Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $158.90M with a quarterly period change of +181.74%. 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 | $158.90M | +181.74% |
| Quarter ended Mar 2026 | $56.40M | (58.04%) |
| Quarter ended Dec 2025 | $134.40M | (11.40%) |
| Quarter ended Sep 2025 | $151.70M | +43.52% |
| Quarter ended Jun 2025 | $105.70M | +40.00% |
| Quarter ended Mar 2025 | $75.50M | (51.91%) |
| Quarter ended Dec 2024 | $157.00M | (33.31%) |
| Quarter ended Sep 2024 | $235.40M | +90.76% |
| Quarter ended Jun 2024 | $123.40M | +238.08% |
| Quarter ended Mar 2024 | $36.50M | (48.74%) |
| Quarter ended Dec 2023 | $71.20M | (45.57%) |
| Quarter ended Sep 2023 | $130.80M | +33.33% |
| Quarter ended Jun 2023 | $98.10M | +142.22% |
| Quarter ended Mar 2023 | $40.50M | (55.79%) |
| Quarter ended Dec 2022 | $91.60M | (70.63%) |
| Quarter ended Sep 2022 | $311.90M | (33.41%) |
| Quarter ended Jun 2022 | $468.40M | +17.51% |
| Quarter ended Mar 2022 | $398.60M | (12.24%) |
| Quarter ended Dec 2021 | $454.20M | +24.47% |
| Quarter ended Sep 2021 | $364.90M | +81.45% |
| Quarter ended Jun 2021 | $201.10M | +81.17% |
| Quarter ended Mar 2021 | $111.00M | +3.93% |
| Quarter ended Dec 2020 | $106.80M | +17.75% |
| Quarter ended Sep 2020 | $90.70M | +90.95% |
| Quarter ended Jun 2020 | $47.50M | +427.78% |
| Quarter ended Mar 2020 | $9.00M | (59.82%) |
| Quarter ended Dec 2019 | $22.40M | (52.14%) |
| Quarter ended Sep 2019 | $46.80M | +55.48% |
| Quarter ended Jun 2019 | $30.10M | +234.44% |
| Quarter ended Mar 2019 | $9.00M | (60.00%) |
| Quarter ended Dec 2018 | $22.50M | (54.45%) |
| Quarter ended Sep 2018 | $49.40M | +33.88% |
| Quarter ended Jun 2018 | $36.90M | +102.75% |
| Quarter ended Mar 2018 | $18.20M | +14.47% |
| Quarter ended Dec 2017 | $15.90M | (68.70%) |
| Quarter ended Sep 2017 | $50.80M | +26.68% |
| Quarter ended Jun 2017 | $40.10M | +248.70% |
| Quarter ended Mar 2017 | $11.50M | (61.28%) |
| Quarter ended Dec 2016 | $29.70M | (30.28%) |
| Quarter ended Sep 2016 | $42.60M | +18.01% |
| Quarter ended Jun 2016 | $36.10M | +4.34% |
| Quarter ended Mar 2016 | $34.60M | (24.62%) |
| Quarter ended Dec 2015 | $45.90M | (36.07%) |
| Quarter ended Sep 2015 | $71.80M | +113.06% |
| Quarter ended Jun 2015 | $33.70M | (24.94%) |
| Quarter ended Mar 2015 | $44.90M | (9.11%) |
| Quarter ended Dec 2014 | $49.40M | +9.78% |
| Quarter ended Sep 2014 | $45.00M | +26.05% |
| Quarter ended Jun 2014 | $35.70M | +260.61% |
| Quarter ended Mar 2014 | $9.90M | (44.69%) |
| Quarter ended Dec 2013 | $17.90M | (34.19%) |
| Quarter ended Sep 2013 | $27.20M | (25.48%) |
| Quarter ended Jun 2013 | $36.50M | +95.19% |
| Quarter ended Mar 2013 | $18.70M | (21.76%) |
| Quarter ended Dec 2012 | $23.90M | (30.12%) |
| Quarter ended Sep 2012 | $34.20M | +5.23% |
| Quarter ended Jun 2012 | $32.50M | +432.79% |
| Quarter ended Mar 2012 | $6.10M | (68.88%) |
| Quarter ended Dec 2011 | $19.60M | (36.57%) |
| Quarter ended Sep 2011 | $30.90M | +5.82% |
| Quarter ended Jun 2011 | $29.20M | +95.97% |
| Quarter ended Mar 2011 | $14.90M | +4.20% |
| Quarter ended Dec 2010 | $14.30M | (66.74%) |
| Quarter ended Sep 2010 | $43.00M | +4.37% |
| Quarter ended Jun 2010 | $41.20M | +271.17% |
| Quarter ended Mar 2010 | $11.10M | +63.24% |
| Quarter ended Dec 2009 | $6.80M | (53.10%) |
| Quarter ended Sep 2009 | $14.50M | (3.33%) |
| Quarter ended Jun 2009 | $15.00M | N/A |
| Quarter ended Mar 2009 | ($1.00M) | (104.24%) |
| Quarter ended Dec 2008 | $23.60M | (31.59%) |
| Quarter ended Sep 2008 | $34.50M | (18.82%) |
| Quarter ended Jun 2008 | $42.50M | (24.38%) |
| Quarter ended Mar 2008 | $56.20M | +51.48% |
| Quarter ended Dec 2007 | $37.10M | (16.44%) |
| Quarter ended Sep 2007 | $44.40M | (3.48%) |
| Quarter ended Jun 2007 | $46.00M | +20.10% |
| Quarter ended Mar 2007 | $38.30M | +3.79% |
| Quarter ended Dec 2006 | $36.90M | (17.45%) |
| Quarter ended Sep 2006 | $44.70M | +35.45% |
| Quarter ended Jun 2006 | $33.00M | +5.10% |
| Quarter ended Mar 2006 | $31.40M | +15.02% |
| Quarter ended Dec 2005 | $27.30M | (49.91%) |
| Quarter ended Sep 2005 | $54.50M | +13.78% |
| Quarter ended Jun 2005 | $47.90M | (12.91%) |
| Quarter ended Mar 2005 | $55.00M | +115.69% |
| Quarter ended Dec 2004 | $25.50M | (37.04%) |
| Quarter ended Sep 2004 | $40.50M | (15.63%) |
| Quarter ended Jun 2004 | $48.00M | +8.35% |
| Quarter ended Mar 2004 | $44.30M | +35.06% |
| Quarter ended Dec 2003 | $32.80M | (9.64%) |
| Quarter ended Sep 2003 | $36.30M | +13.79% |
| Quarter ended Jun 2003 | $31.90M | +64.43% |
| Quarter ended Mar 2003 | $19.40M | (0.52%) |
| Quarter ended Dec 2002 | $19.50M | (31.12%) |
| Quarter ended Sep 2002 | $28.32M | N/A |
