Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $114.14M with a quarterly period change of +32.91%. 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 | $114.14M | +32.91% |
| Quarter ended Mar 2026 | $85.88M | +20.04% |
| Quarter ended Dec 2025 | $71.54M | (22.35%) |
| Quarter ended Sep 2025 | $92.13M | (10.05%) |
| Quarter ended Jun 2025 | $102.42M | +6.00% |
| Quarter ended Mar 2025 | $96.63M | +4.73% |
| Quarter ended Dec 2024 | $92.26M | (4.47%) |
| Quarter ended Sep 2024 | $96.58M | (2.25%) |
| Quarter ended Jun 2024 | $98.81M | +6.29% |
| Quarter ended Mar 2024 | $92.96M | (24.54%) |
| Quarter ended Dec 2023 | $123.19M | +44.33% |
| Quarter ended Sep 2023 | $85.36M | (1.51%) |
| Quarter ended Jun 2023 | $86.67M | (1.34%) |
| Quarter ended Mar 2023 | $87.84M | (13.78%) |
| Quarter ended Dec 2022 | $101.88M | +27.55% |
| Quarter ended Sep 2022 | $79.88M | (16.13%) |
| Quarter ended Jun 2022 | $95.24M | +33.06% |
| Quarter ended Mar 2022 | $71.57M | (29.98%) |
| Quarter ended Dec 2021 | $102.22M | +16.86% |
| Quarter ended Sep 2021 | $87.47M | +18.60% |
| Quarter ended Jun 2021 | $73.75M | (10.51%) |
| Quarter ended Mar 2021 | $82.41M | (7.48%) |
| Quarter ended Dec 2020 | $89.08M | +0.35% |
| Quarter ended Sep 2020 | $88.77M | +7.69% |
| Quarter ended Jun 2020 | $82.43M | (16.11%) |
| Quarter ended Mar 2020 | $98.27M | +18.57% |
| Quarter ended Dec 2019 | $82.88M | (15.83%) |
| Quarter ended Sep 2019 | $98.46M | +22.26% |
| Quarter ended Jun 2019 | $80.53M | +26.54% |
| Quarter ended Mar 2019 | $63.64M | (38.30%) |
| Quarter ended Dec 2018 | $103.14M | +104.67% |
| Quarter ended Sep 2018 | $50.40M | (29.57%) |
| Quarter ended Jun 2018 | $71.55M | (10.44%) |
| Quarter ended Mar 2018 | $79.89M | +33.92% |
| Quarter ended Dec 2017 | $59.65M | (10.67%) |
| Quarter ended Sep 2017 | $66.78M | (21.83%) |
| Quarter ended Jun 2017 | $85.43M | +12.00% |
| Quarter ended Mar 2017 | $76.27M | +66.45% |
| Quarter ended Dec 2016 | $45.82M | (26.53%) |
| Quarter ended Sep 2016 | $62.37M | (29.49%) |
| Quarter ended Jun 2016 | $88.46M | +107.60% |
| Quarter ended Mar 2016 | $42.61M | +343.61% |
| Quarter ended Dec 2015 | $9.61M | (92.67%) |
| Quarter ended Sep 2015 | $130.97M | +1030.48% |
| Quarter ended Jun 2015 | $11.59M | (78.46%) |
| Quarter ended Mar 2015 | $53.78M | +134.36% |
| Quarter ended Dec 2014 | ($156.54M) | (550.72%) |
| Quarter ended Sep 2014 | $34.73M | +26.49% |
| Quarter ended Jun 2014 | $27.46M | (48.81%) |
| Quarter ended Mar 2014 | $53.64M | (81.84%) |
| Quarter ended Dec 2013 | $295.32M | +259.62% |
| Quarter ended Sep 2013 | $82.12M | (16.80%) |
| Quarter ended Jun 2013 | $98.71M | +63.93% |
| Quarter ended Mar 2013 | $60.21M | (51.52%) |
| Quarter ended Dec 2012 | $124.21M | +47.17% |
| Quarter ended Sep 2012 | $84.40M | (23.33%) |
| Quarter ended Jun 2012 | $110.08M | +27.37% |
| Quarter ended Mar 2012 | $86.42M | (42.30%) |
| Quarter ended Dec 2011 | $149.78M | +160.26% |
| Quarter ended Sep 2011 | $57.55M | (9.02%) |
| Quarter ended Jun 2011 | $63.26M | +188.83% |
| Quarter ended Mar 2011 | $21.90M | (70.60%) |
| Quarter ended Dec 2010 | $74.49M | +54.90% |
| Quarter ended Sep 2010 | $48.09M | (43.85%) |
| Quarter ended Jun 2010 | $85.66M | +121.07% |
| Quarter ended Mar 2010 | $38.75M | +3.13% |
| Quarter ended Dec 2009 | $37.57M | (18.53%) |
| Quarter ended Sep 2009 | $46.12M | (49.08%) |
| Quarter ended Jun 2009 | $90.57M | (4.97%) |
| Quarter ended Mar 2009 | $95.31M | N/A |