Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $55.87M with a quarterly period change of (23.19%). 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 27 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $55.87M | (23.19%) |
| Quarter ended Dec 2025 | $72.74M | (0.32%) |
| Quarter ended Sep 2025 | $72.97M | +17.05% |
| Quarter ended Jun 2025 | $62.34M | +45.26% |
| Quarter ended Mar 2025 | $42.91M | (9.59%) |
| Quarter ended Dec 2024 | $47.46M | +0.93% |
| Quarter ended Sep 2024 | $47.03M | +11.89% |
| Quarter ended Jun 2024 | $42.03M | +81.76% |
| Quarter ended Mar 2024 | $23.12M | (35.27%) |
| Quarter ended Dec 2023 | $35.72M | +1.28% |
| Quarter ended Sep 2023 | $35.27M | +2.86% |
| Quarter ended Jun 2023 | $34.29M | +76.46% |
| Quarter ended Mar 2023 | $19.43M | (42.66%) |
| Quarter ended Dec 2022 | $33.89M | +66.12% |
| Quarter ended Sep 2022 | $20.40M | +6.83% |
| Quarter ended Jun 2022 | $19.09M | +8.31% |
| Quarter ended Mar 2022 | $17.63M | (16.90%) |
| Quarter ended Dec 2021 | $21.21M | (0.17%) |
| Quarter ended Sep 2021 | $21.25M | +0.18% |
| Quarter ended Jun 2021 | $21.21M | +1.73% |
| Quarter ended Mar 2021 | $20.85M | (13.50%) |
| Quarter ended Dec 2020 | $24.11M | +5.59% |
| Quarter ended Sep 2020 | $22.83M | (5.29%) |
| Quarter ended Jun 2020 | $24.11M | +200.01% |
| Quarter ended Mar 2020 | $8.04M | +6.35% |
| Quarter ended Dec 2019 | $7.55M | +104.89% |
| Quarter ended Sep 2019 | ($154.52M) | (368.17%) |
| Quarter ended Jun 2019 | ($33.01M) | (39.60%) |
| Quarter ended Mar 2019 | ($23.64M) | (560.82%) |
| Quarter ended Dec 2018 | ($3.58M) | +86.38% |
| Quarter ended Sep 2018 | ($26.27M) | (36.72%) |
| Quarter ended Jun 2018 | ($19.21M) | (105.20%) |
| Quarter ended Mar 2018 | ($9.36M) | (329.06%) |
| Quarter ended Dec 2017 | $4.09M | +207.07% |
| Quarter ended Sep 2017 | ($3.82M) | +50.25% |
| Quarter ended Jun 2017 | ($7.67M) | N/A |
