Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $116.39M with a quarterly period change of +1.74%. 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 | $116.39M | +1.74% |
| Quarter ended Dec 2025 | $114.40M | +21.45% |
| Quarter ended Sep 2025 | $94.19M | +5.77% |
| Quarter ended Jun 2025 | $89.06M | +12.93% |
| Quarter ended Mar 2025 | $78.86M | (0.93%) |
| Quarter ended Dec 2024 | $79.60M | +3.46% |
| Quarter ended Sep 2024 | $76.94M | +4.95% |
| Quarter ended Jun 2024 | $73.31M | +2.81% |
| Quarter ended Mar 2024 | $71.31M | +3.32% |
| Quarter ended Dec 2023 | $69.01M | +7.88% |
| Quarter ended Sep 2023 | $63.98M | +4.19% |
| Quarter ended Jun 2023 | $61.40M | (0.69%) |
| Quarter ended Mar 2023 | $61.83M | (6.73%) |
| Quarter ended Dec 2022 | $66.28M | +6.58% |
| Quarter ended Sep 2022 | $62.19M | +10.26% |
| Quarter ended Jun 2022 | $56.40M | +5.12% |
| Quarter ended Mar 2022 | $53.66M | +4.30% |
| Quarter ended Dec 2021 | $51.45M | +19.61% |
| Quarter ended Sep 2021 | $43.01M | (1.34%) |
| Quarter ended Jun 2021 | $43.59M | +15.71% |
| Quarter ended Mar 2021 | $37.68M | +5.05% |
| Quarter ended Dec 2020 | $35.87M | +6.69% |
| Quarter ended Sep 2020 | $33.62M | +19.52% |
| Quarter ended Jun 2020 | $28.13M | +3.31% |
| Quarter ended Mar 2020 | $27.23M | (15.09%) |
| Quarter ended Dec 2019 | $32.06M | +6.93% |
| Quarter ended Sep 2019 | $29.99M | (6.48%) |
| Quarter ended Jun 2019 | $32.07M | (0.73%) |
| Quarter ended Mar 2019 | $32.30M | (0.66%) |
| Quarter ended Dec 2018 | $32.52M | +26.26% |
| Quarter ended Sep 2018 | $25.75M | +14.86% |
| Quarter ended Jun 2018 | $22.42M | (8.54%) |
| Quarter ended Mar 2018 | $24.52M | +10.26% |
| Quarter ended Dec 2017 | $22.23M | (9.82%) |
| Quarter ended Sep 2017 | $24.65M | (17.00%) |
| Quarter ended Jun 2017 | $29.70M | +10.17% |
| Quarter ended Mar 2017 | $26.96M | +6.16% |
| Quarter ended Dec 2016 | $25.39M | +6.81% |
| Quarter ended Sep 2016 | $23.78M | +8.06% |
| Quarter ended Jun 2016 | $22.00M | +11.25% |
| Quarter ended Mar 2016 | $19.78M | +33.83% |
| Quarter ended Dec 2015 | $14.78M | +11.56% |
| Quarter ended Sep 2015 | $13.25M | (4.08%) |
| Quarter ended Jun 2015 | $13.81M | +15.21% |
| Quarter ended Mar 2015 | $11.99M | +24.94% |
| Quarter ended Dec 2014 | $9.59M | (18.48%) |
| Quarter ended Sep 2014 | $11.77M | +6.31% |
| Quarter ended Jun 2014 | $11.07M | (76.98%) |
| Quarter ended Mar 2014 | $48.08M | +253.10% |
| Quarter ended Dec 2013 | $13.62M | (26.59%) |
| Quarter ended Sep 2013 | $18.55M | +17.20% |
| Quarter ended Jun 2013 | $15.83M | (24.18%) |
| Quarter ended Mar 2013 | $20.87M | +19.90% |
| Quarter ended Dec 2012 | $17.41M | +4.35% |
| Quarter ended Sep 2012 | $16.68M | +141.05% |
| Quarter ended Jun 2012 | $6.92M | +114.62% |
| Quarter ended Mar 2012 | ($47.33M) | (29.12%) |
| Quarter ended Dec 2011 | ($36.66M) | (325.62%) |
| Quarter ended Sep 2011 | $16.25M | (7.02%) |
| Quarter ended Jun 2011 | $17.47M | (1.88%) |
| Quarter ended Mar 2011 | $17.81M | +0.54% |
| Quarter ended Dec 2010 | $17.71M | +4.50% |
| Quarter ended Sep 2010 | $16.95M | +11.85% |
| Quarter ended Jun 2010 | $15.15M | +2.57% |
| Quarter ended Mar 2010 | $14.77M | +33.41% |
| Quarter ended Dec 2009 | $11.07M | +54.85% |
| Quarter ended Sep 2009 | $7.15M | +42.59% |
| Quarter ended Jun 2009 | $5.01M | +59.00% |
| Quarter ended Mar 2009 | $3.15M | (73.37%) |
| Quarter ended Dec 2008 | $11.84M | (13.43%) |
| Quarter ended Sep 2008 | $13.68M | +26.94% |
| Quarter ended Sep 2007 | $10.78M | (18.61%) |
| Quarter ended Sep 2006 | $13.24M | N/A |
