Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $47.14M with a quarterly period change of +67.04%. 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 | $47.14M | +67.04% |
| Quarter ended Dec 2025 | $28.22M | +48.77% |
| Quarter ended Sep 2025 | $18.97M | +54.14% |
| Quarter ended Jun 2025 | $12.31M | +106.96% |
| Quarter ended Mar 2025 | $5.95M | (24.25%) |
| Quarter ended Dec 2024 | $7.85M | (56.03%) |
| Quarter ended Sep 2024 | $17.86M | +0.47% |
| Quarter ended Jun 2024 | $17.77M | (16.58%) |
| Quarter ended Mar 2024 | $21.30M | (73.79%) |
| Quarter ended Dec 2023 | $81.27M | +2902.22% |
| Quarter ended Sep 2023 | $2.71M | +306.33% |
| Quarter ended Jul 2023 | ($1.31M) | (1541.76%) |
| Quarter ended Apr 2023 | $91,000 | +100.57% |
| Quarter ended Dec 2022 | ($15.95M) | (495.95%) |
| Quarter ended Sep 2022 | $4.03M | (87.66%) |
| Quarter ended Jun 2022 | $32.65M | (4.50%) |
| Quarter ended Mar 2022 | $34.18M | +7.53% |
| Quarter ended Dec 2021 | $31.79M | +36.71% |
| Quarter ended Sep 2021 | $23.25M | +14.27% |
| Quarter ended Jun 2021 | $20.35M | (10.13%) |
| Quarter ended Mar 2021 | $22.64M | +8.72% |
| Quarter ended Dec 2020 | $20.83M | (5.49%) |
| Quarter ended Sep 2020 | $22.04M | (2.03%) |
| Quarter ended Jun 2020 | $22.49M | +22.05% |
| Quarter ended Mar 2020 | $18.43M | (22.30%) |
| Quarter ended Dec 2019 | $23.72M | +154.08% |
| Quarter ended Sep 2019 | $9.34M | +3.78% |
| Quarter ended Jun 2019 | $8.99M | +18.14% |
| Quarter ended Mar 2019 | $7.61M | (35.45%) |
| Quarter ended Dec 2018 | $11.80M | +25.92% |
| Quarter ended Sep 2018 | $9.37M | (17.18%) |
| Quarter ended Jun 2018 | $11.31M | +211.25% |
| Quarter ended Mar 2018 | $3.63M | (32.67%) |
| Quarter ended Dec 2017 | $5.40M | (62.17%) |
| Quarter ended Sep 2017 | $14.27M | (27.14%) |
| Quarter ended Jul 2017 | $19.58M | +177.36% |
| Quarter ended Apr 2017 | $7.06M | +148.58% |
| Quarter ended Dec 2016 | ($14.53M) | (10.43%) |
| Quarter ended Sep 2016 | ($13.16M) | (97.98%) |
| Quarter ended Jun 2016 | ($6.65M) | +51.04% |
| Quarter ended Mar 2016 | ($13.57M) | (1683.57%) |
| Quarter ended Dec 2015 | ($761,000) | +77.33% |
| Quarter ended Sep 2015 | ($3.36M) | (581.64%) |
| Quarter ended Jun 2015 | $697,000 | +202.20% |
| Quarter ended Mar 2015 | ($682,000) | +79.72% |
| Quarter ended Dec 2014 | ($3.36M) | (602.09%) |
| Quarter ended Sep 2014 | ($479,000) | +88.86% |
| Quarter ended Jun 2014 | ($4.30M) | +65.37% |
| Quarter ended Mar 2014 | ($12.42M) | +34.33% |
| Quarter ended Dec 2013 | ($18.91M) | (74.01%) |
| Quarter ended Sep 2013 | ($10.87M) | (27.67%) |
| Quarter ended Jun 2013 | ($8.51M) | +58.51% |
| Quarter ended Mar 2013 | ($20.51M) | +17.99% |
| Quarter ended Dec 2012 | ($25.01M) | (70.84%) |
| Quarter ended Sep 2012 | ($14.64M) | (125.35%) |
| Quarter ended Jun 2012 | ($6.50M) | +63.86% |
| Quarter ended Mar 2012 | ($17.97M) | +35.91% |
| Quarter ended Dec 2011 | ($28.05M) | (180.25%) |
| Quarter ended Sep 2011 | ($10.01M) | +9.38% |
| Quarter ended Jun 2011 | ($11.04M) | +48.07% |
| Quarter ended Mar 2011 | ($21.27M) | +10.87% |
| Quarter ended Dec 2010 | ($23.86M) | +76.18% |
| Quarter ended Sep 2010 | ($100.18M) | (192.03%) |
| Quarter ended Jun 2010 | ($34.30M) | +11.67% |
| Quarter ended Mar 2010 | ($38.84M) | (8.44%) |
| Quarter ended Dec 2009 | ($35.81M) | (50.46%) |
| Quarter ended Sep 2009 | ($23.80M) | +29.56% |
| Quarter ended Jun 2009 | ($33.79M) | +34.74% |
| Quarter ended Mar 2009 | ($51.78M) | (10.93%) |
| Quarter ended Dec 2008 | ($46.67M) | (61.54%) |
| Quarter ended Sep 2008 | ($28.89M) | +5.72% |
| Quarter ended Jun 2008 | ($30.65M) | +3.60% |
| Quarter ended Mar 2008 | ($31.79M) | (243.64%) |
| Quarter ended Dec 2007 | $22.13M | (18.32%) |
| Quarter ended Sep 2007 | $27.10M | +17.71% |
| Quarter ended Jun 2007 | $23.02M | +33.43% |
| Quarter ended Mar 2007 | $17.25M | (11.25%) |
| Quarter ended Dec 2006 | $19.44M | +2.59% |
| Quarter ended Sep 2006 | $18.95M | (0.96%) |
| Quarter ended Jul 2006 | $19.13M | +25.01% |
| Quarter ended Apr 2006 | $15.31M | +10.49% |
| Quarter ended Dec 2005 | $13.85M | +62.33% |
| Quarter ended Sep 2005 | $8.53M | +36.37% |
| Quarter ended Jun 2005 | $6.26M | (5.98%) |
| Quarter ended Mar 2005 | $6.66M | +27.61% |
| Quarter ended Dec 2004 | $5.22M | (55.94%) |
| Quarter ended Sep 2004 | $11.84M | +8.64% |
| Quarter ended Jun 2004 | $10.90M | +28.81% |
| Quarter ended Mar 2004 | $8.46M | +45.56% |
| Quarter ended Dec 2003 | $5.81M | +86.52% |
| Quarter ended Sep 2003 | $3.12M | +101.94% |
| Quarter ended Jun 2003 | $1.54M | +54.61% |
| Quarter ended Mar 2003 | $998,000 | N/A |
