Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $138.99M with a quarterly period change of +30.12%. 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 | $138.99M | +30.12% |
| Quarter ended Dec 2025 | $106.82M | +233.53% |
| Quarter ended Sep 2025 | ($80.00M) | (155.96%) |
| Quarter ended Jun 2025 | $142.97M | +174.77% |
| Quarter ended Mar 2025 | $52.03M | +381.31% |
| Quarter ended Dec 2024 | ($18.50M) | (475.48%) |
| Quarter ended Sep 2024 | ($3.21M) | (103.41%) |
| Quarter ended Jun 2024 | $94.25M | +13.29% |
| Quarter ended Mar 2024 | $83.19M | +41.14% |
| Quarter ended Dec 2023 | $58.94M | (39.67%) |
| Quarter ended Sep 2023 | $97.70M | +50.74% |
| Quarter ended Jun 2023 | $64.81M | +44.31% |
| Quarter ended Mar 2023 | $44.91M | +237.16% |
| Quarter ended Dec 2022 | ($32.75M) | +77.81% |
| Quarter ended Sep 2022 | ($147.60M) | (1287.44%) |
| Quarter ended Jun 2022 | $12.43M | +22.87% |
| Quarter ended Mar 2022 | $10.12M | +253.21% |
| Quarter ended Dec 2021 | $2.86M | +134.99% |
| Quarter ended Sep 2021 | ($8.19M) | (2058.13%) |
| Quarter ended Jun 2021 | $418,000 | (48.59%) |
| Quarter ended Mar 2021 | $813,000 | +75.52% |
| Quarter ended Dec 2020 | $463,192 | (89.74%) |
| Quarter ended Sep 2020 | $4.51M | +261.55% |
| Quarter ended Jun 2020 | $1.25M | +29.01% |
| Quarter ended Mar 2020 | $967,590 | +173.21% |
| Quarter ended Dec 2019 | ($1.32M) | (187.88%) |
| Quarter ended Sep 2019 | $1.50M | +233.24% |
| Quarter ended Jun 2019 | ($1.13M) | (124.81%) |
| Quarter ended Mar 2019 | ($502,047) | (23.41%) |
| Quarter ended Dec 2018 | ($406,812) | +90.05% |
| Quarter ended Sep 2018 | ($4.09M) | (23.64%) |
| Quarter ended Jun 2018 | ($3.31M) | (16.51%) |
| Quarter ended Mar 2018 | ($2.84M) | +45.10% |
| Quarter ended Dec 2017 | ($5.17M) | (225.82%) |
| Quarter ended Sep 2017 | ($1.59M) | (411.55%) |
| Quarter ended Jun 2017 | $509,251 | +127.78% |
| Quarter ended Mar 2017 | ($1.83M) | (397.98%) |
| Quarter ended Dec 2016 | ($368,137) | (645.79%) |
| Quarter ended Sep 2016 | $67,450 | +104.82% |
| Quarter ended Jun 2016 | ($1.40M) | (22.46%) |
| Quarter ended Mar 2016 | ($1.14M) | (13.44%) |
| Quarter ended Dec 2015 | ($1.01M) | (34.06%) |
| Quarter ended Sep 2015 | ($752,045) | (68.97%) |
| Quarter ended Jun 2015 | ($445,078) | (217.78%) |
| Quarter ended Mar 2015 | $377,876 | +1789.38% |
| Quarter ended Dec 2014 | $20,000 | +102.17% |
| Quarter ended Sep 2014 | ($920,000) | (9.52%) |
| Quarter ended Jun 2014 | ($840,000) | (50.00%) |
| Quarter ended Mar 2014 | ($560,000) | (33.33%) |
| Quarter ended Dec 2013 | ($420,000) | +28.34% |
| Quarter ended Sep 2013 | ($586,073) | (412.06%) |
| Quarter ended Jun 2013 | ($114,454) | +62.07% |
| Quarter ended Mar 2013 | ($301,732) | (28.82%) |
| Quarter ended Dec 2012 | ($234,220) | +65.52% |
| Quarter ended Sep 2012 | ($679,361) | (70.54%) |
| Quarter ended Mar 2011 | ($398,348) | +92.80% |
| Quarter ended Dec 2010 | ($5.53M) | (10.58%) |
| Quarter ended Sep 2010 | ($5.00M) | (66.96%) |
| Quarter ended Jun 2010 | ($2.99M) | +43.21% |
| Quarter ended Mar 2010 | ($5.27M) | (137.14%) |
| Quarter ended Dec 2009 | ($2.22M) | +16.64% |
| Quarter ended Sep 2009 | ($2.67M) | (88.73%) |
| Quarter ended Jun 2009 | ($1.41M) | (23.02%) |
| Quarter ended Mar 2009 | ($1.15M) | +9.52% |
| Quarter ended Dec 2008 | ($1.27M) | +29.90% |
| Quarter ended Sep 2008 | ($1.81M) | (138.42%) |
| Quarter ended Jun 2008 | ($759,839) | +29.56% |
| Quarter ended Mar 2008 | ($1.08M) | (3.97%) |
| Quarter ended Dec 2007 | ($1.04M) | (39.77%) |
| Quarter ended Sep 2007 | ($742,253) | (9.69%) |
| Quarter ended Jun 2007 | ($676,663) | +37.81% |
| Quarter ended Mar 2007 | ($1.09M) | (26844.63%) |
| Quarter ended Dec 2006 | ($4,038) | (41.19%) |
| Quarter ended Sep 2006 | ($2,860) | +99.10% |
| Quarter ended Jun 2006 | ($318,712) | (190.98%) |
| Quarter ended Mar 2006 | ($109,531) | (2180.47%) |
| Quarter ended Dec 2005 | ($4,803) | N/A |
