Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $74.27M with a quarterly period change of (11.27%). 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 | $74.27M | (11.27%) |
| Quarter ended Mar 2026 | $83.70M | +138.34% |
| Quarter ended Dec 2025 | $35.12M | +880.30% |
| Quarter ended Sep 2025 | ($4.50M) | +5.94% |
| Quarter ended Jun 2025 | ($4.79M) | (218.73%) |
| Quarter ended Mar 2025 | $4.03M | +955.63% |
| Quarter ended Dec 2024 | ($471,000) | (112.41%) |
| Quarter ended Sep 2024 | $3.79M | +127.73% |
| Quarter ended Jun 2024 | $1.67M | (50.15%) |
| Quarter ended Mar 2024 | $3.34M | +1687.17% |
| Quarter ended Dec 2023 | $187,000 | +104.89% |
| Quarter ended Sep 2023 | ($3.82M) | (170.89%) |
| Quarter ended Jun 2023 | $5.39M | (22.38%) |
| Quarter ended Mar 2023 | $6.94M | (48.73%) |
| Quarter ended Dec 2022 | $13.54M | +1143.53% |
| Quarter ended Sep 2022 | ($1.30M) | +3.78% |
| Quarter ended Jun 2022 | ($1.35M) | (110.74%) |
| Quarter ended Mar 2022 | $12.57M | +208.07% |
| Quarter ended Dec 2021 | $4.08M | +34.27% |
| Quarter ended Sep 2021 | $3.04M | +265.14% |
| Quarter ended Jun 2021 | $832,000 | (94.17%) |
| Quarter ended Mar 2021 | $14.28M | +18.72% |
| Quarter ended Dec 2020 | $12.03M | +2960.81% |
| Quarter ended Sep 2020 | $393,000 | +108.55% |
| Quarter ended Jun 2020 | ($4.60M) | +46.66% |
| Quarter ended Mar 2020 | ($8.62M) | +40.99% |
| Quarter ended Dec 2019 | ($14.61M) | (152.73%) |
| Quarter ended Sep 2019 | ($5.78M) | +48.95% |
| Quarter ended Jun 2019 | ($11.32M) | +7.40% |
| Quarter ended Mar 2019 | ($12.23M) | (265.06%) |
| Quarter ended Dec 2018 | ($3.35M) | +66.71% |
| Quarter ended Sep 2018 | ($10.06M) | (232.60%) |
| Quarter ended Jun 2018 | ($3.02M) | (183.77%) |
| Quarter ended Mar 2018 | ($1.07M) | (129.62%) |
| Quarter ended Dec 2017 | $3.60M | +58.90% |
| Quarter ended Sep 2017 | $2.27M | +403.62% |
| Quarter ended Jun 2017 | ($746,000) | (129.27%) |
| Quarter ended Mar 2017 | $2.55M | +251.10% |
| Quarter ended Dec 2016 | ($1.69M) | (116.79%) |
| Quarter ended Sep 2016 | $10.04M | +28.42% |
| Quarter ended Jun 2016 | $7.82M | +156.37% |
| Quarter ended Mar 2016 | $3.05M | +102.20% |
| Quarter ended Dec 2015 | ($138.38M) | (15696.46%) |
| Quarter ended Sep 2015 | ($876,000) | (149.13%) |
| Quarter ended Jun 2015 | $1.78M | (71.06%) |
| Quarter ended Mar 2015 | $6.16M | +107.23% |
| Quarter ended Dec 2014 | ($85.19M) | (671.90%) |
| Quarter ended Sep 2014 | ($11.04M) | (460.54%) |
| Quarter ended Jun 2014 | ($1.97M) | (129.39%) |
| Quarter ended Mar 2014 | $6.70M | +105.17% |
| Quarter ended Dec 2013 | ($129.57M) | (843.37%) |
| Quarter ended Sep 2013 | $17.43M | +841.39% |
| Quarter ended Jun 2013 | ($2.35M) | (120.32%) |
| Quarter ended Mar 2013 | $11.57M | +61.64% |
| Quarter ended Dec 2012 | $7.16M | (49.48%) |
| Quarter ended Sep 2012 | $14.17M | +5.52% |
| Quarter ended Jun 2012 | $13.43M | (28.82%) |
| Quarter ended Mar 2012 | $18.87M | +3501.15% |
| Quarter ended Dec 2011 | $524,000 | (96.74%) |
| Quarter ended Sep 2011 | $16.07M | +16.89% |
| Quarter ended Jun 2011 | $13.75M | (20.01%) |
| Quarter ended Mar 2011 | $17.19M | +108.14% |
| Quarter ended Dec 2010 | $8.26M | +516.42% |
| Quarter ended Sep 2010 | $1.34M | (23.30%) |
| Quarter ended Jun 2010 | $1.75M | (34.50%) |
| Quarter ended Mar 2010 | $2.67M | (38.72%) |
| Quarter ended Dec 2009 | $4.35M | +508.64% |
| Quarter ended Sep 2009 | ($1.06M) | +49.62% |
| Quarter ended Jun 2009 | ($2.11M) | (81.77%) |
| Quarter ended Mar 2009 | ($1.16M) | +68.11% |
| Quarter ended Dec 2008 | ($3.65M) | +20.07% |
| Quarter ended Sep 2008 | ($4.56M) | (60.90%) |
| Quarter ended Jun 2008 | ($2.84M) | (54.63%) |
| Quarter ended Mar 2008 | ($1.83M) | +34.46% |
| Quarter ended Dec 2007 | ($2.80M) | (8.56%) |
| Quarter ended Sep 2007 | ($2.58M) | +55.87% |
| Quarter ended Jun 2007 | ($5.84M) | (514.99%) |
| Quarter ended Mar 2007 | ($949,619) | (259.99%) |
| Quarter ended Dec 2006 | $593,555 | +291.28% |
| Quarter ended Sep 2006 | ($310,304) | +63.10% |
| Quarter ended Jun 2006 | ($840,962) | +48.04% |
| Quarter ended Mar 2006 | ($1.62M) | (344.46%) |
| Quarter ended Aug 2005 | ($364,179) | +56.25% |
| Quarter ended May 2005 | ($832,373) | +12.83% |
| Quarter ended Feb 2005 | ($954,887) | (304.04%) |
| Quarter ended Nov 2004 | ($236,334) | +12.75% |
| Quarter ended Aug 2004 | ($270,873) | +65.99% |
| Quarter ended May 2004 | ($796,374) | (325.24%) |
| Quarter ended Feb 2004 | ($187,276) | (203.43%) |
| Quarter ended Nov 2003 | ($61,719) | (38.58%) |
| Quarter ended Aug 2003 | ($44,537) | +6.25% |
| Quarter ended May 2003 | ($47,509) | +21.63% |
| Quarter ended Feb 2003 | ($60,625) | (32.55%) |
| Quarter ended Nov 2002 | ($45,737) | (242.89%) |
| Quarter ended Aug 2002 | ($13,339) | (240.29%) |
| Quarter ended May 2002 | ($3,920) | N/A |
