Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $23.82M with a quarterly period change of (71.87%). 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 Apr 2026 | $23.82M | (71.87%) |
| Quarter ended Jan 2026 | $84.69M | +191.11% |
| Quarter ended Sep 2025 | $29.09M | +619.41% |
| Quarter ended Jun 2025 | $4.04M | (84.51%) |
| Quarter ended Mar 2025 | $26.10M | (68.63%) |
| Quarter ended Dec 2024 | $83.20M | +8.00% |
| Quarter ended Sep 2024 | $77.04M | +95.28% |
| Quarter ended Jun 2024 | $39.45M | (20.81%) |
| Quarter ended Mar 2024 | $49.82M | (63.38%) |
| Quarter ended Dec 2023 | $136.06M | +45.63% |
| Quarter ended Sep 2023 | $93.43M | +148.74% |
| Quarter ended Jul 2023 | $37.56M | (33.35%) |
| Quarter ended Apr 2023 | $56.35M | (48.56%) |
| Quarter ended Dec 2022 | $109.55M | +19.61% |
| Quarter ended Oct 2022 | $91.58M | +21.43% |
| Quarter ended Jul 2022 | $75.42M | (26.51%) |
| Quarter ended Apr 2022 | $102.62M | (25.62%) |
| Quarter ended Dec 2021 | $137.97M | +11.24% |
| Quarter ended Oct 2021 | $124.03M | +15.29% |
| Quarter ended Jul 2021 | $107.58M | (15.62%) |
| Quarter ended Apr 2021 | $127.50M | (7.45%) |
| Quarter ended Dec 2020 | $137.76M | +21.35% |
| Quarter ended Sep 2020 | $113.53M | +441.79% |
| Quarter ended Jun 2020 | $20.95M | +126.70% |
| Quarter ended Mar 2020 | ($78.48M) | (148.21%) |
| Quarter ended Dec 2019 | $162.77M | +94.07% |
| Quarter ended Sep 2019 | $83.87M | +30.08% |
| Quarter ended Jun 2019 | $64.48M | +6.12% |
| Quarter ended Mar 2019 | $60.76M | (64.38%) |
| Quarter ended Dec 2018 | $170.60M | +64.74% |
| Quarter ended Sep 2018 | $103.56M | +81.77% |
| Quarter ended Jun 2018 | $56.97M | (5.54%) |
| Quarter ended Mar 2018 | $60.31M | (58.63%) |
| Quarter ended Dec 2017 | $145.76M | +11.51% |
| Quarter ended Sep 2017 | $130.72M | +102.60% |
| Quarter ended Jul 2017 | $64.52M | (17.88%) |
| Quarter ended Apr 2017 | $78.57M | (43.65%) |
| Quarter ended Dec 2016 | $139.41M | +6.51% |
| Quarter ended Oct 2016 | $130.89M | +106.97% |
| Quarter ended Jul 2016 | $63.24M | (32.00%) |
| Quarter ended Apr 2016 | $93.01M | (19.94%) |
| Quarter ended Dec 2015 | $116.18M | (10.78%) |
| Quarter ended Oct 2015 | $130.22M | +110.20% |
| Quarter ended Jul 2015 | $61.95M | (26.69%) |
| Quarter ended Apr 2015 | $84.50M | (25.88%) |
| Quarter ended Dec 2014 | $114.01M | +3.22% |
| Quarter ended Sep 2014 | $110.46M | +133.29% |
| Quarter ended Jun 2014 | $47.35M | (23.05%) |
| Quarter ended Mar 2014 | $61.53M | (16.16%) |
| Quarter ended Dec 2013 | $73.39M | (19.41%) |
| Quarter ended Sep 2013 | $91.08M | +178.20% |
| Quarter ended Jun 2013 | $32.74M | (51.10%) |
| Quarter ended Mar 2013 | $66.94M | (14.58%) |
| Quarter ended Dec 2012 | $78.37M | (17.85%) |
| Quarter ended Sep 2012 | $95.39M | +177.08% |
| Quarter ended Jun 2012 | $34.43M | (36.01%) |
| Quarter ended Mar 2012 | $53.80M | (2.26%) |
| Quarter ended Dec 2011 | $55.05M | (3.03%) |
| Quarter ended Oct 2011 | $56.77M | +157.76% |
| Quarter ended Jul 2011 | $22.02M | (58.94%) |
| Quarter ended Apr 2011 | $53.63M | (8.76%) |
| Quarter ended Dec 2010 | $58.79M | (26.41%) |
| Quarter ended Oct 2010 | $79.88M | +138.99% |
| Quarter ended Jul 2010 | $33.42M | (53.04%) |
| Quarter ended Apr 2010 | $71.17M | +26.31% |
| Quarter ended Dec 2009 | $56.34M | (30.42%) |
| Quarter ended Oct 2009 | $80.98M | +286.72% |
| Quarter ended Jul 2009 | $20.94M | (26.68%) |
| Quarter ended Apr 2009 | $28.56M | (41.23%) |
| Quarter ended Dec 2008 | $48.59M | (14.90%) |
| Quarter ended Sep 2008 | $57.10M | +517.14% |
| Quarter ended Jun 2008 | $9.25M | (54.98%) |
| Quarter ended Mar 2008 | $20.55M | (59.45%) |
| Quarter ended Dec 2007 | $50.68M | (15.54%) |
| Quarter ended Sep 2007 | $60.01M | +143.52% |
| Quarter ended Jun 2007 | ($137.87M) | (751.20%) |
| Quarter ended Mar 2007 | $21.17M | (57.59%) |
| Quarter ended Dec 2006 | $49.92M | (18.84%) |
| Quarter ended Sep 2006 | $61.51M | +187.24% |
| Quarter ended Jul 2006 | $21.41M | (33.65%) |
| Quarter ended Apr 2006 | $32.27M | (9.92%) |
| Quarter ended Dec 2005 | $35.83M | (20.48%) |
| Quarter ended Oct 2005 | $45.06M | +244.84% |
| Quarter ended Jul 2005 | $13.07M | (52.13%) |
| Quarter ended Apr 2005 | $27.29M | (9.94%) |
| Quarter ended Dec 2004 | $30.30M | (13.73%) |
| Quarter ended Oct 2004 | $35.13M | +149.75% |
| Quarter ended Jul 2004 | $14.06M | (34.67%) |
| Quarter ended Apr 2004 | $21.53M | +12.59% |
| Quarter ended Dec 2003 | $19.12M | (30.12%) |
| Quarter ended Oct 2003 | $27.36M | (84.16%) |
| Quarter ended Jun 2003 | $172.71M | +0.00% |
| Quarter ended Mar 2003 | $172.71M | +881.32% |
| Quarter ended Dec 2002 | $17.60M | (28.16%) |
| Quarter ended Sep 2002 | $24.50M | +1520.37% |
| Quarter ended Jun 2001 | $1.51M | N/A |