Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $182.43M with a quarterly period change of +11.53%. 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 | $182.43M | +11.53% |
| Quarter ended Mar 2026 | $163.57M | (4.72%) |
| Quarter ended Dec 2025 | $171.68M | +27.16% |
| Quarter ended Sep 2025 | $135.01M | +77.39% |
| Quarter ended Jun 2025 | $76.11M | (21.54%) |
| Quarter ended Mar 2025 | $97.00M | +60.94% |
| Quarter ended Dec 2024 | $60.27M | +25.31% |
| Quarter ended Sep 2024 | $48.10M | (3.07%) |
| Quarter ended Jun 2024 | $49.62M | +520.51% |
| Quarter ended Mar 2024 | $8.00M | (21.00%) |
| Quarter ended Dec 2023 | $10.12M | +2405.69% |
| Quarter ended Sep 2023 | $404,000 | (99.39%) |
| Quarter ended Jun 2023 | $66.21M | +17.39% |
| Quarter ended Mar 2023 | $56.40M | +4.40% |
| Quarter ended Dec 2022 | $54.03M | (9.50%) |
| Quarter ended Sep 2022 | $59.70M | (11.91%) |
| Quarter ended Jun 2022 | $67.78M | +45.93% |
| Quarter ended Mar 2022 | $46.45M | +155.19% |
| Quarter ended Dec 2021 | $18.20M | (65.87%) |
| Quarter ended Sep 2021 | $53.33M | +16.25% |
| Quarter ended Jun 2021 | $45.88M | (15.90%) |
| Quarter ended Mar 2021 | $54.55M | (6.81%) |
| Quarter ended Dec 2020 | $58.53M | +17.04% |
| Quarter ended Sep 2020 | $50.01M | +295.65% |
| Quarter ended Jun 2020 | ($25.56M) | (189.86%) |
| Quarter ended Mar 2020 | $28.45M | (43.08%) |
| Quarter ended Dec 2019 | $49.98M | +18.83% |
| Quarter ended Sep 2019 | $42.06M | (1.88%) |
| Quarter ended Jun 2019 | $42.87M | +15.62% |
| Quarter ended Mar 2019 | $37.08M | (14.27%) |
| Quarter ended Dec 2018 | $43.25M | +12.92% |
| Quarter ended Sep 2018 | $38.30M | (9.11%) |
| Quarter ended Jun 2018 | $42.14M | (7.66%) |
| Quarter ended Mar 2018 | $45.63M | (5.64%) |
| Quarter ended Dec 2017 | $48.36M | +35.10% |
| Quarter ended Sep 2017 | $35.80M | (4.22%) |
| Quarter ended Jun 2017 | $37.37M | (7.30%) |
| Quarter ended Mar 2017 | $40.31M | +12.85% |
| Quarter ended Dec 2016 | $35.72M | (5.12%) |
| Quarter ended Sep 2016 | $37.65M | (0.71%) |
| Quarter ended Jun 2016 | $37.92M | (11.51%) |
| Quarter ended Mar 2016 | $42.85M | (23.48%) |
| Quarter ended Dec 2015 | $56.00M | +37.67% |
| Quarter ended Sep 2015 | $40.67M | +9.84% |
| Quarter ended Jun 2015 | $37.03M | (3.87%) |
| Quarter ended Mar 2015 | $38.52M | (2.84%) |
| Quarter ended Dec 2014 | $39.64M | +13.52% |
| Quarter ended Sep 2014 | $34.92M | +10.68% |
| Quarter ended Jun 2014 | $31.55M | (2.14%) |
| Quarter ended Mar 2014 | $32.24M | +1.56% |
| Quarter ended Dec 2013 | $31.75M | +7.61% |
| Quarter ended Sep 2013 | $29.50M | +163.61% |
| Quarter ended Jun 2013 | $11.19M | (61.71%) |
| Quarter ended Mar 2013 | $29.23M | +0.42% |
| Quarter ended Dec 2012 | $29.11M | +7.58% |
| Quarter ended Sep 2012 | $27.06M | (11.47%) |
| Quarter ended Jun 2012 | $30.57M | +8.94% |
| Quarter ended Mar 2012 | $28.06M | +18.33% |
| Quarter ended Dec 2011 | $23.71M | (10.62%) |
| Quarter ended Sep 2011 | $26.53M | +11.42% |
| Quarter ended Jun 2011 | $23.81M | +2.13% |
| Quarter ended Mar 2011 | $23.31M | N/A |
