Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $68.27M with a quarterly period change of +75.93%. 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 Jul 2026 | $68.27M | +75.93% |
| Quarter ended Apr 2026 | $38.80M | +100.22% |
| Quarter ended Jan 2026 | $19.38M | +2082.43% |
| Quarter ended Oct 2025 | $888,000 | +114.57% |
| Quarter ended Jun 2025 | ($6.09M) | +92.80% |
| Quarter ended Mar 2025 | ($84.67M) | (197.71%) |
| Quarter ended Dec 2024 | $86.65M | +3122.35% |
| Quarter ended Sep 2024 | $2.69M | (67.51%) |
| Quarter ended Jun 2024 | $8.28M | +107.87% |
| Quarter ended Mar 2024 | ($105.16M) | (6311.16%) |
| Quarter ended Dec 2023 | $1.69M | (91.31%) |
| Quarter ended Sep 2023 | $19.47M | +533.91% |
| Quarter ended Jul 2023 | ($4.49M) | (135.54%) |
| Quarter ended Apr 2023 | $12.63M | +6.83% |
| Quarter ended Dec 2022 | $11.82M | (82.50%) |
| Quarter ended Sep 2022 | $67.54M | (44.67%) |
| Quarter ended Jul 2022 | $122.08M | (5.62%) |
| Quarter ended Apr 2022 | $129.34M | (14.41%) |
| Quarter ended Jan 2022 | $151.11M | (2.41%) |
| Quarter ended Sep 2021 | $154.84M | +28.54% |
| Quarter ended Jul 2021 | $120.45M | +44.93% |
| Quarter ended Apr 2021 | $83.11M | +53.80% |
| Quarter ended Jan 2021 | $54.04M | +134.48% |
| Quarter ended Sep 2020 | $23.05M | +110.08% |
| Quarter ended Jun 2020 | $10.97M | (0.95%) |
| Quarter ended Mar 2020 | $11.08M | (17.43%) |
| Quarter ended Dec 2019 | $13.41M | +74.37% |
| Quarter ended Sep 2019 | $7.69M | +321.07% |
| Quarter ended Jun 2019 | $1.83M | +174.12% |
| Quarter ended Mar 2019 | ($2.46M) | (116.94%) |
| Quarter ended Dec 2018 | $14.55M | (40.77%) |
| Quarter ended Sep 2018 | $24.57M | (61.88%) |
| Quarter ended Jun 2018 | $64.46M | +67.72% |
| Quarter ended Mar 2018 | $38.44M | (1.85%) |
| Quarter ended Dec 2017 | $39.16M | +6.11% |
| Quarter ended Sep 2017 | $36.90M | +135.48% |
| Quarter ended Jul 2017 | $15.67M | (57.07%) |
| Quarter ended Apr 2017 | $36.50M | +91.53% |
| Quarter ended Dec 2016 | $19.06M | +387.07% |
| Quarter ended Sep 2016 | $3.91M | (89.87%) |
| Quarter ended Jul 2016 | $38.62M | +229.85% |
| Quarter ended Apr 2016 | $11.71M | +786.74% |
| Quarter ended Jan 2016 | ($1.71M) | (203.46%) |
| Quarter ended Sep 2015 | $1.65M | (89.76%) |
| Quarter ended Jun 2015 | $16.09M | +64.29% |
| Quarter ended Mar 2015 | $9.79M | +0.67% |
| Quarter ended Dec 2014 | $9.73M | (74.06%) |
| Quarter ended Sep 2014 | $37.50M | +18.72% |
| Quarter ended Jun 2014 | $31.58M | +212.37% |
| Quarter ended Mar 2014 | $10.11M | +557.93% |
| Quarter ended Dec 2013 | ($2.21M) | (106.39%) |
| Quarter ended Sep 2013 | $34.54M | +83.09% |
| Quarter ended Jun 2013 | $18.87M | +130.37% |
| Quarter ended Mar 2013 | $8.19M | +94.77% |
| Quarter ended Dec 2012 | $4.21M | (94.02%) |
| Quarter ended Sep 2012 | $70.33M | (7.79%) |
| Quarter ended Jun 2012 | $76.28M | +276.82% |
| Quarter ended Mar 2012 | $20.24M | +63.56% |
| Quarter ended Dec 2011 | $12.38M | (45.46%) |
| Quarter ended Sep 2011 | $22.69M | (72.21%) |
| Quarter ended Jul 2011 | $81.65M | +87.07% |
| Quarter ended Apr 2011 | $43.65M | +97.80% |
| Quarter ended Jan 2011 | $22.07M | (61.06%) |
| Quarter ended Sep 2010 | $56.67M | +13.23% |
| Quarter ended Jul 2010 | $50.05M | +114.61% |
| Quarter ended Apr 2010 | $23.32M | +29.67% |
| Quarter ended Jan 2010 | $17.99M | +123.71% |
| Quarter ended Sep 2009 | $8.04M | +155.52% |
| Quarter ended Jun 2009 | ($14.48M) | +59.50% |
| Quarter ended Mar 2009 | ($35.76M) | (14.16%) |
| Quarter ended Dec 2008 | ($31.32M) | (5.62%) |
| Quarter ended Sep 2008 | ($29.66M) | (1547.67%) |
| Quarter ended Jun 2008 | ($1.80M) | +83.08% |
| Quarter ended Mar 2008 | ($10.64M) | (197.28%) |
| Quarter ended Dec 2007 | $10.94M | (63.53%) |
| Quarter ended Sep 2007 | $29.99M | +502.61% |
| Quarter ended Jun 2007 | $4.98M | +280.62% |
| Quarter ended Mar 2007 | ($2.75M) | (164.99%) |
| Quarter ended Dec 2006 | $4.24M | (68.87%) |
| Quarter ended Sep 2006 | $13.62M | (21.58%) |
| Quarter ended Jul 2006 | $17.36M | +17.41% |
| Quarter ended Apr 2006 | $14.79M | (59.16%) |
| Quarter ended Dec 2005 | $36.21M | +133.17% |
| Quarter ended Sep 2005 | $15.53M | +64.77% |
| Quarter ended Jun 2005 | $9.43M | +259.25% |
| Quarter ended Mar 2005 | ($5.92M) | (118.93%) |
| Quarter ended Dec 2004 | $31.27M | +286.91% |
| Quarter ended Sep 2004 | $8.08M | (72.42%) |
| Quarter ended Jun 2004 | $29.30M | (12.84%) |
| Quarter ended Mar 2004 | $33.62M | +169.48% |
| Quarter ended Dec 2003 | $12.47M | +172.69% |
| Quarter ended Sep 2003 | ($17.16M) | (318.05%) |
| Quarter ended Jun 2003 | ($4.11M) | +49.19% |
| Quarter ended Mar 2003 | ($8.08M) | +35.98% |
| Quarter ended Dec 2002 | ($12.62M) | +90.55% |
| Quarter ended Sep 2002 | ($133.48M) | N/A |