Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $122.50M with a quarterly period change of (1.88%). 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 | $122.50M | (1.88%) |
| Quarter ended Mar 2026 | $124.85M | +0.84% |
| Quarter ended Dec 2025 | $123.81M | +28.68% |
| Quarter ended Sep 2025 | $96.22M | (7.40%) |
| Quarter ended Jun 2025 | $103.90M | +2.49% |
| Quarter ended Mar 2025 | $101.37M | +0.59% |
| Quarter ended Dec 2024 | $100.78M | +12.80% |
| Quarter ended Sep 2024 | $89.34M | +3.92% |
| Quarter ended Jun 2024 | $85.97M | +4.56% |
| Quarter ended Mar 2024 | $82.22M | +260.19% |
| Quarter ended Dec 2023 | $22.83M | (71.39%) |
| Quarter ended Sep 2023 | $79.79M | +2.46% |
| Quarter ended Jun 2023 | $77.87M | +4.01% |
| Quarter ended Mar 2023 | $74.88M | (0.43%) |
| Quarter ended Dec 2022 | $75.20M | +1.22% |
| Quarter ended Sep 2022 | $74.29M | (5.04%) |
| Quarter ended Jun 2022 | $78.23M | +13.20% |
| Quarter ended Mar 2022 | $69.11M | +5.33% |
| Quarter ended Dec 2021 | $65.61M | (1.06%) |
| Quarter ended Sep 2021 | $66.32M | +2.26% |
| Quarter ended Jun 2021 | $64.85M | +1.85% |
| Quarter ended Mar 2021 | $63.68M | +14.00% |
| Quarter ended Dec 2020 | $55.86M | +1.43% |
| Quarter ended Sep 2020 | $55.07M | (0.66%) |
| Quarter ended Jun 2020 | $55.43M | (2.39%) |
| Quarter ended Mar 2020 | $56.79M | +289.39% |
| Quarter ended Dec 2019 | $14.59M | (52.64%) |
| Quarter ended Sep 2019 | $30.80M | +7.17% |
| Quarter ended Jun 2019 | $28.74M | (4.04%) |
| Quarter ended Mar 2019 | $29.95M | (13.06%) |
| Quarter ended Dec 2018 | $34.45M | +17.62% |
| Quarter ended Sep 2018 | $29.29M | (7.83%) |
| Quarter ended Jun 2018 | $31.77M | (3.65%) |
| Quarter ended Mar 2018 | $32.98M | +26.15% |
| Quarter ended Dec 2017 | $26.14M | +2.28% |
| Quarter ended Sep 2017 | $25.56M | +16.01% |
| Quarter ended Jun 2017 | $22.03M | +191.72% |
| Quarter ended Mar 2017 | $7.55M | (78.84%) |
| Quarter ended Dec 2016 | $35.68M | +78.06% |
| Quarter ended Sep 2016 | $20.04M | +1.17% |
| Quarter ended Jun 2016 | $19.81M | +21.42% |
| Quarter ended Mar 2016 | $16.32M | (32.96%) |
| Quarter ended Dec 2015 | $24.34M | +12.73% |
| Quarter ended Sep 2015 | $21.59M | (1.80%) |
| Quarter ended Jun 2015 | $21.98M | (12.67%) |
| Quarter ended Mar 2015 | $25.17M | +28.18% |
| Quarter ended Dec 2014 | $19.64M | +28.41% |
| Quarter ended Sep 2014 | $15.29M | +12.12% |
| Quarter ended Jun 2014 | $13.64M | (43.97%) |
| Quarter ended Mar 2014 | $24.35M | (3.06%) |
| Quarter ended Dec 2013 | $25.11M | +23.79% |
| Quarter ended Sep 2013 | $20.29M | (12.89%) |
| Quarter ended Jun 2013 | $23.29M | +316.59% |
| Quarter ended Mar 2013 | ($10.75M) | (283.05%) |
| Quarter ended Dec 2012 | $5.88M | (75.01%) |
| Quarter ended Sep 2012 | $23.51M | +0.75% |
| Quarter ended Jun 2012 | $23.33M | (0.64%) |
| Quarter ended Mar 2012 | $23.48M | +23.92% |
| Quarter ended Dec 2011 | $18.95M | (20.76%) |
| Quarter ended Sep 2011 | $23.92M | (0.84%) |
| Quarter ended Jun 2011 | $24.12M | +1.71% |
| Quarter ended Mar 2011 | $23.71M | +11.41% |
| Quarter ended Dec 2010 | $21.28M | +14.50% |
| Quarter ended Sep 2010 | $18.59M | +2.74% |
| Quarter ended Jun 2010 | $18.09M | +2.30% |
| Quarter ended Mar 2010 | $17.69M | +9.79% |
| Quarter ended Dec 2009 | $16.11M | +16.48% |
| Quarter ended Sep 2009 | $13.83M | (4.86%) |
| Quarter ended Jun 2009 | $14.54M | +0.55% |
| Quarter ended Mar 2009 | $14.46M | +3.54% |
| Quarter ended Dec 2008 | $13.96M | +18.00% |
| Quarter ended Sep 2008 | $11.83M | +2.08% |
| Quarter ended Jun 2008 | $11.59M | +2.92% |
| Quarter ended Mar 2008 | $11.26M | +5.18% |
| Quarter ended Dec 2007 | $10.71M | +35.11% |
| Quarter ended Sep 2007 | $7.93M | (23.68%) |
| Quarter ended Jun 2007 | $10.38M | +34.91% |
| Quarter ended Mar 2007 | $7.70M | +103.35% |
| Quarter ended Dec 2006 | ($230.04M) | (356.61%) |
| Quarter ended Sep 2006 | $89.64M | +0.00% |
| Quarter ended Jun 2006 | $89.64M | +0.00% |
| Quarter ended Mar 2006 | $89.64M | +146.29% |
| Quarter ended Dec 2005 | ($193.65M) | (357.47%) |
| Quarter ended Sep 2005 | $75.21M | +0.00% |
| Quarter ended Jun 2005 | $75.21M | +0.00% |
| Quarter ended Mar 2005 | $75.21M | N/A |
