Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $67.10M with a quarterly period change of +1.80%. 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 22 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Dec 2025 | $67.10M | +1.80% |
| Quarter ended Sep 2025 | $65.91M | +164.41% |
| Quarter ended Sep 2024 | ($102.34M) | (982.09%) |
| Quarter ended Jun 2024 | ($9.46M) | (113.09%) |
| Quarter ended Mar 2024 | $72.25M | +147.23% |
| Quarter ended Dec 2023 | ($152.98M) | (468.37%) |
| Quarter ended Sep 2023 | $41.53M | (77.07%) |
| Quarter ended Jun 2023 | $181.11M | +11.66% |
| Quarter ended Mar 2023 | $162.20M | +285.55% |
| Quarter ended Dec 2022 | ($87.41M) | (129.47%) |
| Quarter ended Sep 2022 | $296.66M | (54.33%) |
| Quarter ended Jun 2022 | $649.57M | (42.39%) |
| Quarter ended Mar 2022 | $1.13B | +65.09% |
| Quarter ended Dec 2021 | $682.97M | (26.46%) |
| Quarter ended Sep 2021 | $928.69M | (5.56%) |
| Quarter ended Jun 2021 | $983.38M | (4.10%) |
| Quarter ended Mar 2021 | $1.03B | +60.11% |
| Quarter ended Dec 2020 | $640.43M | +20.12% |
| Quarter ended Sep 2020 | $533.14M | (13.30%) |
| Quarter ended Jun 2020 | $614.90M | (24.39%) |
| Quarter ended Mar 2020 | $813.29M | +28.85% |
| Quarter ended Dec 2019 | $631.20M | (3.82%) |
| Quarter ended Sep 2019 | $656.29M | (15.16%) |
| Quarter ended Jun 2019 | $773.57M | (8.50%) |
| Quarter ended Mar 2019 | $845.47M | (7.27%) |
| Quarter ended Jun 2018 | $911.74M | (5.21%) |
| Quarter ended Mar 2018 | $961.82M | +53.41% |
| Quarter ended Jun 2017 | $626.96M | +1.58% |
| Quarter ended Mar 2017 | $617.19M | (0.14%) |
| Quarter ended Jan 2017 | $618.04M | N/A |
