Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $41.37M with a quarterly period change of +46.16%. 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 May 2026 | $41.37M | +46.16% |
| Quarter ended Feb 2026 | $28.30M | (0.66%) |
| Quarter ended Nov 2025 | $28.49M | (28.49%) |
| Quarter ended Aug 2025 | $39.84M | +25.75% |
| Quarter ended May 2025 | $31.68M | +2.79% |
| Quarter ended Feb 2025 | $30.82M | (1.00%) |
| Quarter ended Nov 2024 | $31.13M | +3.64% |
| Quarter ended Aug 2024 | $30.04M | (14.07%) |
| Quarter ended May 2024 | $34.96M | +16.84% |
| Quarter ended Feb 2024 | $29.92M | +4.39% |
| Quarter ended Nov 2023 | $28.66M | (10.99%) |
| Quarter ended Aug 2023 | $32.20M | +26.59% |
| Quarter ended May 2023 | $25.44M | +82.07% |
| Quarter ended Feb 2023 | $13.97M | +13.51% |
| Quarter ended Nov 2022 | $12.31M | (6.22%) |
| Quarter ended Aug 2022 | $13.13M | +83.32% |
| Quarter ended May 2022 | $7.16M | (3.66%) |
| Quarter ended Feb 2022 | $7.43M | +16.00% |
| Quarter ended Nov 2021 | $6.41M | (52.85%) |
| Quarter ended Aug 2021 | $13.59M | (40.26%) |
| Quarter ended May 2021 | $22.75M | +298.58% |
| Quarter ended Feb 2021 | $5.71M | (39.40%) |
| Quarter ended Nov 2020 | $9.42M | +190.50% |
| Quarter ended Aug 2020 | $3.24M | +262.26% |
| Quarter ended May 2020 | ($2.00M) | (123.32%) |
| Quarter ended Feb 2020 | $8.57M | (42.83%) |
| Quarter ended Nov 2019 | $14.98M | +86.87% |
| Quarter ended Aug 2019 | $8.02M | (79.00%) |
| Quarter ended May 2019 | $38.18M | +133.45% |
| Quarter ended Feb 2019 | $16.35M | +275.51% |
| Quarter ended Nov 2018 | ($9.32M) | +75.89% |
| Quarter ended Aug 2018 | ($38.65M) | (218.61%) |
| Quarter ended May 2018 | $32.59M | +239.82% |
| Quarter ended Feb 2018 | $9.59M | (34.65%) |
| Quarter ended Nov 2017 | $14.67M | +114.79% |
| Quarter ended Aug 2017 | ($99.24M) | (463.09%) |
| Quarter ended May 2017 | $27.33M | +107.08% |
| Quarter ended Feb 2017 | $13.20M | +55.81% |
| Quarter ended Nov 2016 | $8.47M | (53.42%) |
| Quarter ended Aug 2016 | $18.18M | (35.84%) |
| Quarter ended May 2016 | $28.34M | +116.47% |
| Quarter ended Feb 2016 | ($172.12M) | (778.39%) |
| Quarter ended Nov 2015 | $25.37M | (11.85%) |
| Quarter ended Aug 2015 | $28.78M | (33.07%) |
| Quarter ended May 2015 | $43.00M | +176.18% |
| Quarter ended Feb 2015 | ($56.45M) | (247.70%) |
| Quarter ended Nov 2014 | $38.22M | (38.06%) |
| Quarter ended Aug 2014 | $61.70M | +4.97% |
| Quarter ended May 2014 | $58.78M | +50.79% |
| Quarter ended Feb 2014 | $38.98M | (10.69%) |
| Quarter ended Nov 2013 | $43.65M | (17.27%) |
| Quarter ended Aug 2013 | $52.76M | (7.51%) |
| Quarter ended May 2013 | $57.04M | +36.00% |
| Quarter ended Feb 2013 | $41.94M | (18.24%) |
| Quarter ended Nov 2012 | $51.30M | +1250.53% |
| Quarter ended Aug 2012 | ($4.46M) | (106.59%) |
| Quarter ended May 2012 | $67.66M | +36.82% |
| Quarter ended Feb 2012 | $49.46M | (13.66%) |
| Quarter ended Nov 2011 | $57.28M | +0.58% |
| Quarter ended Aug 2011 | $56.95M | (1.81%) |
| Quarter ended May 2011 | $58.00M | +56.56% |
| Quarter ended Feb 2011 | $37.05M | (10.89%) |
| Quarter ended Nov 2010 | $41.57M | +2.59% |
| Quarter ended Aug 2010 | $40.52M | +4.91% |
| Quarter ended May 2010 | $38.63M | +120.34% |
| Quarter ended Feb 2010 | $17.53M | (30.15%) |
| Quarter ended Nov 2009 | $25.09M | (46.16%) |
| Quarter ended Aug 2009 | $46.61M | +361.57% |
| Quarter ended May 2009 | ($17.82M) | (248.52%) |
| Quarter ended Feb 2009 | $12.00M | (51.35%) |
| Quarter ended Nov 2008 | $24.66M | (56.20%) |
| Quarter ended Aug 2008 | $56.31M | (8.47%) |
| Quarter ended May 2008 | $61.53M | +43.93% |
| Quarter ended Feb 2008 | $42.75M | (15.78%) |
| Quarter ended Nov 2007 | $50.76M | (3.45%) |
| Quarter ended Aug 2007 | $52.57M | +0.19% |
| Quarter ended May 2007 | $52.47M | +42.21% |
| Quarter ended Feb 2007 | $36.90M | (15.23%) |
| Quarter ended Nov 2006 | $43.53M | +14.07% |
| Quarter ended Aug 2006 | $38.16M | (10.92%) |
| Quarter ended May 2006 | $42.84M | +22.91% |
| Quarter ended Feb 2006 | $34.85M | (8.79%) |
| Quarter ended Nov 2005 | $38.21M | +18.37% |
| Quarter ended Aug 2005 | $32.28M | (7.87%) |
| Quarter ended May 2005 | $35.04M | +25.61% |
| Quarter ended Feb 2005 | $27.89M | +2.25% |
| Quarter ended Nov 2004 | $27.28M | +12.41% |
| Quarter ended Aug 2004 | $24.27M | (3.62%) |
| Quarter ended May 2004 | $25.18M | +24.82% |
| Quarter ended Feb 2004 | $20.17M | (2.65%) |
| Quarter ended Nov 2003 | $20.72M | +8.07% |
| Quarter ended Aug 2003 | $19.18M | (1.12%) |
| Quarter ended May 2003 | $19.39M | +20.99% |
| Quarter ended Feb 2003 | $16.03M | (11.87%) |
| Quarter ended Nov 2002 | $18.19M | (4.07%) |
| Quarter ended Aug 2002 | $18.96M | N/A |