Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $30.50M with a quarterly period change of (27.90%). 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 20 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Sep 2025 | $30.50M | (27.90%) |
| Quarter ended Jun 2025 | $42.30M | +36.45% |
| Quarter ended Mar 2025 | $31.00M | +8.77% |
| Quarter ended Dec 2024 | $28.50M | +37.02% |
| Quarter ended Sep 2024 | $20.80M | +47.52% |
| Quarter ended Jun 2024 | $14.10M | (65.36%) |
| Quarter ended Mar 2024 | $40.70M | +4.90% |
| Quarter ended Dec 2023 | $38.80M | +46.42% |
| Quarter ended Sep 2023 | $26.50M | (9.86%) |
| Quarter ended Jun 2023 | $29.40M | (23.44%) |
| Quarter ended Mar 2023 | $38.40M | +1063.64% |
| Quarter ended Dec 2022 | $3.30M | +189.19% |
| Quarter ended Sep 2022 | ($3.70M) | +43.08% |
| Quarter ended Jun 2022 | ($6.50M) | +65.61% |
| Quarter ended Mar 2022 | ($18.90M) | +74.32% |
| Quarter ended Dec 2021 | ($73.60M) | (360.00%) |
| Quarter ended Sep 2021 | ($16.00M) | +18.78% |
| Quarter ended Jun 2021 | ($19.70M) | (920.83%) |
| Quarter ended Mar 2021 | $2.40M | +110.96% |
| Quarter ended Dec 2020 | ($21.90M) | (3750.00%) |
| Quarter ended Sep 2020 | $600,000 | (85.00%) |
| Quarter ended Jun 2020 | $4.00M | (84.79%) |
| Quarter ended Mar 2020 | $26.30M | (78.94%) |
| Quarter ended Dec 2019 | $124.90M | +1821.54% |
| Quarter ended Sep 2019 | $6.50M | (65.24%) |
| Quarter ended Jun 2019 | $18.70M | (31.75%) |
| Quarter ended Mar 2019 | $27.40M | +27.44% |
| Quarter ended Dec 2018 | $21.50M | +232.72% |
| Quarter ended Sep 2018 | ($16.20M) | (92.86%) |
| Quarter ended Jun 2018 | ($8.40M) | (130.00%) |
| Quarter ended Mar 2018 | $28.00M | +21.21% |
| Quarter ended Dec 2017 | $23.10M | +352.94% |
| Quarter ended Sep 2017 | $5.10M | +466.67% |
| Quarter ended Jun 2017 | $900,000 | (92.62%) |
| Quarter ended Mar 2017 | $12.20M | +38.64% |
| Quarter ended Dec 2016 | $8.80M | +200.00% |
| Quarter ended Sep 2016 | ($8.80M) | N/A |
