Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $89.20M with a quarterly period change of +5.47%. 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 | $89.20M | +5.47% |
| Quarter ended Mar 2026 | $84.58M | (15.97%) |
| Quarter ended Dec 2025 | $100.65M | +34.65% |
| Quarter ended Sep 2025 | $74.75M | +9.79% |
| Quarter ended Jun 2025 | $68.08M | (28.15%) |
| Quarter ended Mar 2025 | $94.76M | (16.79%) |
| Quarter ended Dec 2024 | $113.88M | +23.57% |
| Quarter ended Sep 2024 | $92.16M | +4.58% |
| Quarter ended Jun 2024 | $88.13M | +21.83% |
| Quarter ended Mar 2024 | $72.33M | (35.07%) |
| Quarter ended Dec 2023 | $111.39M | +28.26% |
| Quarter ended Sep 2023 | $86.85M | +24.95% |
| Quarter ended Jun 2023 | $69.51M | (4.55%) |
| Quarter ended Mar 2023 | $72.82M | (10.46%) |
| Quarter ended Dec 2022 | $81.33M | +0.58% |
| Quarter ended Sep 2022 | $80.86M | (12.05%) |
| Quarter ended Jun 2022 | $91.94M | +2.87% |
| Quarter ended Mar 2022 | $89.37M | (8.83%) |
| Quarter ended Dec 2021 | $98.03M | +5.56% |
| Quarter ended Sep 2021 | $92.87M | +29.53% |
| Quarter ended Jun 2021 | $71.70M | (10.87%) |
| Quarter ended Mar 2021 | $80.44M | (43.85%) |
| Quarter ended Dec 2020 | $143.25M | +92.78% |
| Quarter ended Sep 2020 | $74.31M | (19.89%) |
| Quarter ended Jun 2020 | $92.76M | +16.88% |
| Quarter ended Mar 2020 | $79.36M | +2.47% |
| Quarter ended Dec 2019 | $77.45M | +19.29% |
| Quarter ended Sep 2019 | $64.93M | (0.92%) |
| Quarter ended Jun 2019 | $65.53M | +32.45% |
| Quarter ended Mar 2019 | $49.47M | (26.58%) |
| Quarter ended Dec 2018 | $67.38M | +9.18% |
| Quarter ended Sep 2018 | $61.71M | +6.14% |
| Quarter ended Jun 2018 | $58.14M | +3.09% |
| Quarter ended Mar 2018 | $56.40M | (0.24%) |
| Quarter ended Dec 2017 | $56.53M | +4.69% |
| Quarter ended Sep 2017 | $54.00M | +238.64% |
| Quarter ended Jun 2017 | ($38.95M) | (193.95%) |
| Quarter ended Mar 2017 | $41.45M | (21.96%) |
| Quarter ended Dec 2016 | $53.12M | +23.91% |
| Quarter ended Sep 2016 | $42.87M | +11.75% |
| Quarter ended Jun 2016 | $38.36M | (13.58%) |
| Quarter ended Mar 2016 | $44.39M | (9.70%) |
| Quarter ended Dec 2015 | $49.16M | (1.93%) |
| Quarter ended Sep 2015 | $50.13M | +12.39% |
| Quarter ended Jun 2015 | $44.60M | +9.93% |
| Quarter ended Mar 2015 | $40.57M | (18.92%) |
| Quarter ended Dec 2014 | $50.04M | +24.44% |
| Quarter ended Sep 2014 | $40.21M | (3.15%) |
| Quarter ended Jun 2014 | $41.52M | +13.28% |
| Quarter ended Mar 2014 | $36.65M | (7.07%) |
| Quarter ended Dec 2013 | $39.44M | +35.02% |
| Quarter ended Sep 2013 | $29.21M | +12.81% |
| Quarter ended Jun 2013 | $25.89M | (33.36%) |
| Quarter ended Mar 2013 | $38.85M | (15.44%) |
| Quarter ended Dec 2012 | $45.95M | +27.74% |
| Quarter ended Sep 2012 | $35.97M | (8.99%) |
| Quarter ended Jun 2012 | $39.52M | +13.00% |
| Quarter ended Mar 2012 | $34.98M | (24.01%) |
| Quarter ended Dec 2011 | $46.03M | +11.41% |
| Quarter ended Sep 2011 | $41.31M | +15.26% |
| Quarter ended Jun 2011 | $35.84M | +17.33% |
| Quarter ended Mar 2011 | $30.55M | (20.58%) |
| Quarter ended Dec 2010 | $38.47M | +4.66% |
| Quarter ended Sep 2010 | $36.76M | +8.56% |
| Quarter ended Jun 2010 | $33.86M | (1.71%) |
| Quarter ended Mar 2010 | $34.45M | +11.49% |
| Quarter ended Dec 2009 | $30.89M | (5.77%) |
| Quarter ended Sep 2009 | $32.79M | +17.35% |
| Quarter ended Jun 2009 | $27.94M | (19.55%) |
| Quarter ended Mar 2009 | $34.73M | (11.57%) |
| Quarter ended Dec 2008 | $39.27M | +12.49% |
| Quarter ended Sep 2008 | $34.91M | +21.06% |
| Quarter ended Jun 2008 | $28.84M | (3.36%) |
| Quarter ended Mar 2008 | $29.84M | (8.51%) |
| Quarter ended Dec 2007 | $32.62M | +6.65% |
| Quarter ended Sep 2007 | $30.58M | +0.85% |
| Quarter ended Jun 2007 | $30.32M | +3.75% |
| Quarter ended Mar 2007 | $29.23M | (21.92%) |
| Quarter ended Dec 2006 | $37.44M | +101.94% |
| Quarter ended Sep 2006 | $18.54M | (24.88%) |
| Quarter ended Jun 2006 | $24.68M | +1.47% |
| Quarter ended Mar 2006 | $24.32M | +138.54% |
| Quarter ended Dec 2005 | $10.20M | (58.34%) |
| Quarter ended Sep 2005 | $24.47M | +10.92% |
| Quarter ended Jun 2005 | $22.06M | (2.61%) |
| Quarter ended Mar 2005 | $22.65M | +27.04% |
| Quarter ended Dec 2004 | $17.83M | (10.01%) |
| Quarter ended Sep 2004 | $19.82M | +2.64% |
| Quarter ended Jun 2004 | $19.30M | +1572.88% |
| Quarter ended Mar 2004 | $1.15M | +107.19% |
| Quarter ended Dec 2003 | ($16.05M) | (778.12%) |
| Quarter ended Sep 2003 | $2.37M | (15.43%) |
| Quarter ended Jun 2003 | $2.80M | +233.61% |
| Quarter ended Mar 2003 | $839,000 | +104.89% |
| Quarter ended Dec 2002 | ($17.18M) | (399.06%) |
| Quarter ended Sep 2002 | $5.74M | N/A |
