Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $76.07M with a quarterly period change of +12.21%. 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 | $76.07M | +12.21% |
| Quarter ended Mar 2026 | $67.79M | (13.88%) |
| Quarter ended Dec 2025 | $78.72M | (3.97%) |
| Quarter ended Sep 2025 | $81.97M | +5.56% |
| Quarter ended Jun 2025 | $77.65M | +2.52% |
| Quarter ended Mar 2025 | $75.74M | +20.74% |
| Quarter ended Dec 2024 | $62.73M | (15.15%) |
| Quarter ended Sep 2024 | $73.93M | +14.36% |
| Quarter ended Jun 2024 | $64.65M | +2.94% |
| Quarter ended Mar 2024 | $62.80M | +27.46% |
| Quarter ended Dec 2023 | $49.27M | (10.24%) |
| Quarter ended Sep 2023 | $54.89M | +56.38% |
| Quarter ended Jun 2023 | $35.10M | +437.73% |
| Quarter ended Mar 2023 | ($10.39M) | (183.94%) |
| Quarter ended Dec 2022 | $12.38M | +79.75% |
| Quarter ended Sep 2022 | $6.89M | +120.54% |
| Quarter ended Jun 2022 | ($33.53M) | (591.67%) |
| Quarter ended Mar 2022 | $6.82M | +106.35% |
| Quarter ended Dec 2021 | ($107.47M) | (2681.55%) |
| Quarter ended Sep 2021 | $4.16M | +160.05% |
| Quarter ended Jun 2021 | ($6.93M) | (122.40%) |
| Quarter ended Mar 2021 | $30.94M | (5.10%) |
| Quarter ended Dec 2020 | $32.60M | +235.95% |
| Quarter ended Sep 2020 | ($23.98M) | +47.17% |
| Quarter ended Jun 2020 | ($45.39M) | (272.12%) |
| Quarter ended Mar 2020 | $26.37M | (8.64%) |
| Quarter ended Dec 2019 | $28.86M | (26.82%) |
| Quarter ended Sep 2019 | $39.44M | (9.46%) |
| Quarter ended Jun 2019 | $43.56M | +109.18% |
| Quarter ended Mar 2019 | $20.82M | (26.98%) |
| Quarter ended Dec 2018 | $28.52M | (31.57%) |
| Quarter ended Sep 2018 | $41.68M | +102.67% |
| Quarter ended Jun 2018 | $20.56M | +114.64% |
| Quarter ended Mar 2018 | ($140.45M) | (391.41%) |
| Quarter ended Dec 2017 | $48.20M | +26.08% |
| Quarter ended Sep 2017 | $38.23M | +1.59% |
| Quarter ended Jun 2017 | $37.63M | +22.06% |
| Quarter ended Mar 2017 | $30.83M | +0.24% |
| Quarter ended Dec 2016 | $30.75M | +379.78% |
| Quarter ended Sep 2016 | $6.41M | (81.93%) |
| Quarter ended Jun 2016 | $35.47M | +50.48% |
| Quarter ended Mar 2016 | $23.57M | +43.94% |
| Quarter ended Dec 2015 | $16.38M | (39.21%) |
| Quarter ended Sep 2015 | $26.94M | +778.93% |
| Quarter ended Jun 2015 | ($3.97M) | (129.40%) |
| Quarter ended Mar 2015 | $13.50M | +125.73% |
| Quarter ended Dec 2014 | ($52.44M) | (418.65%) |
| Quarter ended Sep 2014 | $16.46M | (48.45%) |
| Quarter ended Jun 2014 | $31.93M | +603.39% |
| Quarter ended Mar 2014 | $4.54M | +103.05% |
| Quarter ended Dec 2013 | ($149.02M) | (2196.79%) |
| Quarter ended Sep 2013 | ($6.49M) | (130.37%) |
| Quarter ended Jun 2013 | $21.36M | +535.74% |
| Quarter ended Mar 2013 | $3.36M | (83.76%) |
| Quarter ended Dec 2012 | $20.68M | (55.00%) |
| Quarter ended Sep 2012 | $45.97M | (0.21%) |
| Quarter ended Jun 2012 | $46.06M | +16.26% |
| Quarter ended Mar 2012 | $39.62M | +165.92% |
| Quarter ended Dec 2011 | ($60.10M) | +87.91% |
| Quarter ended Sep 2011 | ($497.25M) | (1134.11%) |
| Quarter ended Jun 2011 | $48.09M | (4.00%) |
| Quarter ended Mar 2011 | $50.09M | +35.05% |
| Quarter ended Dec 2010 | $37.09M | (39.57%) |
| Quarter ended Sep 2010 | $61.38M | +17.41% |
| Quarter ended Jun 2010 | $52.28M | +56.28% |
| Quarter ended Mar 2010 | $33.45M | +117.87% |
| Quarter ended Dec 2009 | $15.35M | +70.48% |
| Quarter ended Sep 2009 | $9.01M | (23.15%) |
| Quarter ended Jun 2009 | $11.72M | +30.95% |
| Quarter ended Mar 2009 | $8.95M | (57.43%) |
| Quarter ended Dec 2008 | $21.02M | (17.01%) |
| Quarter ended Sep 2008 | $25.33M | (29.98%) |
| Quarter ended Jun 2008 | $36.18M | +32.58% |
| Quarter ended Mar 2008 | $27.29M | (13.46%) |
| Quarter ended Dec 2007 | $31.53M | +8.65% |
| Quarter ended Sep 2007 | $29.02M | +224.23% |
| Quarter ended Jun 2007 | ($23.36M) | (351.19%) |
| Quarter ended Mar 2007 | $9.30M | +0.88% |
| Quarter ended Dec 2006 | $9.22M | (41.93%) |
| Quarter ended Sep 2006 | $15.88M | (10.10%) |
| Quarter ended Jun 2006 | $17.66M | (6.99%) |
| Quarter ended Mar 2006 | $18.99M | +18.85% |
| Quarter ended Dec 2005 | $15.98M | +12.68% |
| Quarter ended Sep 2005 | $14.18M | +37.50% |
| Quarter ended Jun 2005 | $10.31M | +78.61% |
| Quarter ended Mar 2005 | $5.77M | +179.54% |
| Quarter ended Dec 2004 | ($7.26M) | (196.03%) |
| Quarter ended Sep 2004 | $7.56M | +60.77% |
| Quarter ended Jun 2004 | $4.70M | +552.45% |
| Quarter ended Mar 2004 | ($1.04M) | (1398.75%) |
| Quarter ended Dec 2003 | $80,000 | (99.03%) |
| Quarter ended Sep 2003 | $8.26M | +5.67% |
| Quarter ended Jun 2003 | $7.82M | +41.04% |
| Quarter ended Mar 2003 | $5.54M | +639.53% |
| Quarter ended Dec 2002 | ($1.03M) | (110.93%) |
| Quarter ended Sep 2002 | $9.40M | N/A |
