Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $118.64M with a quarterly period change of (20.51%). 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 Mar 2026 | $118.64M | (20.51%) |
| Quarter ended Dec 2025 | $149.25M | (4.35%) |
| Quarter ended Sep 2025 | $156.03M | +23.37% |
| Quarter ended Jun 2025 | $126.48M | +27.33% |
| Quarter ended Mar 2025 | $99.33M | (27.24%) |
| Quarter ended Dec 2024 | $136.51M | (22.87%) |
| Quarter ended Sep 2024 | $176.98M | +46.80% |
| Quarter ended Jun 2024 | $120.56M | +9.07% |
| Quarter ended Mar 2024 | $110.53M | (9.77%) |
| Quarter ended Dec 2023 | $122.49M | +7.42% |
| Quarter ended Sep 2023 | $114.03M | (21.00%) |
| Quarter ended Jun 2023 | $144.35M | +19.92% |
| Quarter ended Mar 2023 | $120.37M | (29.39%) |
| Quarter ended Dec 2022 | $170.48M | (5.41%) |
| Quarter ended Sep 2022 | $180.23M | +93.75% |
| Quarter ended Jun 2022 | $93.02M | (28.03%) |
| Quarter ended Mar 2022 | $129.24M | (21.99%) |
| Quarter ended Dec 2021 | $165.67M | +14.95% |
| Quarter ended Sep 2021 | $144.12M | +15.05% |
| Quarter ended Jun 2021 | $125.27M | +16.80% |
| Quarter ended Mar 2021 | $107.25M | (4.23%) |
| Quarter ended Dec 2020 | $111.99M | +16.18% |
| Quarter ended Sep 2020 | $96.40M | +15.55% |
| Quarter ended Jun 2020 | $83.43M | (4.67%) |
| Quarter ended Mar 2020 | $87.51M | +3.26% |
| Quarter ended Dec 2019 | $84.75M | +5.19% |
| Quarter ended Sep 2019 | $80.56M | +10.54% |
| Quarter ended Jun 2019 | $72.88M | +12.72% |
| Quarter ended Mar 2019 | $64.66M | (17.39%) |
| Quarter ended Dec 2018 | $78.27M | +21.24% |
| Quarter ended Sep 2018 | $64.56M | +19.03% |
| Quarter ended Jun 2018 | $54.24M | +11.38% |
| Quarter ended Mar 2018 | $48.70M | (6.44%) |
| Quarter ended Dec 2017 | $52.05M | +5.69% |
| Quarter ended Sep 2017 | $49.25M | +21.06% |
| Quarter ended Jun 2017 | $40.68M | +31.38% |
| Quarter ended Mar 2017 | $30.97M | (17.17%) |
| Quarter ended Dec 2016 | $37.38M | +10.27% |
| Quarter ended Sep 2016 | $33.90M | +5.68% |
| Quarter ended Jun 2016 | $32.08M | +5.77% |
| Quarter ended Mar 2016 | $30.33M | (4.51%) |
| Quarter ended Dec 2015 | $31.77M | +14.36% |
| Quarter ended Sep 2015 | $27.78M | +17.67% |
| Quarter ended Jun 2015 | $23.61M | +3.44% |
| Quarter ended Mar 2015 | $22.82M | (4.98%) |
| Quarter ended Dec 2014 | $24.02M | +9.98% |
| Quarter ended Sep 2014 | $21.84M | +18.18% |
| Quarter ended Jun 2014 | $18.48M | (15.47%) |
| Quarter ended Mar 2014 | $21.86M | (5.76%) |
| Quarter ended Dec 2013 | $23.19M | +14.64% |
| Quarter ended Sep 2013 | $20.23M | +15.37% |
| Quarter ended Jun 2013 | $17.54M | +12.87% |
| Quarter ended Mar 2013 | $15.54M | (16.72%) |
| Quarter ended Dec 2012 | $18.66M | +11.47% |
| Quarter ended Sep 2012 | $16.74M | (0.56%) |
| Quarter ended Jun 2012 | $16.83M | +22.10% |
| Quarter ended Mar 2012 | $13.78M | (10.65%) |
| Quarter ended Dec 2011 | $15.43M | (8.67%) |
| Quarter ended Sep 2011 | $16.89M | +55.28% |
| Quarter ended Jun 2011 | $10.88M | (7.91%) |
| Quarter ended Mar 2011 | $11.81M | (8.08%) |
| Quarter ended Dec 2010 | $12.85M | +73.88% |
| Quarter ended Sep 2010 | $7.39M | (16.05%) |
| Quarter ended Jun 2010 | $8.80M | +134.93% |
| Quarter ended Mar 2010 | $3.75M | N/A |
