Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $66.23M with a quarterly period change of +1.99%. 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 | $66.23M | +1.99% |
| Quarter ended Mar 2026 | $64.94M | (3.10%) |
| Quarter ended Dec 2025 | $67.01M | (11.63%) |
| Quarter ended Sep 2025 | $75.83M | +2.76% |
| Quarter ended Jun 2025 | $73.79M | +16.80% |
| Quarter ended Mar 2025 | $63.17M | +4.09% |
| Quarter ended Dec 2024 | $60.69M | (19.18%) |
| Quarter ended Sep 2024 | $75.09M | +10.12% |
| Quarter ended Jun 2024 | $68.19M | +18.32% |
| Quarter ended Mar 2024 | $57.63M | (2.10%) |
| Quarter ended Dec 2023 | $58.87M | +10.14% |
| Quarter ended Sep 2023 | $53.45M | +5.87% |
| Quarter ended Jun 2023 | $50.48M | +7.22% |
| Quarter ended Mar 2023 | $47.09M | +5.32% |
| Quarter ended Dec 2022 | $44.70M | +21.58% |
| Quarter ended Sep 2022 | $36.77M | (1.30%) |
| Quarter ended Jun 2022 | $37.25M | +9.66% |
| Quarter ended Mar 2022 | $33.97M | +25.16% |
| Quarter ended Dec 2021 | $27.14M | (36.00%) |
| Quarter ended Sep 2021 | $42.41M | +7.75% |
| Quarter ended Jun 2021 | $39.36M | +54.80% |
| Quarter ended Mar 2021 | $25.43M | (9.83%) |
| Quarter ended Dec 2020 | $28.20M | (19.38%) |
| Quarter ended Sep 2020 | $34.98M | +31.04% |
| Quarter ended Jun 2020 | $26.69M | +10.32% |
| Quarter ended Mar 2020 | $24.20M | (3.48%) |
| Quarter ended Dec 2019 | $25.07M | (28.37%) |
| Quarter ended Sep 2019 | $35.00M | +26.88% |
| Quarter ended Jun 2019 | $27.58M | (2.45%) |
| Quarter ended Mar 2019 | $28.28M | (17.50%) |
| Quarter ended Dec 2018 | $34.28M | (5.04%) |
| Quarter ended Sep 2018 | $36.10M | +1.15% |
| Quarter ended Jun 2018 | $35.69M | +28.22% |
| Quarter ended Mar 2018 | $27.83M | (36.13%) |
| Quarter ended Dec 2017 | $43.57M | (14.73%) |
| Quarter ended Sep 2017 | $51.10M | +3.73% |
| Quarter ended Jun 2017 | $49.26M | +18.07% |
| Quarter ended Mar 2017 | $41.72M | (8.02%) |
| Quarter ended Dec 2016 | $45.36M | (15.36%) |
| Quarter ended Sep 2016 | $53.58M | +2.52% |
| Quarter ended Jun 2016 | $52.27M | +21.27% |
| Quarter ended Mar 2016 | $43.10M | +9.03% |
| Quarter ended Dec 2015 | $39.53M | (9.51%) |
| Quarter ended Sep 2015 | $43.68M | +5.57% |
| Quarter ended Jun 2015 | $41.37M | +12.23% |
| Quarter ended Mar 2015 | $36.86M | +26.80% |
| Quarter ended Dec 2014 | $29.07M | (18.11%) |
| Quarter ended Sep 2014 | $35.50M | +9.23% |
| Quarter ended Jun 2014 | $32.50M | +8.15% |
| Quarter ended Mar 2014 | $30.05M | +21.83% |
| Quarter ended Dec 2013 | $24.67M | (19.84%) |
| Quarter ended Sep 2013 | $30.77M | +17.51% |
| Quarter ended Jun 2013 | $26.19M | +33.19% |
| Quarter ended Mar 2013 | $19.66M | +2.86% |
| Quarter ended Dec 2012 | $19.11M | (11.82%) |
| Quarter ended Sep 2012 | $21.68M | +1.57% |
| Quarter ended Jun 2012 | $21.34M | +18.96% |
| Quarter ended Mar 2012 | $17.94M | +10.72% |
| Quarter ended Dec 2011 | $16.20M | (16.45%) |
| Quarter ended Sep 2011 | $19.39M | +6.48% |
| Quarter ended Jun 2011 | $18.21M | +141.14% |
| Quarter ended Mar 2011 | $7.55M | (14.32%) |
| Quarter ended Dec 2010 | $8.81M | (8.29%) |
| Quarter ended Sep 2010 | $9.61M | (20.01%) |
| Quarter ended Jun 2010 | $12.02M | +4.65% |
| Quarter ended Mar 2010 | $11.48M | +16.15% |
| Quarter ended Dec 2009 | $9.89M | (10.57%) |
| Quarter ended Sep 2009 | $11.05M | +2695.07% |
| Quarter ended Jun 2009 | ($426,000) | (167.94%) |
| Quarter ended Mar 2009 | $627,000 | +70.38% |
| Quarter ended Dec 2008 | $368,000 | (88.65%) |
| Quarter ended Sep 2008 | $3.24M | (75.56%) |
| Quarter ended Jun 2008 | $13.26M | +45.93% |
| Quarter ended Mar 2008 | $9.09M | (21.08%) |
| Quarter ended Dec 2007 | $11.52M | +8.78% |
| Quarter ended Sep 2007 | $10.59M | (22.56%) |
| Quarter ended Jun 2007 | $13.67M | +87.75% |
| Quarter ended Mar 2007 | $7.28M | (12.99%) |
| Quarter ended Dec 2006 | $8.37M | (0.79%) |
| Quarter ended Sep 2006 | $8.44M | (22.16%) |
| Quarter ended Jun 2006 | $10.84M | +248.12% |
| Quarter ended Mar 2006 | $3.11M | (68.58%) |
| Quarter ended Dec 2005 | $9.91M | +41.34% |
| Quarter ended Sep 2005 | $7.01M | +16.48% |
| Quarter ended Jun 2005 | $6.02M | (18.01%) |
| Quarter ended Mar 2005 | $7.34M | +12.23% |
| Quarter ended Dec 2004 | $6.54M | (3.72%) |
| Quarter ended Sep 2004 | $6.79M | (30.73%) |
| Quarter ended Jun 2004 | $9.81M | +18.47% |
| Quarter ended Mar 2004 | $8.28M | (5.66%) |
| Quarter ended Dec 2003 | $8.78M | +18.69% |
| Quarter ended Sep 2003 | $7.39M | (6.51%) |
| Quarter ended Jun 2003 | $7.91M | +22.45% |
| Quarter ended Mar 2003 | $6.46M | (37.08%) |
| Quarter ended Dec 2002 | $10.26M | +15.69% |
| Quarter ended Sep 2002 | $8.87M | N/A |
