Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $89.88M with a quarterly period change of (10.94%). 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 | $89.88M | (10.94%) |
| Quarter ended Mar 2026 | $100.92M | +31.20% |
| Quarter ended Dec 2025 | $76.92M | (9.08%) |
| Quarter ended Sep 2025 | $84.61M | (13.00%) |
| Quarter ended Jun 2025 | $97.26M | +6.67% |
| Quarter ended Mar 2025 | $91.17M | +25.39% |
| Quarter ended Dec 2024 | $72.71M | (21.16%) |
| Quarter ended Sep 2024 | $92.23M | +12.69% |
| Quarter ended Jun 2024 | $81.84M | (11.12%) |
| Quarter ended Mar 2024 | $92.08M | +14.12% |
| Quarter ended Dec 2023 | $80.69M | +26.57% |
| Quarter ended Sep 2023 | $63.75M | (15.81%) |
| Quarter ended Jun 2023 | $75.73M | (20.58%) |
| Quarter ended Mar 2023 | $95.36M | +22.77% |
| Quarter ended Dec 2022 | $77.67M | +1.78% |
| Quarter ended Sep 2022 | $76.31M | (10.00%) |
| Quarter ended Jun 2022 | $84.79M | (2.53%) |
| Quarter ended Mar 2022 | $86.99M | +19.83% |
| Quarter ended Dec 2021 | $72.59M | (1.91%) |
| Quarter ended Sep 2021 | $74.01M | (15.11%) |
| Quarter ended Jun 2021 | $87.18M | (15.75%) |
| Quarter ended Mar 2021 | $103.47M | +12.84% |
| Quarter ended Dec 2020 | $91.70M | +4.43% |
| Quarter ended Sep 2020 | $87.81M | (15.68%) |
| Quarter ended Jun 2020 | $104.14M | +14.32% |
| Quarter ended Mar 2020 | $91.09M | +49.69% |
| Quarter ended Dec 2019 | $60.85M | (6.75%) |
| Quarter ended Sep 2019 | $65.26M | +8.23% |
| Quarter ended Jun 2019 | $60.29M | (4.58%) |
| Quarter ended Mar 2019 | $63.19M | +17.09% |
| Quarter ended Dec 2018 | $53.97M | +12.90% |
| Quarter ended Sep 2018 | $47.80M | (10.17%) |
| Quarter ended Jun 2018 | $53.21M | (12.79%) |
| Quarter ended Mar 2018 | $61.01M | +23.58% |
| Quarter ended Dec 2017 | $49.37M | +4.56% |
| Quarter ended Sep 2017 | $47.22M | (4.75%) |
| Quarter ended Jun 2017 | $49.57M | (10.85%) |
| Quarter ended Mar 2017 | $55.61M | +10.49% |
| Quarter ended Dec 2016 | $50.33M | +8.57% |
| Quarter ended Sep 2016 | $46.35M | (8.30%) |
| Quarter ended Jun 2016 | $50.55M | +13.93% |
| Quarter ended Mar 2016 | $44.37M | +19.96% |
| Quarter ended Dec 2015 | $36.99M | +4.62% |
| Quarter ended Sep 2015 | $35.35M | (4.60%) |
| Quarter ended Jun 2015 | $37.06M | (3.75%) |
| Quarter ended Mar 2015 | $38.50M | +14.97% |
| Quarter ended Dec 2014 | $33.49M | +18.47% |
| Quarter ended Sep 2014 | $28.27M | (2.76%) |
| Quarter ended Jun 2014 | $29.07M | +4.92% |
| Quarter ended Mar 2014 | $27.71M | +11.73% |
| Quarter ended Dec 2013 | $24.80M | (6.02%) |
| Quarter ended Sep 2013 | $26.39M | (16.02%) |
| Quarter ended Jun 2013 | $31.42M | +27.36% |
| Quarter ended Mar 2013 | $24.67M | +14.59% |
| Quarter ended Dec 2012 | $21.53M | +0.13% |
| Quarter ended Sep 2012 | $21.50M | +1.42% |
| Quarter ended Jun 2012 | $21.20M | (6.80%) |
| Quarter ended Mar 2012 | $22.75M | +20.58% |
| Quarter ended Dec 2011 | $18.87M | (15.38%) |
| Quarter ended Sep 2011 | $22.30M | +12.01% |
| Quarter ended Jun 2011 | $19.91M | +12.67% |
| Quarter ended Mar 2011 | $17.67M | +22.30% |
| Quarter ended Dec 2010 | $14.45M | +6.81% |
| Quarter ended Sep 2010 | $13.52M | +14.07% |
| Quarter ended Jun 2010 | $11.86M | +6.96% |
| Quarter ended Mar 2010 | $11.09M | +0.42% |
| Quarter ended Dec 2009 | $11.04M | +29.22% |
| Quarter ended Sep 2009 | $8.54M | +48.94% |
| Quarter ended Jun 2009 | $5.74M | +21.24% |
| Quarter ended Mar 2009 | $4.73M | +57.07% |
| Quarter ended Dec 2008 | $3.01M | +43.57% |
| Quarter ended Sep 2008 | $2.10M | (55.92%) |
| Quarter ended Jun 2008 | $4.76M | +60.56% |
| Quarter ended Mar 2008 | $2.96M | (4.39%) |
| Quarter ended Dec 2007 | $3.10M | (14.91%) |
| Quarter ended Sep 2007 | $3.64M | (39.68%) |
| Quarter ended Jun 2007 | $6.04M | +35.13% |
| Quarter ended Mar 2007 | $4.47M | +24.52% |
| Quarter ended Dec 2006 | $3.59M | +60.94% |
| Quarter ended Sep 2006 | $2.23M | +60.89% |
| Quarter ended Jun 2006 | $1.39M | (0.93%) |
| Quarter ended Mar 2006 | $1.40M | (14.28%) |
| Quarter ended Dec 2005 | $1.63M | (6.26%) |
| Quarter ended Sep 2005 | $1.74M | (38.15%) |
| Quarter ended Jun 2005 | $2.81M | (47.61%) |
| Quarter ended Mar 2005 | $5.37M | +5.80% |
| Quarter ended Dec 2004 | $5.08M | +3.20% |
| Quarter ended Sep 2004 | $4.92M | +15.57% |
| Quarter ended Jun 2004 | $4.26M | +41.56% |
| Quarter ended Mar 2004 | $3.01M | N/A |
