Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $26.23M with a quarterly period change of (7.72%). 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 | $26.23M | (7.72%) |
| Quarter ended Mar 2026 | $28.42M | (16.02%) |
| Quarter ended Dec 2025 | $33.84M | +3.54% |
| Quarter ended Sep 2025 | $32.68M | (10.68%) |
| Quarter ended Jun 2025 | $36.59M | (14.75%) |
| Quarter ended Mar 2025 | $42.92M | (7.29%) |
| Quarter ended Dec 2024 | $46.30M | +8.20% |
| Quarter ended Sep 2024 | $42.79M | (15.12%) |
| Quarter ended Jun 2024 | $50.41M | (15.56%) |
| Quarter ended Mar 2024 | $59.70M | (13.35%) |
| Quarter ended Dec 2023 | $68.90M | +1.80% |
| Quarter ended Sep 2023 | $67.68M | (8.32%) |
| Quarter ended Jun 2023 | $73.83M | (10.11%) |
| Quarter ended Mar 2023 | $82.13M | +41.04% |
| Quarter ended Dec 2022 | $58.23M | (29.14%) |
| Quarter ended Sep 2022 | $82.18M | +4.06% |
| Quarter ended Jun 2022 | $78.98M | +7.76% |
| Quarter ended Mar 2022 | $73.29M | +12.39% |
| Quarter ended Dec 2021 | $65.21M | +66.56% |
| Quarter ended Sep 2021 | $39.15M | +75.06% |
| Quarter ended Jun 2021 | $22.36M | +21.85% |
| Quarter ended Mar 2021 | $18.35M | (25.88%) |
| Quarter ended Dec 2020 | $24.76M | +41.75% |
| Quarter ended Sep 2020 | $17.47M | +115.17% |
| Quarter ended Jun 2020 | ($115.17M) | (604.81%) |
| Quarter ended Mar 2020 | $22.82M | +120.92% |
| Quarter ended Dec 2019 | ($109.06M) | (319.90%) |
| Quarter ended Sep 2019 | $49.59M | (18.49%) |
| Quarter ended Jun 2019 | $60.84M | +21.84% |
| Quarter ended Mar 2019 | $49.94M | (4.13%) |
| Quarter ended Dec 2018 | $52.09M | +13.08% |
| Quarter ended Sep 2018 | $46.07M | (18.98%) |
| Quarter ended Jun 2018 | $56.86M | +29.05% |
| Quarter ended Mar 2018 | $44.06M | (11.88%) |
| Quarter ended Dec 2017 | $50.00M | +7.45% |
| Quarter ended Sep 2017 | $46.53M | (7.68%) |
| Quarter ended Jun 2017 | $50.40M | +36.07% |
| Quarter ended Mar 2017 | $37.04M | +36.66% |
| Quarter ended Dec 2016 | $27.11M | (30.33%) |
| Quarter ended Sep 2016 | $38.91M | (45.00%) |
| Quarter ended Jun 2016 | $70.74M | +50.01% |
| Quarter ended Mar 2016 | $47.16M | +2209.30% |
| Quarter ended Dec 2015 | $2.04M | +100.35% |
| Quarter ended Sep 2015 | ($576.29M) | (1130.56%) |
| Quarter ended Jun 2015 | $55.92M | +38.36% |
| Quarter ended Mar 2015 | $40.42M | +30.17% |
| Quarter ended Dec 2014 | $31.05M | (43.57%) |
| Quarter ended Sep 2014 | $55.03M | +9.17% |
| Quarter ended Jun 2014 | $50.40M | (3.88%) |
| Quarter ended Mar 2014 | $52.44M | (21.44%) |
| Quarter ended Dec 2013 | $66.75M | +29.30% |
| Quarter ended Sep 2013 | $51.62M | (6.70%) |
| Quarter ended Jun 2013 | $55.33M | (11.51%) |
| Quarter ended Mar 2013 | $62.53M | (14.59%) |
| Quarter ended Dec 2012 | $73.21M | +11.52% |
| Quarter ended Sep 2012 | $65.64M | +3.39% |
| Quarter ended Jun 2012 | $63.49M | (2.05%) |
| Quarter ended Mar 2012 | $64.82M | +341278.95% |
| Quarter ended Dec 2011 | ($19,000) | +99.89% |
| Quarter ended Sep 2011 | ($16.52M) | (125.49%) |
| Quarter ended Jun 2011 | $64.82M | +16.03% |
| Quarter ended Mar 2011 | $55.86M | +5.69% |
| Quarter ended Dec 2010 | $52.85M | +4.98% |
| Quarter ended Sep 2010 | $50.34M | (3.10%) |
| Quarter ended Jun 2010 | $51.95M | +26.98% |
| Quarter ended Mar 2010 | $40.91M | (5.95%) |
| Quarter ended Dec 2009 | $43.50M | +5.09% |
| Quarter ended Sep 2009 | $41.40M | +49.65% |
| Quarter ended Jun 2009 | $27.66M | (33.21%) |
| Quarter ended Mar 2009 | $41.42M | (25.04%) |
| Quarter ended Dec 2008 | $55.25M | +2.54% |
| Quarter ended Sep 2008 | $53.88M | +14.39% |
| Quarter ended Jun 2008 | $47.10M | +15.54% |
| Quarter ended Mar 2008 | $40.77M | +14.79% |
| Quarter ended Dec 2007 | $35.51M | +0.56% |
| Quarter ended Sep 2007 | $35.32M | +21.45% |
| Quarter ended Jun 2007 | $29.08M | +2.42% |
| Quarter ended Mar 2007 | $28.39M | +2.80% |
| Quarter ended Dec 2006 | $27.62M | (3.33%) |
| Quarter ended Sep 2006 | $28.57M | +2.16% |
| Quarter ended Jun 2006 | $27.96M | (11.57%) |
| Quarter ended Mar 2006 | $31.62M | +14.48% |
| Quarter ended Dec 2005 | $27.62M | +15.28% |
| Quarter ended Sep 2005 | $23.96M | (11.94%) |
| Quarter ended Jun 2005 | $27.21M | +20.01% |
| Quarter ended Mar 2005 | $22.67M | +36.13% |
| Quarter ended Dec 2004 | $16.66M | (23.27%) |
| Quarter ended Sep 2004 | $21.71M | +24.24% |
| Quarter ended Jun 2004 | $17.47M | +22.54% |
| Quarter ended Mar 2004 | $14.26M | +25.46% |
| Quarter ended Dec 2003 | $11.37M | (9.48%) |
| Quarter ended Sep 2003 | $12.55M | +6.79% |
| Quarter ended Jun 2003 | $11.76M | +40.10% |
| Quarter ended Mar 2003 | $8.39M | +208.86% |
| Quarter ended Dec 2002 | ($7.71M) | (246.31%) |
| Quarter ended Sep 2002 | $5.27M | N/A |
