Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $82.26M with a quarterly period change of +72.14%. 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 | $82.26M | +72.14% |
| Quarter ended Dec 2025 | $47.79M | (36.96%) |
| Quarter ended Sep 2025 | $75.81M | (63.10%) |
| Quarter ended Jun 2025 | $205.43M | +55.82% |
| Quarter ended Mar 2025 | $131.83M | (18.89%) |
| Quarter ended Dec 2024 | $162.53M | +313.11% |
| Quarter ended Sep 2024 | $39.34M | (70.62%) |
| Quarter ended Jun 2024 | $133.91M | +29.08% |
| Quarter ended Mar 2024 | $103.74M | +309.63% |
| Quarter ended Dec 2023 | $25.32M | (52.80%) |
| Quarter ended Sep 2023 | $53.65M | +129.52% |
| Quarter ended Jun 2023 | $23.38M | (80.40%) |
| Quarter ended Mar 2023 | $119.26M | +209.01% |
| Quarter ended Dec 2022 | $38.59M | +21.22% |
| Quarter ended Sep 2022 | $31.84M | (36.20%) |
| Quarter ended Jun 2022 | $49.90M | +65.31% |
| Quarter ended Mar 2022 | $30.18M | +17.96% |
| Quarter ended Dec 2021 | $25.59M | (30.42%) |
| Quarter ended Sep 2021 | $36.78M | +1267.89% |
| Quarter ended Jun 2021 | ($3.15M) | (126.27%) |
| Quarter ended Mar 2021 | $11.99M | +281.82% |
| Quarter ended Dec 2020 | $3.14M | (79.65%) |
| Quarter ended Sep 2020 | $15.43M | (51.66%) |
| Quarter ended Jun 2020 | $31.92M | +581.84% |
| Quarter ended Mar 2020 | $4.68M | (81.50%) |
| Quarter ended Dec 2019 | $25.30M | +570.27% |
| Quarter ended Sep 2019 | $3.77M | (57.67%) |
| Quarter ended Jun 2019 | $8.91M | +6043.33% |
| Quarter ended Mar 2019 | ($150,000) | (103.90%) |
| Quarter ended Dec 2018 | $3.85M | (70.24%) |
| Quarter ended Sep 2018 | $12.92M | (17.60%) |
| Quarter ended Jun 2018 | $15.68M | (47.99%) |
| Quarter ended Mar 2018 | $30.15M | (79.31%) |
| Quarter ended Dec 2017 | $145.70M | +256.46% |
| Quarter ended Sep 2017 | $40.88M | (49.50%) |
| Quarter ended Jun 2017 | $80.95M | +138.31% |
| Quarter ended Mar 2017 | $33.97M | (83.76%) |
| Quarter ended Dec 2016 | $209.15M | +33.46% |
| Quarter ended Sep 2016 | $156.72M | +578.93% |
| Quarter ended Jun 2016 | $23.08M | (52.26%) |
| Quarter ended Mar 2016 | $48.36M | (9.34%) |
| Quarter ended Dec 2015 | $53.34M | +17.52% |
| Quarter ended Sep 2015 | $45.39M | (22.52%) |
| Quarter ended Jun 2015 | $58.58M | +14.31% |
| Quarter ended Mar 2015 | $51.24M | +102.64% |
| Quarter ended Dec 2014 | $25.29M | +64.84% |
| Quarter ended Sep 2014 | $15.34M | (88.05%) |
| Quarter ended Jun 2014 | $128.37M | +313202.44% |
| Quarter ended Mar 2014 | ($41,000) | (100.11%) |
| Quarter ended Dec 2013 | $37.98M | (22.69%) |
| Quarter ended Sep 2013 | $49.13M | +287.08% |
| Quarter ended Jun 2013 | $12.69M | +184.37% |
| Quarter ended Mar 2013 | ($15.04M) | (179.89%) |
| Quarter ended Dec 2012 | $18.83M | (94.82%) |
| Quarter ended Sep 2012 | $363.22M | +1966.80% |
| Quarter ended Jun 2012 | $17.57M | (9.44%) |
| Quarter ended Mar 2012 | $19.41M | (45.32%) |
| Quarter ended Dec 2011 | $35.49M | +10.38% |
| Quarter ended Sep 2011 | $32.15M | +7.87% |
| Quarter ended Jun 2011 | $29.81M | (20.10%) |
| Quarter ended Mar 2011 | $37.31M | (30.46%) |
| Quarter ended Dec 2010 | $53.65M | (1.51%) |
| Quarter ended Sep 2010 | $54.47M | +2.63% |
| Quarter ended Jun 2010 | $53.07M | (28.93%) |
| Quarter ended Mar 2010 | $74.68M | +82.85% |
| Quarter ended Dec 2009 | $40.84M | (12.32%) |
| Quarter ended Sep 2009 | $46.58M | +15.79% |
| Quarter ended Jun 2009 | $40.23M | +392.29% |
| Quarter ended Mar 2009 | ($13.76M) | (390.67%) |
| Quarter ended Dec 2008 | $4.74M | (63.71%) |
| Quarter ended Sep 2008 | $13.05M | +66.45% |
| Quarter ended Jun 2008 | $7.84M | (28.16%) |
| Quarter ended Mar 2008 | $10.91M | +495.04% |
| Quarter ended Dec 2007 | ($2.76M) | (126.29%) |
| Quarter ended Sep 2007 | $10.51M | +218.32% |
| Quarter ended Jun 2007 | ($8.88M) | (136.71%) |
| Quarter ended Mar 2007 | $24.19M | (9.14%) |
| Quarter ended Dec 2006 | $26.62M | (12.30%) |
| Quarter ended Sep 2006 | $30.36M | (88.36%) |
| Quarter ended Jun 2006 | $260.67M | +1288.83% |
| Quarter ended Mar 2006 | $18.77M | +1119.56% |
| Quarter ended Dec 2005 | $1.54M | (84.86%) |
| Quarter ended Sep 2005 | $10.17M | +65.27% |
| Quarter ended Jun 2005 | $6.15M | +899.87% |
| Quarter ended Mar 2005 | ($769,000) | (129.97%) |
| Quarter ended Dec 2004 | $2.57M | +113.40% |
| Quarter ended Sep 2004 | ($19.15M) | (973.89%) |
| Quarter ended Jun 2004 | $2.19M | (72.94%) |
| Quarter ended Mar 2004 | $8.10M | +344.95% |
| Quarter ended Dec 2003 | $1.82M | (66.15%) |
| Quarter ended Sep 2003 | $5.38M | +10.32% |
| Quarter ended Jun 2003 | $4.87M | (72.10%) |
| Quarter ended Mar 2003 | $17.47M | +110.36% |
| Quarter ended Dec 2002 | $8.30M | +263.58% |
| Quarter ended Sep 2002 | ($5.08M) | (212.40%) |
| Quarter ended Jun 2002 | $4.52M | N/A |
