Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $118.90M with a quarterly period change of +17.84%. 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 | $118.90M | +17.84% |
| Quarter ended Mar 2026 | $100.90M | +4.24% |
| Quarter ended Dec 2025 | $96.80M | +1.26% |
| Quarter ended Sep 2025 | $95.60M | (2.65%) |
| Quarter ended Jun 2025 | $98.20M | +48.11% |
| Quarter ended Mar 2025 | $66.30M | (5.42%) |
| Quarter ended Dec 2024 | $70.10M | (7.64%) |
| Quarter ended Sep 2024 | $75.90M | (6.41%) |
| Quarter ended Jun 2024 | $81.10M | +49.36% |
| Quarter ended Mar 2024 | $54.30M | (13.95%) |
| Quarter ended Dec 2023 | $63.10M | +0.96% |
| Quarter ended Sep 2023 | $62.50M | +5.22% |
| Quarter ended Jun 2023 | $59.40M | +50.38% |
| Quarter ended Mar 2023 | $39.50M | (15.24%) |
| Quarter ended Dec 2022 | $46.60M | +17.97% |
| Quarter ended Sep 2022 | $39.50M | (14.50%) |
| Quarter ended Jun 2022 | $46.20M | +62.11% |
| Quarter ended Mar 2022 | $28.50M | (5.32%) |
| Quarter ended Dec 2021 | $30.10M | (12.24%) |
| Quarter ended Sep 2021 | $34.30M | (10.91%) |
| Quarter ended Jun 2021 | $38.50M | +38.49% |
| Quarter ended Mar 2021 | $27.80M | (17.75%) |
| Quarter ended Dec 2020 | $33.80M | (0.59%) |
| Quarter ended Sep 2020 | $34.00M | +8.63% |
| Quarter ended Jun 2020 | $31.30M | (3.10%) |
| Quarter ended Mar 2020 | $32.30M | (11.26%) |
| Quarter ended Dec 2019 | $36.40M | (5.70%) |
| Quarter ended Sep 2019 | $38.60M | (16.63%) |
| Quarter ended Jun 2019 | $46.30M | +79.46% |
| Quarter ended Mar 2019 | $25.80M | (22.75%) |
| Quarter ended Dec 2018 | $33.40M | +9.87% |
| Quarter ended Sep 2018 | $30.40M | (20.21%) |
| Quarter ended Jun 2018 | $38.10M | +94.39% |
| Quarter ended Mar 2018 | $19.60M | +31.54% |
| Quarter ended Dec 2017 | $14.90M | (33.18%) |
| Quarter ended Sep 2017 | $22.30M | +18.62% |
| Quarter ended Jun 2017 | $18.80M | +64.91% |
| Quarter ended Mar 2017 | $11.40M | (17.39%) |
| Quarter ended Dec 2016 | $13.80M | +2.22% |
| Quarter ended Sep 2016 | $13.50M | (5.59%) |
| Quarter ended Jun 2016 | $14.30M | (11.18%) |
| Quarter ended Mar 2016 | $16.10M | (30.90%) |
| Quarter ended Dec 2015 | $23.30M | (7.54%) |
| Quarter ended Sep 2015 | $25.20M | (13.70%) |
| Quarter ended Jun 2015 | $29.20M | +19.18% |
| Quarter ended Mar 2015 | $24.50M | (20.97%) |
| Quarter ended Dec 2014 | $31.00M | +24.50% |
| Quarter ended Sep 2014 | $24.90M | +4.18% |
| Quarter ended Jun 2014 | $23.90M | +86.72% |
| Quarter ended Mar 2014 | $12.80M | (40.47%) |
| Quarter ended Dec 2013 | $21.50M | +14.36% |
| Quarter ended Sep 2013 | $18.80M | +3.30% |
| Quarter ended Jun 2013 | $18.20M | +50.41% |
| Quarter ended Mar 2013 | $12.10M | (6.92%) |
| Quarter ended Dec 2012 | $13.00M | +4.84% |
| Quarter ended Sep 2012 | $12.40M | (21.52%) |
| Quarter ended Jun 2012 | $15.80M | +53.40% |
| Quarter ended Mar 2012 | $10.30M | +188.03% |
| Quarter ended Dec 2011 | ($11.70M) | (237.65%) |
| Quarter ended Sep 2011 | $8.50M | (19.81%) |
| Quarter ended Jun 2011 | $10.60M | +1160.00% |
| Quarter ended Mar 2011 | ($1.00M) | +98.84% |
| Quarter ended Dec 2010 | ($86.50M) | (1902.08%) |
| Quarter ended Sep 2010 | $4.80M | +92.00% |
| Quarter ended Jun 2010 | $2.50M | +266.67% |
| Quarter ended Mar 2010 | ($1.50M) | (114.02%) |
| Quarter ended Dec 2009 | $10.70M | +50.70% |
| Quarter ended Sep 2009 | $7.10M | (14.46%) |
| Quarter ended Jun 2009 | $8.30M | +93.02% |
| Quarter ended Mar 2009 | $4.30M | (61.95%) |
| Quarter ended Dec 2008 | $11.30M | (11.72%) |
| Quarter ended Sep 2008 | $12.80M | (31.55%) |
| Quarter ended Jun 2008 | $18.70M | +47.24% |
| Quarter ended Mar 2008 | $12.70M | (25.29%) |
| Quarter ended Dec 2007 | $17.00M | +53.15% |
| Quarter ended Sep 2007 | $11.10M | (50.88%) |
| Quarter ended Jun 2007 | $22.60M | +34.52% |
| Quarter ended Mar 2007 | $16.80M | +1.20% |
| Quarter ended Dec 2006 | $16.60M | (7.78%) |
| Quarter ended Sep 2006 | $18.00M | (20.00%) |
| Quarter ended Jun 2006 | $22.50M | +192.21% |
| Quarter ended Mar 2006 | $7.70M | (83.33%) |
| Quarter ended Dec 2005 | $46.20M | +101.75% |
| Quarter ended Oct 2005 | $22.90M | +44.94% |
| Quarter ended Jul 2005 | $15.80M | +37.39% |
| Quarter ended Mar 2005 | $11.50M | +175.66% |
| Quarter ended Dec 2004 | ($15.20M) | (1281.82%) |
| Quarter ended Oct 2004 | ($1.10M) | (133.33%) |
| Quarter ended Jul 2004 | $3.30M | (52.86%) |
| Quarter ended Mar 2004 | $7.00M | (63.03%) |
| Quarter ended Dec 2003 | $18.94M | +13.39% |
| Quarter ended Sep 2003 | $16.70M | (12.61%) |
| Quarter ended Jun 2003 | $19.11M | +70.40% |
| Quarter ended Mar 2003 | $11.21M | (47.45%) |
| Quarter ended Dec 2002 | $21.34M | (1.15%) |
| Quarter ended Sep 2002 | $21.59M | N/A |
