Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $27.27M with a quarterly period change of (13.94%). 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 Mar 2026 | $27.27M | (13.94%) |
| Quarter ended Dec 2025 | $31.68M | (0.51%) |
| Quarter ended Sep 2025 | $31.84M | (0.40%) |
| Quarter ended Jun 2025 | $31.97M | (2.22%) |
| Quarter ended Mar 2025 | $32.70M | +4.47% |
| Quarter ended Dec 2024 | $31.30M | +5.58% |
| Quarter ended Sep 2024 | $29.65M | +14.53% |
| Quarter ended Jun 2024 | $25.89M | +21.88% |
| Quarter ended Mar 2024 | $21.24M | +23.34% |
| Quarter ended Dec 2023 | $17.22M | (9.68%) |
| Quarter ended Sep 2023 | $19.07M | +27.67% |
| Quarter ended Jun 2023 | $14.93M | +5.20% |
| Quarter ended Mar 2023 | $14.20M | (30.62%) |
| Quarter ended Dec 2022 | $20.46M | (0.85%) |
| Quarter ended Sep 2022 | $20.64M | (1.14%) |
| Quarter ended Jun 2022 | $20.88M | +6.07% |
| Quarter ended Mar 2022 | $19.68M | +1.90% |
| Quarter ended Dec 2021 | $19.31M | (4.13%) |
| Quarter ended Sep 2021 | $20.14M | +18.22% |
| Quarter ended Jun 2021 | $17.04M | +18.34% |
| Quarter ended Mar 2021 | $14.40M | +79.43% |
| Quarter ended Dec 2020 | $8.03M | +26.96% |
| Quarter ended Sep 2020 | $6.32M | +16.84% |
| Quarter ended Jun 2020 | $5.41M | +88.63% |
| Quarter ended Mar 2020 | $2.87M | (37.49%) |
| Quarter ended Dec 2019 | $4.59M | +4.92% |
| Quarter ended Sep 2019 | $4.37M | (31.18%) |
| Quarter ended Jun 2019 | $6.35M | (4.55%) |
| Quarter ended Mar 2019 | $6.66M | +7.34% |
| Quarter ended Dec 2018 | $6.20M | +11.67% |
| Quarter ended Sep 2018 | $5.55M | +17.72% |
| Quarter ended Jun 2018 | $4.72M | +32.57% |
| Quarter ended Mar 2018 | $3.56M | (3.37%) |
| Quarter ended Dec 2017 | $3.68M | +29.36% |
| Quarter ended Sep 2017 | $2.85M | +125.85% |
| Quarter ended Jun 2017 | ($11.01M) | (384.18%) |
| Quarter ended Mar 2017 | $3.88M | +36.20% |
| Quarter ended Dec 2016 | $2.85M | +70.97% |
| Quarter ended Sep 2016 | $1.66M | (4.09%) |
| Quarter ended Jun 2016 | $1.74M | +366.40% |
| Quarter ended Mar 2016 | $372,000 | +102.64% |
| Quarter ended Dec 2015 | ($14.08M) | (887.36%) |
| Quarter ended Sep 2015 | $1.79M | +63.59% |
| Quarter ended Jun 2015 | $1.09M | (3.95%) |
| Quarter ended Mar 2015 | $1.14M | +216.11% |
| Quarter ended Dec 2014 | $360,000 | (65.45%) |
| Quarter ended Sep 2014 | $1.04M | (59.36%) |
| Quarter ended Jun 2014 | $2.56M | +119.15% |
| Quarter ended Mar 2014 | $1.17M | +484.87% |
| Quarter ended Dec 2013 | ($304,000) | (150.67%) |
| Quarter ended Sep 2013 | $600,000 | (39.58%) |
| Quarter ended Jun 2013 | $993,000 | +749.02% |
| Quarter ended Mar 2013 | ($153,000) | +97.15% |
| Quarter ended Dec 2012 | ($5.36M) | (271.26%) |
| Quarter ended Sep 2012 | $3.13M | (4.04%) |
| Quarter ended Jun 2012 | $3.26M | +389.62% |
| Quarter ended Mar 2012 | ($1.13M) | (57.18%) |
| Quarter ended Dec 2011 | ($717,000) | (118.08%) |
| Quarter ended Sep 2011 | $3.96M | +41.56% |
| Quarter ended Jun 2011 | $2.80M | (5.53%) |
| Quarter ended Mar 2011 | $2.96M | +69.43% |
| Quarter ended Dec 2010 | $1.75M | (24.34%) |
| Quarter ended Sep 2010 | $2.31M | +92.75% |
| Quarter ended Jun 2010 | $1.20M | +391.26% |
| Quarter ended Mar 2010 | ($412,000) | +87.20% |
| Quarter ended Dec 2009 | ($3.22M) | (1708.43%) |
| Quarter ended Sep 2009 | ($178,000) | +91.63% |
| Quarter ended Jun 2009 | ($2.13M) | +57.33% |
| Quarter ended Mar 2009 | ($4.98M) | +10.99% |
| Quarter ended Dec 2008 | ($5.60M) | (46.63%) |
| Quarter ended Sep 2008 | ($3.82M) | (683.78%) |
| Quarter ended Jun 2008 | ($487,000) | (527.19%) |
| Quarter ended Mar 2008 | $114,000 | (9.52%) |
| Quarter ended Dec 2007 | $126,000 | (41.67%) |
| Quarter ended Sep 2007 | $216,000 | +106.84% |
| Quarter ended Jun 2007 | ($3.16M) | +28.02% |
| Quarter ended Mar 2007 | ($4.39M) | (79.61%) |
| Quarter ended Dec 2006 | ($2.44M) | (154.12%) |
| Quarter ended Sep 2006 | $4.51M | (53.82%) |
| Quarter ended Jun 2006 | $9.77M | +121.21% |
| Quarter ended Mar 2006 | $4.42M | +111.64% |
| Quarter ended Dec 2005 | $2.09M | (70.33%) |
| Quarter ended Sep 2005 | $7.03M | +385.44% |
| Quarter ended Jun 2005 | $1.45M | +171.48% |
| Quarter ended Mar 2005 | ($2.03M) | (167.43%) |
| Quarter ended Dec 2004 | $3.01M | (14.82%) |
| Quarter ended Sep 2004 | $3.53M | +5.47% |
| Quarter ended Jun 2004 | $3.35M | +88.61% |
| Quarter ended Mar 2004 | $1.77M | +123.71% |
| Quarter ended Dec 2003 | $793,000 | +1587.23% |
| Quarter ended Sep 2003 | $47,000 | +104.07% |
| Quarter ended Jun 2003 | ($1.15M) | +8.77% |
| Quarter ended Mar 2003 | ($1.26M) | +54.87% |
| Quarter ended Dec 2002 | ($2.80M) | +13.57% |
| Quarter ended Sep 2002 | ($3.24M) | (74.26%) |
| Quarter ended Jun 2002 | ($1.86M) | N/A |
