Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $128.51M with a quarterly period change of +617.28%. 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 | $128.51M | +617.28% |
| Quarter ended Mar 2026 | $17.92M | (71.01%) |
| Quarter ended Dec 2025 | $61.80M | (72.99%) |
| Quarter ended Sep 2025 | $228.77M | (26.51%) |
| Quarter ended Jun 2025 | $311.29M | +68.77% |
| Quarter ended Mar 2025 | $184.44M | (39.36%) |
| Quarter ended Dec 2024 | $304.15M | (28.94%) |
| Quarter ended Sep 2024 | $428.02M | (12.56%) |
| Quarter ended Jun 2024 | $489.48M | +31.02% |
| Quarter ended Mar 2024 | $373.60M | (23.82%) |
| Quarter ended Dec 2023 | $490.44M | (23.56%) |
| Quarter ended Sep 2023 | $641.63M | +11.19% |
| Quarter ended Jun 2023 | $577.07M | +23.52% |
| Quarter ended Mar 2023 | $467.18M | (11.18%) |
| Quarter ended Dec 2022 | $526.00M | (48.15%) |
| Quarter ended Sep 2022 | $1.01B | (25.72%) |
| Quarter ended Jun 2022 | $1.37B | +58.12% |
| Quarter ended Mar 2022 | $863.80M | +38.92% |
| Quarter ended Dec 2021 | $621.79M | (25.75%) |
| Quarter ended Sep 2021 | $837.44M | +23.11% |
| Quarter ended Jun 2021 | $680.24M | +174.34% |
| Quarter ended Mar 2021 | $247.96M | +15.92% |
| Quarter ended Dec 2020 | $213.89M | +53.05% |
| Quarter ended Sep 2020 | $139.76M | +8.13% |
| Quarter ended Jun 2020 | $129.25M | +112.08% |
| Quarter ended Mar 2020 | $60.95M | (18.89%) |
| Quarter ended Dec 2019 | $75.14M | (42.04%) |
| Quarter ended Sep 2019 | $129.63M | +12.09% |
| Quarter ended Jun 2019 | $115.64M | +60.86% |
| Quarter ended Mar 2019 | $71.89M | (20.54%) |
| Quarter ended Dec 2018 | $90.48M | (25.71%) |
| Quarter ended Sep 2018 | $121.79M | +16.48% |
| Quarter ended Jun 2018 | $104.56M | +100.52% |
| Quarter ended Mar 2018 | $52.14M | (19.53%) |
| Quarter ended Dec 2017 | $64.80M | (26.93%) |
| Quarter ended Sep 2017 | $88.68M | (2.91%) |
| Quarter ended Jun 2017 | $91.34M | +126.78% |
| Quarter ended Mar 2017 | $40.28M | (20.84%) |
| Quarter ended Dec 2016 | $50.88M | (41.02%) |
| Quarter ended Sep 2016 | $86.26M | +12.87% |
| Quarter ended Jun 2016 | $76.42M | +235.49% |
| Quarter ended Mar 2016 | $22.78M | (36.36%) |
| Quarter ended Dec 2015 | $35.80M | (6.40%) |
| Quarter ended Sep 2015 | $38.24M | +139.91% |
| Quarter ended Jun 2015 | $15.94M | +2386.74% |
| Quarter ended Mar 2015 | $641,000 | (94.50%) |
| Quarter ended Dec 2014 | $11.64M | (25.28%) |
| Quarter ended Sep 2014 | $15.59M | (10.19%) |
| Quarter ended Jun 2014 | $17.35M | +219.36% |
| Quarter ended Mar 2014 | $5.43M | (59.19%) |
| Quarter ended Dec 2013 | $13.31M | (34.56%) |
| Quarter ended Sep 2013 | $20.35M | +54.51% |
| Quarter ended Jun 2013 | $13.17M | +988.35% |
| Quarter ended Mar 2013 | $1.21M | +764.29% |
| Quarter ended Dec 2012 | $140,000 | +108.59% |
| Quarter ended Sep 2012 | ($1.63M) | (18.73%) |
| Quarter ended Jun 2012 | ($1.37M) | +76.51% |
| Quarter ended Mar 2012 | ($5.84M) | +29.32% |
| Quarter ended Dec 2011 | ($8.27M) | (40.66%) |
| Quarter ended Sep 2011 | ($5.88M) | +26.95% |
| Quarter ended Jun 2011 | ($8.04M) | +47.39% |
| Quarter ended Mar 2011 | ($15.29M) | +13.66% |
| Quarter ended Dec 2010 | ($17.71M) | (33.25%) |
| Quarter ended Sep 2010 | ($13.29M) | (4.52%) |
| Quarter ended Jun 2010 | ($12.71M) | +36.49% |
| Quarter ended Mar 2010 | ($20.02M) | (2.85%) |
| Quarter ended Dec 2009 | ($19.46M) | (96.43%) |
| Quarter ended Sep 2009 | ($9.91M) | +19.62% |
| Quarter ended Jun 2009 | ($12.33M) | +40.69% |
| Quarter ended Mar 2009 | ($20.79M) | +64.07% |
| Quarter ended Dec 2008 | ($57.85M) | (201.67%) |
| Quarter ended Sep 2008 | ($19.18M) | +33.42% |
| Quarter ended Jun 2008 | ($28.80M) | (50.25%) |
| Quarter ended Mar 2008 | ($19.17M) | +22.04% |
| Quarter ended Dec 2007 | ($24.59M) | (97.68%) |
| Quarter ended Sep 2007 | ($12.44M) | (172.86%) |
| Quarter ended Jun 2007 | $17.07M | +141.07% |
| Quarter ended Mar 2007 | $7.08M | (51.97%) |
| Quarter ended Dec 2006 | $14.74M | (57.23%) |
| Quarter ended Sep 2006 | $34.47M | (34.31%) |
| Quarter ended Jun 2006 | $52.47M | +37.49% |
| Quarter ended Mar 2006 | $38.16M | +1.60% |
| Quarter ended Dec 2005 | $37.56M | (30.41%) |
| Quarter ended Sep 2005 | $53.97M | +17.40% |
| Quarter ended Jun 2005 | $45.97M | +472.81% |
| Quarter ended Mar 2005 | ($12.33M) | N/A |