Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $63.10M with a quarterly period change of (16.06%). 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 | $63.10M | (16.06%) |
| Quarter ended Mar 2026 | $75.18M | (4.03%) |
| Quarter ended Dec 2025 | $78.33M | +23.10% |
| Quarter ended Sep 2025 | $63.63M | (11.43%) |
| Quarter ended Jun 2025 | $71.84M | (4.35%) |
| Quarter ended Mar 2025 | $75.11M | (0.87%) |
| Quarter ended Dec 2024 | $75.77M | +7.55% |
| Quarter ended Sep 2024 | $70.45M | (7.91%) |
| Quarter ended Jun 2024 | $76.50M | +2.62% |
| Quarter ended Mar 2024 | $74.55M | (9.33%) |
| Quarter ended Dec 2023 | $82.22M | (1.55%) |
| Quarter ended Sep 2023 | $83.51M | +3.70% |
| Quarter ended Jun 2023 | $80.53M | +3.85% |
| Quarter ended Mar 2023 | $77.55M | (1.53%) |
| Quarter ended Dec 2022 | $78.75M | +28.28% |
| Quarter ended Sep 2022 | $61.39M | +13.72% |
| Quarter ended Jun 2022 | $53.99M | (19.64%) |
| Quarter ended Mar 2022 | $67.18M | +2.82% |
| Quarter ended Dec 2021 | $65.34M | +23.08% |
| Quarter ended Sep 2021 | $53.09M | (0.82%) |
| Quarter ended Jun 2021 | $53.53M | (1.28%) |
| Quarter ended Mar 2021 | $54.22M | +3.02% |
| Quarter ended Dec 2020 | $52.63M | (7.65%) |
| Quarter ended Sep 2020 | $57.00M | +44.56% |
| Quarter ended Jun 2020 | $39.43M | (36.21%) |
| Quarter ended Mar 2020 | $61.81M | (10.50%) |
| Quarter ended Dec 2019 | $69.06M | +11.04% |
| Quarter ended Sep 2019 | $62.20M | +2.16% |
| Quarter ended Jun 2019 | $60.88M | +4.69% |
| Quarter ended Mar 2019 | $58.15M | (3.18%) |
| Quarter ended Dec 2018 | $60.06M | +1.40% |
| Quarter ended Sep 2018 | $59.23M | +1.25% |
| Quarter ended Jun 2018 | $58.50M | (0.29%) |
| Quarter ended Mar 2018 | $58.66M | (7.30%) |
| Quarter ended Dec 2017 | $63.29M | +13.92% |
| Quarter ended Sep 2017 | $55.56M | (7.34%) |
| Quarter ended Jun 2017 | $59.96M | +4.66% |
| Quarter ended Mar 2017 | $57.29M | (8.77%) |
| Quarter ended Dec 2016 | $62.79M | +2.29% |
| Quarter ended Sep 2016 | $61.38M | (0.09%) |
| Quarter ended Jun 2016 | $61.44M | +2.73% |
| Quarter ended Mar 2016 | $59.80M | (6.78%) |
| Quarter ended Dec 2015 | $64.16M | +15.02% |
| Quarter ended Sep 2015 | $55.78M | +0.09% |
| Quarter ended Jun 2015 | $55.73M | +1.24% |
| Quarter ended Mar 2015 | $55.04M | +2.53% |
| Quarter ended Dec 2014 | $53.68M | (11.10%) |
| Quarter ended Sep 2014 | $60.39M | +2.06% |
| Quarter ended Jun 2014 | $59.17M | (2.34%) |
| Quarter ended Mar 2014 | $60.59M | (1.98%) |
| Quarter ended Dec 2013 | $61.81M | +4.89% |
| Quarter ended Sep 2013 | $58.93M | +6.63% |
| Quarter ended Jun 2013 | $55.27M | +1.59% |
| Quarter ended Mar 2013 | $54.40M | N/A |
| Quarter ended Dec 2012 | $0 | (100.00%) |
| Quarter ended Sep 2012 | $51.26M | +8.79% |
| Quarter ended Jun 2012 | $47.12M | +3.50% |
| Quarter ended Mar 2012 | $45.52M | N/A |
| Quarter ended Dec 2011 | $0 | N/A |
| Quarter ended Sep 2011 | $0 | N/A |
| Quarter ended Jun 2011 | $0 | N/A |
| Quarter ended Mar 2011 | $0 | N/A |
| Quarter ended Dec 2010 | $0 | N/A |
| Quarter ended Sep 2010 | $0 | N/A |
| Quarter ended Jun 2010 | $0 | N/A |
| Quarter ended Mar 2010 | $0 | N/A |
| Quarter ended Dec 2009 | $0 | N/A |
| Quarter ended Sep 2009 | $0 | N/A |
| Quarter ended Jun 2009 | $0 | N/A |
| Quarter ended Mar 2009 | $0 | N/A |
| Quarter ended Dec 2008 | $0 | N/A |
| Quarter ended Sep 2008 | $0 | N/A |
| Quarter ended Jun 2008 | $0 | N/A |
| Quarter ended Mar 2008 | $0 | N/A |
| Quarter ended Dec 2007 | $0 | N/A |
| Quarter ended Sep 2007 | $0 | N/A |
| Quarter ended Jun 2007 | $0 | N/A |
| Quarter ended Mar 2007 | $0 | N/A |
| Quarter ended Dec 2006 | $0 | N/A |
| Quarter ended Sep 2006 | $0 | N/A |
| Quarter ended Jun 2006 | $0 | N/A |
| Quarter ended Mar 2006 | $0 | N/A |
| Quarter ended Dec 2005 | $0 | N/A |
| Quarter ended Sep 2005 | $0 | N/A |
| Quarter ended Jun 2005 | $0 | N/A |
| Quarter ended Mar 2005 | $0 | N/A |
| Quarter ended Dec 2004 | $0 | N/A |
| Quarter ended Sep 2004 | $0 | N/A |
| Quarter ended Jun 2004 | $0 | N/A |
| Quarter ended Mar 2004 | $0 | N/A |
| Quarter ended Dec 2003 | $0 | N/A |
| Quarter ended Sep 2003 | $0 | N/A |
| Quarter ended Jun 2003 | $0 | N/A |
| Quarter ended Mar 2003 | $0 | N/A |
| Quarter ended Dec 2002 | $0 | N/A |
| Quarter ended Sep 2002 | $0 | N/A |