Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $29.04M with a quarterly period change of (40.30%). 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 | $29.04M | (40.30%) |
| Quarter ended Dec 2025 | $48.64M | +332.94% |
| Quarter ended Sep 2025 | $11.23M | +145.64% |
| Quarter ended Jun 2025 | ($24.61M) | +10.43% |
| Quarter ended Mar 2025 | ($27.48M) | (154.42%) |
| Quarter ended Dec 2024 | ($10.80M) | (12.15%) |
| Quarter ended Sep 2024 | ($9.63M) | +59.76% |
| Quarter ended Jun 2024 | ($23.93M) | (3.02%) |
| Quarter ended Mar 2024 | ($23.23M) | +4.58% |
| Quarter ended Dec 2023 | ($24.35M) | (31.21%) |
| Quarter ended Sep 2023 | ($18.56M) | +84.03% |
| Quarter ended Jun 2023 | ($116.17M) | (169.85%) |
| Quarter ended Mar 2023 | ($43.05M) | (219.27%) |
| Quarter ended Dec 2022 | ($13.48M) | +58.14% |
| Quarter ended Sep 2022 | ($32.21M) | +38.35% |
| Quarter ended Jun 2022 | ($52.25M) | (368.44%) |
| Quarter ended Mar 2022 | ($11.15M) | (35.40%) |
| Quarter ended Dec 2021 | ($8.24M) | +44.81% |
| Quarter ended Sep 2021 | ($14.93M) | +10.09% |
| Quarter ended Jun 2021 | ($16.60M) | (10.44%) |
| Quarter ended Mar 2021 | ($15.03M) | (96.73%) |
| Quarter ended Dec 2020 | ($7.64M) | +50.58% |
| Quarter ended Sep 2020 | ($15.46M) | (13.48%) |
| Quarter ended Jun 2020 | ($13.63M) | +3.38% |
| Quarter ended Mar 2020 | ($14.10M) | (72.86%) |
| Quarter ended Dec 2019 | ($8.16M) | +42.03% |
| Quarter ended Sep 2019 | ($14.07M) | +10.51% |
| Quarter ended Jun 2019 | ($15.72M) | (74.03%) |
| Quarter ended Mar 2019 | ($9.04M) | (15.37%) |
| Quarter ended Dec 2018 | ($7.83M) | +47.96% |
| Quarter ended Sep 2018 | ($15.05M) | (7.10%) |
| Quarter ended Jun 2018 | ($14.05M) | (24.09%) |
| Quarter ended Mar 2018 | ($11.32M) | (20.05%) |
| Quarter ended Dec 2017 | ($9.43M) | +22.21% |
| Quarter ended Sep 2017 | ($12.13M) | (14.64%) |
| Quarter ended Jun 2017 | ($10.58M) | (32.21%) |
| Quarter ended Mar 2017 | ($8.00M) | +42.11% |
| Quarter ended Dec 2016 | ($13.82M) | (38.88%) |
| Quarter ended Sep 2016 | ($9.95M) | +9.78% |
| Quarter ended Jun 2016 | ($11.03M) | (11.85%) |
| Quarter ended Mar 2016 | ($9.86M) | +5.63% |
| Quarter ended Dec 2015 | ($10.45M) | +21.38% |
| Quarter ended Sep 2015 | ($13.29M) | (17.38%) |
| Quarter ended Jun 2015 | ($11.32M) | +0.79% |
| Quarter ended Mar 2015 | ($11.41M) | +42.80% |
| Quarter ended Dec 2014 | ($19.95M) | (82.09%) |
| Quarter ended Sep 2014 | ($10.96M) | (32.38%) |
| Quarter ended Jun 2014 | ($8.28M) | +12.08% |
| Quarter ended Mar 2014 | ($9.41M) | (12.51%) |
| Quarter ended Dec 2013 | ($8.37M) | +11.93% |
| Quarter ended Sep 2013 | ($9.50M) | (7.89%) |
| Quarter ended Jun 2013 | ($8.80M) | (16.18%) |
| Quarter ended Mar 2013 | ($7.58M) | N/A |
