Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $125.27M with a quarterly period change of +4.52%. 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 33 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $125.27M | +4.52% |
| Quarter ended Mar 2026 | $119.85M | (7.38%) |
| Quarter ended Dec 2025 | $129.40M | +56.44% |
| Quarter ended Sep 2025 | $82.71M | +8.22% |
| Quarter ended Jun 2025 | $76.43M | (21.88%) |
| Quarter ended Mar 2025 | $97.83M | (36.94%) |
| Quarter ended Dec 2024 | $155.13M | +78.69% |
| Quarter ended Sep 2024 | $86.82M | +23.73% |
| Quarter ended Jun 2024 | $70.17M | +3.05% |
| Quarter ended Mar 2024 | $68.09M | (41.03%) |
| Quarter ended Dec 2023 | $115.46M | +30.38% |
| Quarter ended Sep 2023 | $88.56M | N/A |
| Quarter ended Jun 2023 | ($2.37M) | (103.03%) |
| Quarter ended Mar 2023 | $78.20M | (43.88%) |
| Quarter ended Dec 2022 | $139.34M | N/A |
| Quarter ended Sep 2022 | ($954.78M) | N/A |
| Quarter ended Jun 2022 | $72.56M | (13.94%) |
| Quarter ended Mar 2022 | $84.31M | (40.73%) |
| Quarter ended Dec 2021 | $142.25M | +69.87% |
| Quarter ended Sep 2021 | $83.74M | (6.02%) |
| Quarter ended Jun 2021 | $89.11M | (40.85%) |
| Quarter ended Mar 2021 | $150.64M | (6.63%) |
| Quarter ended Dec 2020 | $161.34M | +36.53% |
| Quarter ended Sep 2020 | $118.17M | (0.82%) |
| Quarter ended Jun 2020 | $119.14M | +369.70% |
| Quarter ended Mar 2020 | $25.36M | +1.31% |
| Quarter ended Dec 2019 | $25.04M | +75.93% |
| Quarter ended Sep 2019 | $14.23M | (20.26%) |
| Quarter ended Jun 2019 | $17.85M | (43.60%) |
| Quarter ended Mar 2019 | $31.64M | +7.30% |
| Quarter ended Dec 2018 | $29.49M | +57.38% |
| Quarter ended Sep 2018 | $18.74M | +46.82% |
| Quarter ended Jun 2018 | $12.76M | (7.51%) |
| Quarter ended Mar 2018 | $13.80M | (24.56%) |
| Quarter ended Dec 2017 | $18.29M | +146.33% |
| Quarter ended Sep 2017 | $7.42M | N/A |
| Quarter ended Jun 2017 | ($11.72M) | N/A |
| Quarter ended Mar 2017 | ($2.10M) | (160.86%) |
| Quarter ended Dec 2016 | $3.45M | +29.14% |
| Quarter ended Sep 2016 | $2.67M | (42.75%) |
| Quarter ended Jun 2016 | $4.67M | (31.17%) |
| Quarter ended Mar 2016 | $6.78M | (19.40%) |
| Quarter ended Dec 2015 | $8.42M | N/A |
| Quarter ended Sep 2015 | ($1.67M) | N/A |
| Quarter ended Jun 2015 | ($3.79M) | N/A |
| Quarter ended Mar 2015 | ($4.84M) | N/A |
| Quarter ended Dec 2014 | $176,000 | N/A |
| Quarter ended Sep 2014 | ($3.05M) | N/A |
| Quarter ended Jun 2014 | ($3.79M) | N/A |
| Quarter ended Mar 2014 | $419,000 | (71.22%) |
| Quarter ended Dec 2013 | $1.46M | N/A |
| Quarter ended Sep 2013 | ($534,000) | N/A |
| Quarter ended Jun 2013 | ($515,000) | N/A |
| Quarter ended Mar 2013 | ($94,000) | N/A |
