Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $67.94M with a quarterly period change of +6.50%. 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 | $67.94M | +6.50% |
| Quarter ended Mar 2026 | $63.80M | +40.29% |
| Quarter ended Dec 2025 | $45.48M | +1.60% |
| Quarter ended Sep 2025 | $44.76M | +14.22% |
| Quarter ended Jun 2025 | $39.19M | +18.07% |
| Quarter ended Mar 2025 | $33.19M | +10.05% |
| Quarter ended Dec 2024 | $30.16M | +48.11% |
| Quarter ended Sep 2024 | $20.36M | +198.33% |
| Quarter ended Jun 2024 | ($20.71M) | (185.32%) |
| Quarter ended Mar 2024 | $24.27M | (33.10%) |
| Quarter ended Dec 2023 | $36.28M | +13.28% |
| Quarter ended Sep 2023 | $32.03M | (1.27%) |
| Quarter ended Jun 2023 | $32.44M | +18.27% |
| Quarter ended Mar 2023 | $27.43M | (25.44%) |
| Quarter ended Dec 2022 | $36.78M | +36.37% |
| Quarter ended Sep 2022 | $26.98M | +2.78% |
| Quarter ended Jun 2022 | $26.25M | +5.39% |
| Quarter ended Mar 2022 | $24.90M | (18.44%) |
| Quarter ended Dec 2021 | $30.53M | (1.36%) |
| Quarter ended Sep 2021 | $30.95M | +4.34% |
| Quarter ended Jun 2021 | $29.66M | +8.22% |
| Quarter ended Mar 2021 | $27.41M | +5.97% |
| Quarter ended Dec 2020 | $25.87M | +3.76% |
| Quarter ended Sep 2020 | $24.93M | +28.89% |
| Quarter ended Jun 2020 | $19.34M | +17.88% |
| Quarter ended Mar 2020 | $16.41M | (21.42%) |
| Quarter ended Dec 2019 | $20.88M | +20.96% |
| Quarter ended Sep 2019 | $17.26M | +83.44% |
| Quarter ended Jun 2019 | $9.41M | (2.24%) |
| Quarter ended Mar 2019 | $9.63M | (44.71%) |
| Quarter ended Dec 2018 | $17.41M | +23.16% |
| Quarter ended Sep 2018 | $14.14M | +36.50% |
| Quarter ended Jun 2018 | $10.36M | +23.19% |
| Quarter ended Mar 2018 | $8.41M | (40.19%) |
| Quarter ended Dec 2017 | $14.06M | +23.08% |
| Quarter ended Sep 2017 | $11.42M | +217.05% |
| Quarter ended Jun 2017 | $3.60M | +650.42% |
| Quarter ended Mar 2017 | $480,000 | (96.84%) |
| Quarter ended Dec 2016 | $15.17M | +36.15% |
| Quarter ended Sep 2016 | $11.14M | +21.84% |
| Quarter ended Jun 2016 | $9.14M | +176.44% |
| Quarter ended Mar 2016 | $3.31M | (67.90%) |
| Quarter ended Dec 2015 | $10.30M | +3.85% |
| Quarter ended Sep 2015 | $9.92M | (23.84%) |
| Quarter ended Jun 2015 | $13.02M | +12.30% |
| Quarter ended Mar 2015 | $11.60M | (48.39%) |
| Quarter ended Dec 2014 | $22.47M | +67.60% |
| Quarter ended Sep 2014 | $13.41M | +8.16% |
| Quarter ended Jun 2014 | $12.39M | +22.34% |
| Quarter ended Mar 2014 | $10.13M | (35.82%) |
| Quarter ended Dec 2013 | $15.79M | +20.70% |
| Quarter ended Sep 2013 | $13.08M | (14.86%) |
| Quarter ended Jun 2013 | $15.36M | +34.87% |
| Quarter ended Mar 2013 | $11.39M | (27.18%) |
| Quarter ended Dec 2012 | $15.64M | +9.87% |
| Quarter ended Sep 2012 | $14.24M | (9.08%) |
| Quarter ended Jun 2012 | $15.66M | +53.08% |
| Quarter ended Mar 2012 | $10.23M | +8.98% |
| Quarter ended Dec 2011 | $9.38M | +41.47% |
| Quarter ended Sep 2011 | $6.63M | +10.81% |
| Quarter ended Jun 2011 | $5.99M | (21.46%) |
| Quarter ended Mar 2011 | $7.62M | (21.81%) |
| Quarter ended Dec 2010 | $9.75M | +57.06% |
| Quarter ended Sep 2010 | $6.21M | +6.32% |
| Quarter ended Jun 2010 | $5.84M | +23.92% |
| Quarter ended Mar 2010 | $4.71M | (31.09%) |
| Quarter ended Dec 2009 | $6.84M | (16.32%) |
| Quarter ended Sep 2009 | $8.17M | +9.12% |
| Quarter ended Jun 2009 | $7.49M | +48.77% |
| Quarter ended Mar 2009 | $5.03M | (80.20%) |
| Quarter ended Dec 2008 | $25.41M | +310.72% |
| Quarter ended Sep 2008 | $6.19M | (22.52%) |
| Quarter ended Jun 2008 | $7.99M | (2.61%) |
| Quarter ended Mar 2008 | $8.20M | (3.12%) |
| Quarter ended Dec 2007 | $8.46M | +36.79% |
| Quarter ended Sep 2007 | $6.19M | (3.15%) |
| Quarter ended Jun 2007 | $6.39M | +1377.60% |
| Quarter ended Dec 1999 | ($500,000) | (107.69%) |
| Quarter ended Sep 1999 | $6.50M | +10.17% |
| Quarter ended Jun 1999 | $5.90M | +90.32% |
| Quarter ended Mar 1999 | $3.10M | (26.19%) |
| Quarter ended Dec 1998 | $4.20M | +2.44% |
| Quarter ended Sep 1998 | $4.10M | +5.13% |
| Quarter ended Jun 1998 | $3.90M | +69.57% |
| Quarter ended Mar 1998 | $2.30M | (23.33%) |
| Quarter ended Dec 1997 | $3.00M | (16.67%) |
| Quarter ended Sep 1997 | $3.60M | +12.50% |
| Quarter ended Jun 1997 | $3.20M | +113.33% |
| Quarter ended Mar 1997 | $1.50M | (28.57%) |
| Quarter ended Dec 1996 | $2.10M | (27.59%) |
| Quarter ended Sep 1996 | $2.90M | +16.00% |
| Quarter ended Jun 1996 | $2.50M | +212.50% |
| Quarter ended Mar 1996 | $800,000 | (63.64%) |
| Quarter ended Dec 1995 | $2.20M | (8.33%) |
| Quarter ended Sep 1995 | $2.40M | +14.29% |
| Quarter ended Jun 1995 | $2.10M | N/A |
