5.43%) |
| Quarter ended Jun 2001 | $5.10M | +4.72% |
| Quarter ended Mar 2001 | $4.87M | +8.41% |
| Quarter ended Dec 2000 | $4.49M | +16.89% |
| Quarter ended Sep 2000 | $3.84M | (9.23%) |
| Quarter ended Jun 2000 | $4.23M | +9.21% |
| Quarter ended Mar 2000 | $3.88M | N/A |
