Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $12.01M with a quarterly period change of +40.32%. 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 | $12.01M | +40.32% |
| Quarter ended Dec 2025 | $8.56M | (42.97%) |
| Quarter ended Sep 2025 | $15.00M | +0.77% |
| Quarter ended Jun 2025 | $14.89M | +28.00% |
| Quarter ended Mar 2025 | $11.63M | (90.61%) |
| Quarter ended Dec 2024 | $123.86M | +761.81% |
| Quarter ended Sep 2024 | ($18.72M) | (195.01%) |
| Quarter ended Jun 2024 | $19.70M | +25.26% |
| Quarter ended Mar 2024 | $15.73M | (27.70%) |
| Quarter ended Dec 2023 | $21.75M | +235.67% |
| Quarter ended Sep 2023 | ($16.03M) | (161.82%) |
| Quarter ended Jun 2023 | $25.93M | +10.81% |
| Quarter ended Mar 2023 | $23.40M | (2.30%) |
| Quarter ended Dec 2022 | $23.95M | (23.52%) |
| Quarter ended Sep 2022 | $31.32M | (7.47%) |
| Quarter ended Jun 2022 | $33.85M | +22.00% |
| Quarter ended Mar 2022 | $27.74M | +11.86% |
| Quarter ended Dec 2021 | $24.80M | (15.25%) |
| Quarter ended Sep 2021 | $29.27M | (11.64%) |
| Quarter ended Jun 2021 | $33.12M | +70.29% |
| Quarter ended Mar 2021 | $19.45M | (19.58%) |
| Quarter ended Dec 2020 | $24.19M | (9.47%) |
| Quarter ended Sep 2020 | $26.72M | +73.10% |
| Quarter ended Jun 2020 | $15.44M | +10.92% |
| Quarter ended Mar 2020 | $13.91M | (28.57%) |
| Quarter ended Dec 2019 | $19.48M | +187.90% |
| Quarter ended Sep 2019 | ($22.16M) | (203.23%) |
| Quarter ended Jun 2019 | $21.47M | +83.27% |
| Quarter ended Mar 2019 | $11.71M | (47.48%) |
| Quarter ended Dec 2018 | $22.30M | (1.59%) |
| Quarter ended Sep 2018 | $22.66M | (1.88%) |
| Quarter ended Jun 2018 | $23.10M | +69.99% |
| Quarter ended Mar 2018 | $13.59M | (26.62%) |
| Quarter ended Dec 2017 | $18.52M | (8.98%) |
| Quarter ended Sep 2017 | $20.34M | +5.08% |
| Quarter ended Jun 2017 | $19.36M | +86.03% |
| Quarter ended Mar 2017 | $10.41M | (32.76%) |
| Quarter ended Dec 2016 | $15.48M | +0.59% |
| Quarter ended Sep 2016 | $15.39M | (16.57%) |
| Quarter ended Jun 2016 | $18.44M | +98.44% |
| Quarter ended Mar 2016 | $9.29M | (54.41%) |
| Quarter ended Dec 2015 | $20.38M | (11.66%) |
| Quarter ended Sep 2015 | $23.07M | +13.02% |
| Quarter ended Jun 2015 | $20.42M | +104.35% |
| Quarter ended Mar 2015 | $9.99M | (32.29%) |
| Quarter ended Dec 2014 | $14.76M | +8.82% |
| Quarter ended Sep 2014 | $13.56M | (25.38%) |
| Quarter ended Jun 2014 | $18.17M | +72.62% |
| Quarter ended Mar 2014 | $10.53M | +193.10% |
| Quarter ended Dec 2013 | ($11.31M) | (172.94%) |
| Quarter ended Sep 2013 | $15.50M | +30.46% |
| Quarter ended Jun 2013 | $11.88M | +126.50% |
| Quarter ended Mar 2013 | $5.25M | (46.53%) |
| Quarter ended Dec 2012 | $9.81M | (37.65%) |
| Quarter ended Sep 2012 | $15.74M | +131.58% |
| Quarter ended Jun 2012 | ($49.83M) | (65.14%) |
| Quarter ended Mar 2012 | ($30.17M) | (360.82%) |
| Quarter ended Dec 2011 | $11.57M | (16.37%) |
| Quarter ended Sep 2011 | $13.83M | +22.69% |
| Quarter ended Jun 2011 | $11.27M | +41.74% |
| Quarter ended Mar 2011 | $7.95M | (23.86%) |
| Quarter ended Dec 2010 | $10.45M | (4.23%) |
| Quarter ended Sep 2010 | $10.91M | +20.72% |
| Quarter ended Jun 2010 | $9.04M | +113.67% |
| Quarter ended Mar 2010 | $4.23M | (32.41%) |
| Quarter ended Dec 2009 | $6.26M | +43.58% |
| Quarter ended Sep 2009 | $4.36M | (34.49%) |
| Quarter ended Jun 2009 | $6.65M | +15.27% |
| Quarter ended Mar 2009 | $5.77M | +104.90% |
| Quarter ended Dec 2008 | ($117.66M) | (1086.60%) |
| Quarter ended Sep 2008 | $11.93M | +32.56% |
| Quarter ended Jun 2008 | $9.00M | (29.36%) |
| Quarter ended Mar 2008 | $12.74M | (26.67%) |
| Quarter ended Dec 2007 | $17.37M | (9.96%) |
| Quarter ended Sep 2007 | $19.29M | +2.77% |
| Quarter ended Jun 2007 | $18.77M | +16.87% |
| Quarter ended Mar 2007 | $16.06M | +2.86% |
| Quarter ended Dec 2006 | $15.61M | (0.74%) |
| Quarter ended Sep 2006 | $15.73M | +4.87% |
| Quarter ended Jun 2006 | $15.00M | +36.20% |
| Quarter ended Mar 2006 | $11.01M | (6.33%) |
| Quarter ended Dec 2005 | $11.76M | +1.27% |
| Quarter ended Sep 2005 | $11.61M | +20.63% |
| Quarter ended Jun 2005 | $9.63M | +60.74% |
| Quarter ended Mar 2005 | $5.99M | +7.91% |
| Quarter ended Dec 2004 | $5.55M | (10.33%) |
| Quarter ended Sep 2004 | $6.19M | +863.86% |
| Quarter ended Jun 2004 | $642,000 | (20.15%) |
| Quarter ended Mar 2004 | $804,000 | (76.78%) |
| Quarter ended Dec 2003 | $3.46M | +110.26% |
| Quarter ended Sep 2003 | $1.65M | +90.85% |
| Quarter ended Jun 2003 | $863,000 | +21.72% |
| Quarter ended Mar 2003 | $709,000 | +109.18% |
| Quarter ended Dec 2002 | ($7.72M) | (3104.67%) |
| Quarter ended Sep 2002 | $257,000 | +159.91% |
| Quarter ended Jun 2002 | ($429,000) | N/A |
