Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $105.85M with a quarterly period change of (18.00%). 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 | $105.85M | (18.00%) |
| Quarter ended Mar 2026 | $129.08M | (12.10%) |
| Quarter ended Dec 2025 | $146.85M | +112.88% |
| Quarter ended Sep 2025 | $68.98M | +21.31% |
| Quarter ended Jun 2025 | $56.87M | (56.52%) |
| Quarter ended Mar 2025 | $130.79M | +4.55% |
| Quarter ended Dec 2024 | $125.10M | +164.24% |
| Quarter ended Sep 2024 | $47.34M | (35.74%) |
| Quarter ended Jun 2024 | $73.68M | (16.57%) |
| Quarter ended Mar 2024 | $88.31M | +4.77% |
| Quarter ended Dec 2023 | $84.29M | +2438.83% |
| Quarter ended Sep 2023 | $3.32M | (93.85%) |
| Quarter ended Jun 2023 | $53.95M | (25.28%) |
| Quarter ended Mar 2023 | $72.20M | +6.06% |
| Quarter ended Dec 2022 | $68.07M | +337.03% |
| Quarter ended Sep 2022 | ($28.72M) | (162.30%) |
| Quarter ended Jun 2022 | $46.10M | (23.93%) |
| Quarter ended Mar 2022 | $60.59M | +6.46% |
| Quarter ended Dec 2021 | $56.91M | +715.75% |
| Quarter ended Sep 2021 | $6.98M | (67.38%) |
| Quarter ended Jun 2021 | $21.39M | (44.53%) |
| Quarter ended Mar 2021 | $38.55M | +0.26% |
| Quarter ended Dec 2020 | $38.45M | +218.73% |
| Quarter ended Sep 2020 | $12.06M | +71.34% |
| Quarter ended Jun 2020 | $7.04M | (51.44%) |
| Quarter ended Mar 2020 | $14.50M | (52.16%) |
| Quarter ended Dec 2019 | $30.30M | +256.31% |
| Quarter ended Sep 2019 | ($19.39M) | (823.16%) |
| Quarter ended Jun 2019 | $2.68M | (88.48%) |
| Quarter ended Mar 2019 | $23.27M | (30.11%) |
| Quarter ended Dec 2018 | $33.29M | +342.07% |
| Quarter ended Sep 2018 | ($13.75M) | (239.25%) |
| Quarter ended Jun 2018 | $9.88M | (49.91%) |
| Quarter ended Mar 2018 | $19.72M | +43.77% |
| Quarter ended Dec 2017 | $13.71M | +177.21% |
| Quarter ended Sep 2017 | ($17.76M) | (476.95%) |
| Quarter ended Jun 2017 | $4.71M | (63.08%) |
| Quarter ended Mar 2017 | $12.76M | (30.34%) |
| Quarter ended Dec 2016 | $18.32M | +180.83% |
| Quarter ended Sep 2016 | ($22.67M) | (4553.63%) |
| Quarter ended Jun 2016 | $509,000 | (97.34%) |
| Quarter ended Mar 2016 | $19.13M | +29.92% |
| Quarter ended Dec 2015 | $14.73M | +171.99% |
| Quarter ended Sep 2015 | ($20.46M) | (25.35%) |
| Quarter ended Jun 2015 | ($16.32M) | (159.49%) |
| Quarter ended Mar 2015 | $27.43M | +33.98% |
| Quarter ended Dec 2014 | $20.47M | +255.59% |
| Quarter ended Sep 2014 | ($13.16M) | (202.47%) |
| Quarter ended Jun 2014 | $12.84M | (53.11%) |
| Quarter ended Mar 2014 | $27.39M | +407.42% |
| Quarter ended Dec 2013 | ($8.91M) | (5.25%) |
| Quarter ended Sep 2013 | ($8.46M) | (695.64%) |
| Quarter ended Jun 2013 | $1.42M | (92.66%) |
| Quarter ended Mar 2013 | $19.35M | +18.93% |
| Quarter ended Dec 2012 | $16.27M | +87.88% |
| Quarter ended Sep 2012 | $8.66M | +326.44% |
| Quarter ended Jun 2012 | $2.03M | (82.47%) |
| Quarter ended Mar 2012 | $11.59M | +63.41% |
| Quarter ended Dec 2011 | $7.09M | (14.21%) |
| Quarter ended Sep 2011 | $8.27M | +233.49% |
| Quarter ended Jun 2011 | ($6.19M) | (157.18%) |
| Quarter ended Mar 2011 | $10.83M | (23.70%) |
| Quarter ended Dec 2010 | $14.20M | +163.85% |
| Quarter ended Sep 2010 | $5.38M | +386.93% |
| Quarter ended Jun 2010 | ($1.88M) | (118.06%) |
| Quarter ended Mar 2010 | $10.38M | (27.38%) |
| Quarter ended Dec 2009 | $14.29M | +12.84% |
| Quarter ended Sep 2009 | $12.67M | +4916.35% |
| Quarter ended Jun 2009 | ($263,000) | (103.55%) |
| Quarter ended Mar 2009 | $7.41M | +23.28% |
| Quarter ended Dec 2008 | $6.01M | (34.45%) |
| Quarter ended Sep 2008 | $9.17M | +1374.17% |
| Quarter ended Jun 2008 | ($720,000) | (116.44%) |
| Quarter ended Mar 2008 | $4.38M | +31.06% |
| Quarter ended Dec 2007 | $3.34M | (87.71%) |
| Quarter ended Sep 2007 | $27.20M | +748.91% |
| Quarter ended Jun 2007 | ($4.19M) | +93.17% |
| Quarter ended Mar 2007 | ($61.37M) | (274.64%) |
| Quarter ended Dec 2006 | $35.14M | +0.00% |
| Quarter ended Sep 2006 | $35.14M | +140.94% |
| Quarter ended Jun 2006 | ($85.83M) | (393.68%) |
| Quarter ended Mar 2006 | $29.23M | +0.00% |
| Quarter ended Dec 2005 | $29.23M | +0.00% |
| Quarter ended Sep 2005 | $29.23M | (36.60%) |
| Quarter ended Jun 2001 | $46.10M | N/A |
