Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $87.35M with a quarterly period change of (23.95%). 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 | $87.35M | (23.95%) |
| Quarter ended Dec 2025 | $114.86M | (3.50%) |
| Quarter ended Sep 2025 | $119.02M | +194.46% |
| Quarter ended Jun 2025 | ($126.00M) | (224.55%) |
| Quarter ended Mar 2025 | $101.16M | (9.75%) |
| Quarter ended Dec 2024 | $112.09M | +0.38% |
| Quarter ended Sep 2024 | $111.67M | +25.00% |
| Quarter ended Jun 2024 | $89.34M | (21.25%) |
| Quarter ended Mar 2024 | $113.45M | +35.32% |
| Quarter ended Dec 2023 | $83.84M | +5.58% |
| Quarter ended Sep 2023 | $79.41M | (22.29%) |
| Quarter ended Jun 2023 | $102.19M | +255.28% |
| Quarter ended Mar 2023 | ($65.81M) | (181.14%) |
| Quarter ended Dec 2022 | $81.11M | +118.71% |
| Quarter ended Sep 2022 | ($433.58M) | (520.07%) |
| Quarter ended Jun 2022 | $103.21M | +0.40% |
| Quarter ended Mar 2022 | $102.81M | +167.10% |
| Quarter ended Dec 2021 | $38.49M | +13.23% |
| Quarter ended Sep 2021 | $33.99M | (19.27%) |
| Quarter ended Jun 2021 | $42.11M | (3.53%) |
| Quarter ended Mar 2021 | $43.65M | (16.75%) |
| Quarter ended Dec 2020 | $52.43M | +14.35% |
| Quarter ended Sep 2020 | $45.85M | (10.97%) |
| Quarter ended Jun 2020 | $51.49M | +101.42% |
| Quarter ended Mar 2020 | $25.57M | (20.42%) |
| Quarter ended Dec 2019 | $32.12M | (26.59%) |
| Quarter ended Sep 2019 | $43.76M | +19.90% |
| Quarter ended Jun 2019 | $36.49M | +41.88% |
| Quarter ended Mar 2019 | $25.72M | (12.19%) |
| Quarter ended Dec 2018 | $29.29M | (25.12%) |
| Quarter ended Sep 2018 | $39.12M | +59.67% |
| Quarter ended Jun 2018 | $24.50M | +37.64% |
| Quarter ended Mar 2018 | $17.80M | +18.36% |
| Quarter ended Dec 2017 | $15.04M | (10.51%) |
| Quarter ended Sep 2017 | $16.80M | (33.37%) |
| Quarter ended Jun 2017 | $25.22M | +9.35% |
| Quarter ended Mar 2017 | $23.06M | (12.60%) |
| Quarter ended Dec 2016 | $26.39M | (16.38%) |
| Quarter ended Sep 2016 | $31.55M | +28.38% |
| Quarter ended Jun 2016 | $24.58M | +8.89% |
| Quarter ended Mar 2016 | $22.57M | (9.01%) |
| Quarter ended Dec 2015 | $24.81M | (12.04%) |
| Quarter ended Sep 2015 | $28.20M | +1.03% |
| Quarter ended Jun 2015 | $27.91M | +34.14% |
| Quarter ended Mar 2015 | $20.81M | (13.63%) |
| Quarter ended Dec 2014 | $24.09M | +22.32% |
| Quarter ended Sep 2014 | $19.70M | (9.71%) |
| Quarter ended Jun 2014 | $21.81M | +10.88% |
| Quarter ended Mar 2014 | $19.67M | +15.85% |
| Quarter ended Dec 2013 | $16.98M | (10.85%) |
| Quarter ended Sep 2013 | $19.05M | (6.46%) |
| Quarter ended Jun 2013 | $20.36M | +101.56% |
| Quarter ended Mar 2013 | $10.10M | (29.57%) |
| Quarter ended Dec 2012 | $14.34M | +47.53% |
| Quarter ended Sep 2012 | $9.72M | (65.53%) |
| Quarter ended Jun 2012 | $28.20M | +69.39% |
| Quarter ended Mar 2012 | $16.65M | (6.71%) |
| Quarter ended Dec 2011 | $17.85M | (5.84%) |
| Quarter ended Sep 2011 | $18.95M | +26.31% |
| Quarter ended Jun 2011 | $15.01M | (3.61%) |
| Quarter ended Mar 2011 | $15.57M | +158.56% |
| Quarter ended Dec 2010 | $6.02M | +1401.50% |
| Quarter ended Sep 2010 | $401,000 | (96.42%) |
| Quarter ended Jun 2010 | $11.22M | +195.55% |
| Quarter ended Mar 2010 | $3.79M | (48.08%) |
| Quarter ended Dec 2009 | $7.31M | (55.48%) |
| Quarter ended Sep 2009 | $16.42M | +108.54% |
| Quarter ended Jun 2009 | $7.87M | +601.40% |
| Quarter ended Mar 2009 | ($1.57M) | (164.64%) |
| Quarter ended Dec 2008 | $2.43M | +397.75% |
| Quarter ended Sep 2008 | $488,000 | (95.34%) |
| Quarter ended Jun 2008 | $10.46M | +191.80% |
| Quarter ended Mar 2008 | ($11.40M) | +5.58% |
| Quarter ended Dec 2007 | ($12.07M) | (206.28%) |
| Quarter ended Sep 2007 | $11.36M | +27.01% |
| Quarter ended Jun 2007 | $8.94M | +270.27% |
| Quarter ended Mar 2007 | $2.42M | (84.97%) |
| Quarter ended Dec 2006 | $16.06M | (49.22%) |
| Quarter ended Sep 2006 | $31.63M | +13.23% |
| Quarter ended Jun 2006 | $27.94M | +142.03% |
| Quarter ended Mar 2006 | $11.54M | (17.22%) |
| Quarter ended Dec 2005 | $13.95M | (61.96%) |
| Quarter ended Sep 2005 | $36.66M | +103.59% |
| Quarter ended Jun 2005 | $18.01M | +136.83% |
| Quarter ended Mar 2005 | $7.60M | (61.67%) |
| Quarter ended Dec 2004 | $19.83M | (45.49%) |
| Quarter ended Sep 2004 | $36.38M | +35.76% |
| Quarter ended Jun 2004 | $26.80M | +26.48% |
| Quarter ended Mar 2004 | $21.19M | (20.98%) |
| Quarter ended Dec 2003 | $26.81M | (19.34%) |
| Quarter ended Sep 2003 | $33.24M | +70.36% |
| Quarter ended Jun 2003 | $19.51M | +62.61% |
| Quarter ended Mar 2003 | $12.00M | (44.58%) |
| Quarter ended Dec 2002 | $21.65M | +22.72% |
| Quarter ended Sep 2002 | $17.64M | +4.28% |
| Quarter ended Jun 2002 | $16.92M | N/A |
