Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $89.26M with a quarterly period change of (34.63%). 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 | $89.26M | (34.63%) |
| Quarter ended Dec 2025 | $136.55M | +2.37% |
| Quarter ended Sep 2025 | $133.39M | +5.19% |
| Quarter ended Jun 2025 | $126.80M | +2.71% |
| Quarter ended Mar 2025 | $123.45M | (27.87%) |
| Quarter ended Dec 2024 | $171.15M | +26.11% |
| Quarter ended Sep 2024 | $135.72M | +19.30% |
| Quarter ended Jun 2024 | $113.76M | (3.67%) |
| Quarter ended Mar 2024 | $118.09M | (14.66%) |
| Quarter ended Dec 2023 | $138.37M | +25.96% |
| Quarter ended Sep 2023 | $109.85M | (4.61%) |
| Quarter ended Jun 2023 | $115.16M | +31.31% |
| Quarter ended Mar 2023 | $87.71M | (21.81%) |
| Quarter ended Dec 2022 | $112.17M | +95.42% |
| Quarter ended Sep 2022 | $57.40M | +128.96% |
| Quarter ended Jun 2022 | $25.07M | (64.34%) |
| Quarter ended Mar 2022 | $70.30M | (32.74%) |
| Quarter ended Dec 2021 | $104.52M | +8.60% |
| Quarter ended Sep 2021 | $96.24M | (8.20%) |
| Quarter ended Jun 2021 | $104.84M | +80.66% |
| Quarter ended Mar 2021 | $58.03M | (27.44%) |
| Quarter ended Dec 2020 | $79.97M | +0.33% |
| Quarter ended Sep 2020 | $79.70M | +122.17% |
| Quarter ended Jun 2020 | $35.87M | +119.96% |
| Quarter ended Mar 2020 | ($179.70M) | (1317.08%) |
| Quarter ended Dec 2019 | $14.77M | (50.60%) |
| Quarter ended Sep 2019 | $29.89M | (28.30%) |
| Quarter ended Jun 2019 | $41.69M | (6.26%) |
| Quarter ended Mar 2019 | $44.47M | +284.69% |
| Quarter ended Dec 2018 | $11.56M | (84.06%) |
| Quarter ended Sep 2018 | $72.52M | +27.80% |
| Quarter ended Jun 2018 | $56.75M | +69.20% |
| Quarter ended Mar 2018 | $33.54M | (54.39%) |
| Quarter ended Dec 2017 | $73.53M | +86.29% |
| Quarter ended Sep 2017 | $39.47M | (12.29%) |
| Quarter ended Jun 2017 | $45.00M | +21.34% |
| Quarter ended Mar 2017 | $37.09M | (22.38%) |
| Quarter ended Dec 2016 | $47.78M | +12.03% |
| Quarter ended Sep 2016 | $42.65M | +30.50% |
| Quarter ended Jun 2016 | $32.68M | +124.65% |
| Quarter ended Mar 2016 | $14.55M | +148.32% |
| Quarter ended Dec 2015 | $5.86M | (66.39%) |
| Quarter ended Sep 2015 | $17.43M | (53.30%) |
| Quarter ended Jun 2015 | $37.33M | +6.24% |
| Quarter ended Mar 2015 | $35.13M | +76.73% |
| Quarter ended Dec 2014 | $19.88M | (18.96%) |
| Quarter ended Sep 2014 | $24.53M | (27.26%) |
| Quarter ended Jun 2014 | $33.73M | +16.70% |
| Quarter ended Mar 2014 | $28.90M | +62.14% |
| Quarter ended Dec 2013 | $17.82M | (37.52%) |
| Quarter ended Sep 2013 | $28.53M | +15.10% |
| Quarter ended Jun 2013 | $24.79M | (3.48%) |
| Quarter ended Mar 2013 | $25.68M | (9.15%) |
| Quarter ended Dec 2012 | $28.27M | +82.10% |
| Quarter ended Sep 2012 | $15.52M | +21.02% |
| Quarter ended Jun 2012 | $12.83M | (0.18%) |
| Quarter ended Mar 2012 | $12.85M | +7.70% |
| Quarter ended Dec 2011 | $11.93M | +15.14% |
| Quarter ended Sep 2011 | $10.36M | +7.76% |
| Quarter ended Jun 2011 | $9.62M | +30.07% |
| Quarter ended Mar 2011 | $7.39M | +13.01% |
| Quarter ended Dec 2010 | $6.54M | +37.49% |
| Quarter ended Sep 2010 | $4.76M | +0.33% |
| Quarter ended Jun 2010 | $4.74M | +47.27% |
| Quarter ended Mar 2010 | $3.22M | +29.16% |
| Quarter ended Dec 2009 | $2.49M | (5.03%) |
| Quarter ended Sep 2009 | $2.63M | +32.10% |
| Quarter ended Jun 2009 | $1.99M | (6.10%) |
| Quarter ended Mar 2009 | $2.12M | (21.47%) |
| Quarter ended Dec 2008 | $2.69M | +6.52% |
| Quarter ended Sep 2008 | $2.53M | (2.19%) |
| Quarter ended Jun 2008 | $2.59M | +3.30% |
| Quarter ended Mar 2008 | $2.50M | (82.81%) |
| Quarter ended Dec 2007 | $14.56M | +734.52% |
| Quarter ended Sep 2007 | $1.75M | +79.75% |
| Quarter ended Jun 2007 | $970,897 | (17.03%) |
| Quarter ended Mar 2007 | $1.17M | (89.61%) |
| Quarter ended Dec 2006 | $11.26M | +1022.02% |
| Quarter ended Sep 2006 | ($1.22M) | N/A |
