Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $60.55M with a quarterly period change of +37.68%. 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 | $60.55M | +37.68% |
| Quarter ended Mar 2026 | $43.98M | (18.68%) |
| Quarter ended Dec 2025 | $54.08M | +26.50% |
| Quarter ended Sep 2025 | $42.75M | (8.57%) |
| Quarter ended Jun 2025 | $46.76M | (7.90%) |
| Quarter ended Mar 2025 | $50.77M | +38.84% |
| Quarter ended Dec 2024 | $36.56M | (1.87%) |
| Quarter ended Sep 2024 | $37.26M | (18.90%) |
| Quarter ended Jun 2024 | $45.95M | +27.90% |
| Quarter ended Mar 2024 | $35.92M | +9.69% |
| Quarter ended Dec 2023 | $32.75M | (6.79%) |
| Quarter ended Sep 2023 | $35.14M | +21.95% |
| Quarter ended Jun 2023 | $28.81M | +9.21% |
| Quarter ended Mar 2023 | $26.38M | (13.26%) |
| Quarter ended Dec 2022 | $30.42M | +63.03% |
| Quarter ended Sep 2022 | $18.66M | (19.78%) |
| Quarter ended Jun 2022 | $23.26M | +52.67% |
| Quarter ended Mar 2022 | $15.23M | (30.43%) |
| Quarter ended Dec 2021 | $21.90M | +37.44% |
| Quarter ended Sep 2021 | $15.93M | +79.10% |
| Quarter ended Jun 2021 | $8.89M | (37.33%) |
| Quarter ended Mar 2021 | $14.19M | (11.33%) |
| Quarter ended Dec 2020 | $16.01M | +24910.94% |
| Quarter ended Sep 2020 | $64,000 | +100.34% |
| Quarter ended Jun 2020 | ($19.00M) | (1494.64%) |
| Quarter ended Mar 2020 | $1.36M | +139.94% |
| Quarter ended Dec 2019 | ($3.41M) | (18.36%) |
| Quarter ended Sep 2019 | ($2.88M) | (123.61%) |
| Quarter ended Jun 2019 | $12.20M | +28.12% |
| Quarter ended Mar 2019 | $9.52M | (30.30%) |
| Quarter ended Dec 2018 | $13.66M | (35.13%) |
| Quarter ended Sep 2018 | $21.06M | +39.35% |
| Quarter ended Jun 2018 | $15.11M | +72.12% |
| Quarter ended Mar 2018 | $8.78M | (33.57%) |
| Quarter ended Dec 2017 | $13.22M | +1403.87% |
| Quarter ended Sep 2017 | $879,000 | (93.42%) |
| Quarter ended Jun 2017 | $13.36M | +138.22% |
| Quarter ended Mar 2017 | $5.61M | (55.49%) |
| Quarter ended Dec 2016 | $12.60M | +321.86% |
| Quarter ended Sep 2016 | $2.99M | (74.21%) |
| Quarter ended Jun 2016 | $11.58M | +50.29% |
| Quarter ended Mar 2016 | $7.71M | (4.27%) |
| Quarter ended Dec 2015 | $8.05M | (5.81%) |
| Quarter ended Sep 2015 | $8.55M | (30.18%) |
| Quarter ended Jun 2015 | $12.24M | +40.65% |
| Quarter ended Mar 2015 | $8.70M | (38.78%) |
| Quarter ended Dec 2014 | $14.22M | +17.73% |
| Quarter ended Sep 2014 | $12.08M | +63.54% |
| Quarter ended Jun 2014 | $7.38M | +13.79% |
| Quarter ended Mar 2014 | $6.49M | (40.56%) |
| Quarter ended Dec 2013 | $10.92M | +30.09% |
| Quarter ended Sep 2013 | $8.39M | +23.76% |
| Quarter ended Jun 2013 | $6.78M | +285.89% |
| Quarter ended Mar 2013 | $1.76M | (59.42%) |
| Quarter ended Dec 2012 | $4.33M | (52.32%) |
| Quarter ended Sep 2012 | $9.08M | +10.46% |
| Quarter ended Jun 2012 | $8.22M | +2.69% |
| Quarter ended Mar 2012 | $8.01M | +42.32% |
| Quarter ended Dec 2011 | $5.63M | (13.54%) |
| Quarter ended Sep 2011 | $6.51M | (40.01%) |
| Quarter ended Jun 2011 | $10.85M | +6.24% |
| Quarter ended Mar 2011 | $10.21M | +84.86% |
| Quarter ended Dec 2010 | $5.52M | +260.46% |
| Quarter ended Sep 2010 | ($3.44M) | (139.22%) |
| Quarter ended Jun 2010 | $8.78M | +38.31% |
| Quarter ended Mar 2010 | $6.35M | (15.62%) |
| Quarter ended Dec 2009 | $7.52M | (11.13%) |
| Quarter ended Sep 2009 | $8.46M | (5.58%) |
| Quarter ended Jun 2009 | $8.96M | +13.46% |
| Quarter ended Mar 2009 | $7.90M | (3.68%) |
| Quarter ended Dec 2008 | $8.20M | +14.41% |
| Quarter ended Sep 2008 | $7.17M | (20.42%) |
| Quarter ended Jun 2008 | $9.01M | +36.42% |
| Quarter ended Mar 2008 | $6.60M | (4.75%) |
| Quarter ended Dec 2007 | $6.93M | +13.92% |
| Quarter ended Sep 2007 | $6.09M | +11.24% |
| Quarter ended Jun 2007 | $5.47M | +22.15% |
| Quarter ended Mar 2007 | $4.48M | (4.56%) |
| Quarter ended Dec 2006 | $4.69M | (8.63%) |
| Quarter ended Sep 2006 | $5.14M | (6.21%) |
| Quarter ended Jun 2006 | $5.48M | +46.65% |
| Quarter ended Mar 2006 | $3.73M | (27.10%) |
| Quarter ended Dec 2005 | $5.12M | +2.36% |
| Quarter ended Sep 2005 | $5.00M | (30.37%) |
| Quarter ended Jun 2005 | $7.19M | +15.79% |
| Quarter ended Mar 2005 | $6.21M | (5.51%) |
| Quarter ended Dec 2004 | $6.57M | +7.23% |
| Quarter ended Sep 2004 | $6.13M | (22.85%) |
| Quarter ended Jun 2004 | $7.94M | +18.41% |
| Quarter ended Mar 2004 | $6.71M | (7.23%) |
| Quarter ended Dec 2003 | $7.23M | +2.03% |
| Quarter ended Sep 2003 | $7.08M | +11.54% |
| Quarter ended Jun 2003 | $6.35M | +27.92% |
| Quarter ended Mar 2003 | $4.97M | +8.79% |
| Quarter ended Dec 2002 | $4.56M | (1.29%) |
| Quarter ended Sep 2002 | $4.62M | N/A |