Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $87.90M with a quarterly period change of +29.00%. 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 | $87.90M | +29.00% |
| Quarter ended Mar 2026 | $68.14M | (13.86%) |
| Quarter ended Dec 2025 | $79.11M | (2.04%) |
| Quarter ended Sep 2025 | $80.75M | +41.62% |
| Quarter ended Jun 2025 | $57.02M | +3.10% |
| Quarter ended Mar 2025 | $55.31M | (21.52%) |
| Quarter ended Dec 2024 | $70.48M | (32.80%) |
| Quarter ended Sep 2024 | $104.88M | +101.13% |
| Quarter ended Jun 2024 | $52.14M | (25.80%) |
| Quarter ended Mar 2024 | $70.28M | (22.62%) |
| Quarter ended Dec 2023 | $90.81M | +19.58% |
| Quarter ended Sep 2023 | $75.94M | +37.43% |
| Quarter ended Jun 2023 | $55.26M | +37.09% |
| Quarter ended Mar 2023 | $40.31M | (53.24%) |
| Quarter ended Dec 2022 | $86.20M | (32.18%) |
| Quarter ended Sep 2022 | $127.11M | +220.48% |
| Quarter ended Jun 2022 | $39.66M | +7.04% |
| Quarter ended Mar 2022 | $37.05M | (69.05%) |
| Quarter ended Dec 2021 | $119.72M | +170.89% |
| Quarter ended Sep 2021 | $44.19M | (19.36%) |
| Quarter ended Jun 2021 | $54.80M | (13.70%) |
| Quarter ended Mar 2021 | $63.50M | (23.84%) |
| Quarter ended Dec 2020 | $83.37M | +126.38% |
| Quarter ended Sep 2020 | $36.83M | +0.38% |
| Quarter ended Jun 2020 | $36.69M | (11.55%) |
| Quarter ended Mar 2020 | $41.48M | (43.88%) |
| Quarter ended Dec 2019 | $73.92M | +3.86% |
| Quarter ended Sep 2019 | $71.18M | +153.02% |
| Quarter ended Jun 2019 | $28.13M | +18.65% |
| Quarter ended Mar 2019 | $23.71M | +120.53% |
| Quarter ended Dec 2018 | ($115.50M) | (467.55%) |
| Quarter ended Sep 2018 | $31.43M | (32.46%) |
| Quarter ended Jun 2018 | $46.53M | (26.75%) |
| Quarter ended Mar 2018 | $63.52M | (3.33%) |
| Quarter ended Dec 2017 | $65.70M | +2.08% |
| Quarter ended Sep 2017 | $64.37M | +0.73% |
| Quarter ended Jun 2017 | $63.90M | +4.98% |
| Quarter ended Mar 2017 | $60.86M | (1.30%) |
| Quarter ended Dec 2016 | $61.67M | +2.91% |
| Quarter ended Sep 2016 | $59.92M | +0.62% |
| Quarter ended Jun 2016 | $59.55M | +3.82% |
| Quarter ended Mar 2016 | $57.36M | +0.99% |
| Quarter ended Dec 2015 | $56.80M | (2.35%) |
| Quarter ended Sep 2015 | $58.16M | +3.53% |
| Quarter ended Jun 2015 | $56.18M | +5.44% |
| Quarter ended Mar 2015 | $53.28M | (1.33%) |
| Quarter ended Dec 2014 | $54.00M | +0.56% |
| Quarter ended Sep 2014 | $53.70M | +6.18% |
| Quarter ended Jun 2014 | $50.57M | (0.75%) |
| Quarter ended Mar 2014 | $50.95M | +7.50% |
| Quarter ended Dec 2013 | $47.40M | (3.91%) |
| Quarter ended Sep 2013 | $49.33M | +135.28% |
| Quarter ended Jun 2013 | $20.97M | (1.19%) |
| Quarter ended Mar 2013 | $21.22M | +15.93% |
| Quarter ended Dec 2012 | $18.30M | (11.80%) |
| Quarter ended Sep 2012 | $20.75M | +1.22% |
| Quarter ended Jun 2012 | $20.50M | +524.47% |
| Quarter ended Mar 2012 | ($4.83M) | (127.76%) |
| Quarter ended Dec 2011 | $17.40M | +255.86% |
| Quarter ended Sep 2011 | ($11.16M) | (70.78%) |
| Quarter ended Jun 2011 | ($6.54M) | +52.63% |
| Quarter ended Mar 2011 | ($13.80M) | +89.34% |
| Quarter ended Dec 2010 | ($129.44M) | +21.14% |
| Quarter ended Sep 2010 | ($164.14M) | (782.63%) |
| Quarter ended Jun 2010 | ($18.60M) | +21.67% |
| Quarter ended Mar 2010 | ($23.74M) | (282.57%) |
| Quarter ended Dec 2009 | $13.00M | (8.89%) |
| Quarter ended Sep 2009 | $14.27M | +275.56% |
| Quarter ended Jun 2009 | ($8.13M) | +54.22% |
| Quarter ended Mar 2009 | ($17.76M) | +86.24% |
| Quarter ended Dec 2008 | ($129.10M) | (1823.40%) |
| Quarter ended Sep 2008 | $7.49M | +140.30% |
| Quarter ended Jun 2008 | ($18.59M) | (3.11%) |
| Quarter ended Mar 2008 | ($18.03M) | +76.35% |
| Quarter ended Dec 2007 | ($76.25M) | (573.49%) |
| Quarter ended Sep 2007 | ($11.32M) | (73.18%) |
| Quarter ended Jun 2007 | ($6.54M) | +20.66% |
| Quarter ended Mar 2007 | ($8.24M) | +88.66% |
| Quarter ended Dec 2006 | ($72.67M) | (453.70%) |
| Quarter ended Sep 2006 | ($13.12M) | (35.94%) |
| Quarter ended Jun 2006 | ($9.65M) | +26.37% |
| Quarter ended Mar 2006 | ($13.11M) | +75.57% |
| Quarter ended Dec 2005 | ($53.66M) | (734.59%) |
| Quarter ended Sep 2005 | ($6.43M) | +17.87% |
| Quarter ended Jun 2005 | ($7.83M) | (49.04%) |
| Quarter ended Mar 2005 | ($5.25M) | +86.44% |
| Quarter ended Dec 2004 | ($38.74M) | (252.37%) |
| Quarter ended Sep 2004 | $25.42M | +8576.79% |
| Quarter ended Jun 2004 | $293,000 | (90.58%) |
| Quarter ended Mar 2004 | $3.11M | (86.31%) |
| Quarter ended Dec 2003 | $22.74M | +262.24% |
| Quarter ended Sep 2003 | $6.28M | (31.80%) |
| Quarter ended Jun 2003 | $9.20M | (73.73%) |
| Quarter ended Mar 2003 | $35.04M | +7.55% |
| Quarter ended Dec 2002 | $32.58M | (17.09%) |
| Quarter ended Sep 2002 | $39.29M | N/A |
