Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $34.01M with a quarterly period change of (32.94%). 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 | $34.01M | (32.94%) |
| Quarter ended Mar 2026 | $50.71M | (8.21%) |
| Quarter ended Dec 2025 | $55.25M | (21.17%) |
| Quarter ended Sep 2025 | $70.08M | +39.45% |
| Quarter ended Jun 2025 | $50.26M | (16.77%) |
| Quarter ended Mar 2025 | $60.39M | +15.21% |
| Quarter ended Dec 2024 | $52.41M | (5.13%) |
| Quarter ended Sep 2024 | $55.25M | +26.59% |
| Quarter ended Jun 2024 | $43.65M | (12.31%) |
| Quarter ended Mar 2024 | $49.77M | +7.51% |
| Quarter ended Dec 2023 | $46.30M | +64.43% |
| Quarter ended Sep 2023 | $28.16M | +30.78% |
| Quarter ended Jun 2023 | $21.53M | (6.99%) |
| Quarter ended Mar 2023 | $23.15M | +23.30% |
| Quarter ended Dec 2022 | $18.77M | +5.03% |
| Quarter ended Sep 2022 | $17.87M | (14.06%) |
| Quarter ended Jun 2022 | $20.80M | +8.14% |
| Quarter ended Mar 2022 | $19.23M | +80.19% |
| Quarter ended Dec 2021 | $10.67M | (28.98%) |
| Quarter ended Sep 2021 | $15.03M | +29.62% |
| Quarter ended Jun 2021 | $11.60M | +28.60% |
| Quarter ended Mar 2021 | $9.02M | +76.78% |
| Quarter ended Dec 2020 | $5.10M | (59.95%) |
| Quarter ended Sep 2020 | $12.73M | +118.48% |
| Quarter ended Jun 2020 | $5.83M | (50.70%) |
| Quarter ended Mar 2020 | $11.82M | +1182100.00% |
| Quarter ended Dec 2019 | $1,000 | (99.99%) |
| Quarter ended Sep 2019 | $8.01M | +114.14% |
| Quarter ended Jun 2019 | $3.74M | +329.09% |
| Quarter ended Mar 2019 | ($1.63M) | (1050.00%) |
| Quarter ended Dec 2018 | ($142,000) | (102.36%) |
| Quarter ended Sep 2018 | $6.01M | (63.22%) |
| Quarter ended Jun 2018 | $16.34M | (15.92%) |
| Quarter ended Mar 2018 | $19.44M | +239.35% |
| Quarter ended Dec 2017 | ($13.95M) | (136.63%) |
| Quarter ended Sep 2017 | $38.08M | +6.55% |
| Quarter ended Jun 2017 | $35.74M | (13.69%) |
| Quarter ended Mar 2017 | $41.41M | (0.44%) |
| Quarter ended Dec 2016 | $41.60M | (16.42%) |
| Quarter ended Sep 2016 | $49.77M | +19.26% |
| Quarter ended Jun 2016 | $41.73M | (3.58%) |
| Quarter ended Mar 2016 | $43.28M | +189.15% |
| Quarter ended Dec 2015 | ($48.54M) | (204.31%) |
| Quarter ended Sep 2015 | $46.54M | +9.93% |
| Quarter ended Jun 2015 | $42.33M | +26.47% |
| Quarter ended Mar 2015 | $33.47M | +5.13% |
| Quarter ended Dec 2014 | $31.84M | (3.55%) |
| Quarter ended Sep 2014 | $33.01M | +11.11% |
| Quarter ended Jun 2014 | $29.71M | +4.83% |
| Quarter ended Mar 2014 | $28.34M | +7.95% |
| Quarter ended Dec 2013 | $26.26M | (10.85%) |
| Quarter ended Sep 2013 | $29.45M | +2.09% |
| Quarter ended Jun 2013 | $28.85M | +13.85% |
| Quarter ended Mar 2013 | $25.34M | (18.33%) |
| Quarter ended Dec 2012 | $31.02M | (2.10%) |
| Quarter ended Sep 2012 | $31.69M | +12.07% |
| Quarter ended Jun 2012 | $28.27M | +100.70% |
| Quarter ended Mar 2012 | $14.09M | (10.60%) |
| Quarter ended Dec 2011 | $15.76M | (34.87%) |
| Quarter ended Sep 2011 | $24.20M | +16.66% |
| Quarter ended Jun 2011 | $20.74M | +27.25% |
| Quarter ended Mar 2011 | $16.30M | +8.41% |
| Quarter ended Dec 2010 | $15.04M | (27.84%) |
| Quarter ended Sep 2010 | $20.84M | +249.71% |
| Quarter ended Jun 2010 | $5.96M | +233.29% |
| Quarter ended Mar 2010 | ($4.47M) | +17.57% |
| Quarter ended Dec 2009 | ($5.42M) | +11.05% |
| Quarter ended Sep 2009 | ($6.10M) | (1756.39%) |
| Quarter ended Jun 2009 | ($328,434) | +29.02% |
| Quarter ended Mar 2009 | ($462,733) | +79.81% |
| Quarter ended Dec 2008 | ($2.29M) | (2058.22%) |
| Quarter ended Sep 2008 | ($106,198) | (29.94%) |
| Quarter ended Jun 2008 | ($81,730) | +27.20% |
| Quarter ended Mar 2008 | ($112,267) | +3.28% |
| Quarter ended Mar 2007 | ($116,079) | N/A |
