Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $70.84M with a quarterly period change of +16.64%. 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 Mar 2026 | $70.84M | +16.64% |
| Quarter ended Dec 2025 | $60.73M | (4.90%) |
| Quarter ended Sep 2025 | $63.86M | (2.72%) |
| Quarter ended Jun 2025 | $65.64M | +3.81% |
| Quarter ended Mar 2025 | $63.23M | +13.99% |
| Quarter ended Dec 2024 | $55.47M | +12.67% |
| Quarter ended Sep 2024 | $49.23M | +7.92% |
| Quarter ended Jun 2024 | $45.62M | +22.56% |
| Quarter ended Mar 2024 | $37.22M | +10.57% |
| Quarter ended Dec 2023 | $33.66M | (1.42%) |
| Quarter ended Sep 2023 | $34.15M | +18.92% |
| Quarter ended Jun 2023 | $28.72M | (19.65%) |
| Quarter ended Mar 2023 | $35.74M | (3.21%) |
| Quarter ended Dec 2022 | $36.92M | (5.17%) |
| Quarter ended Sep 2022 | $38.94M | +5.34% |
| Quarter ended Jun 2022 | $36.96M | (0.39%) |
| Quarter ended Mar 2022 | $37.11M | +24.13% |
| Quarter ended Dec 2021 | $29.89M | (15.86%) |
| Quarter ended Sep 2021 | $35.53M | +30.57% |
| Quarter ended Jun 2021 | $27.21M | +37.71% |
| Quarter ended Mar 2021 | $19.76M | +17.29% |
| Quarter ended Dec 2020 | $16.85M | +8.49% |
| Quarter ended Sep 2020 | $15.53M | +50.54% |
| Quarter ended Jun 2020 | $10.31M | (19.92%) |
| Quarter ended Mar 2020 | $12.88M | (11.06%) |
| Quarter ended Dec 2019 | $14.48M | +123.71% |
| Quarter ended Sep 2019 | $6.47M | (4.44%) |
| Quarter ended Jun 2019 | $6.78M | (21.91%) |
| Quarter ended Mar 2019 | $8.68M | (42.37%) |
| Quarter ended Dec 2018 | $15.05M | (4.42%) |
| Quarter ended Sep 2018 | $15.75M | +15.63% |
| Quarter ended Jun 2018 | $13.62M | (14.96%) |
| Quarter ended Mar 2018 | $16.02M | +29.89% |
| Quarter ended Dec 2017 | $12.33M | (15.55%) |
| Quarter ended Sep 2017 | $14.60M | (6.91%) |
| Quarter ended Jun 2017 | $15.69M | +3.20% |
| Quarter ended Mar 2017 | $15.20M | +40.99% |
| Quarter ended Dec 2016 | $10.78M | +255.19% |
| Quarter ended Sep 2016 | ($6.95M) | (297.19%) |
| Quarter ended Jun 2016 | $3.52M | +25.42% |
| Quarter ended Mar 2016 | $2.81M | (21.32%) |
| Quarter ended Dec 2015 | $3.57M | (31.99%) |
| Quarter ended Sep 2015 | $5.25M | +1007.38% |
| Quarter ended Jun 2015 | $474,000 | (79.28%) |
| Quarter ended Mar 2015 | $2.29M | +43.18% |
| Quarter ended Dec 2014 | $1.60M | (52.13%) |
| Quarter ended Sep 2014 | $3.34M | (40.64%) |
| Quarter ended Jun 2014 | $5.62M | (11.48%) |
| Quarter ended Mar 2014 | $6.35M | +62.75% |
| Quarter ended Dec 2013 | $3.90M | +79.04% |
| Quarter ended Sep 2013 | $2.18M | (34.46%) |
| Quarter ended Jun 2013 | $3.33M | +13.75% |
| Quarter ended Mar 2013 | $2.92M | +945.09% |
| Quarter ended Dec 2012 | ($346,000) | (111.56%) |
| Quarter ended Sep 2012 | $2.99M | (35.81%) |
| Quarter ended Jun 2012 | $4.66M | +42.43% |
| Quarter ended Mar 2012 | $3.27M | +44.68% |
| Quarter ended Dec 2011 | $2.26M | (60.63%) |
| Quarter ended Sep 2011 | $5.75M | (35.25%) |
| Quarter ended Jun 2011 | $8.88M | +13.39% |
| Quarter ended Mar 2011 | $7.83M | +6.17% |
| Quarter ended Dec 2010 | $7.37M | +3.89% |
| Quarter ended Sep 2010 | $7.10M | +51.50% |
| Quarter ended Jun 2010 | $4.68M | +72.69% |
| Quarter ended Mar 2010 | $2.71M | +1.88% |
| Quarter ended Dec 2009 | $2.66M | +73.26% |
| Quarter ended Sep 2009 | $1.54M | +1221.90% |
| Quarter ended Jun 2009 | ($137,000) | +91.41% |
| Quarter ended Mar 2009 | ($1.59M) | +47.05% |
| Quarter ended Dec 2008 | ($3.01M) | (19.05%) |
| Quarter ended Sep 2008 | ($2.53M) | (89.80%) |
| Quarter ended Jun 2008 | ($1.33M) | (1506.02%) |
| Quarter ended Mar 2008 | ($83,000) | (112.46%) |
| Quarter ended Dec 2007 | $666,000 | +117.25% |
| Quarter ended Sep 2007 | ($3.86M) | (553.58%) |
| Quarter ended Jun 2007 | $851,000 | +205.06% |
| Quarter ended Mar 2007 | ($810,000) | +6.25% |
| Quarter ended Dec 2006 | ($864,000) | +4.85% |
| Quarter ended Sep 2006 | ($908,000) | (86.45%) |
| Quarter ended Jun 2006 | ($487,000) | (96.37%) |
| Quarter ended Mar 2006 | ($248,000) | +83.23% |
| Quarter ended Dec 2005 | ($1.48M) | (34.09%) |
| Quarter ended Sep 2005 | ($1.10M) | +47.95% |
| Quarter ended Jun 2005 | ($2.12M) | +51.18% |
| Quarter ended Mar 2005 | ($4.34M) | (62100.00%) |
| Quarter ended Dec 2004 | $7,000 | (98.84%) |
| Quarter ended Sep 2004 | $601,000 | +70.74% |
| Quarter ended Jun 2004 | $352,000 | +1776.19% |
| Quarter ended Mar 2004 | ($21,000) | (104.38%) |
| Quarter ended Dec 2003 | $480,000 | +151.39% |
| Quarter ended Sep 2003 | ($934,000) | +35.45% |
| Quarter ended Jun 2003 | ($1.45M) | +47.11% |
| Quarter ended Mar 2003 | ($2.74M) | (3.01%) |
| Quarter ended Dec 2002 | ($2.66M) | (0.95%) |
| Quarter ended Sep 2002 | ($2.63M) | +4.67% |
| Quarter ended Jun 2002 | ($2.76M) | N/A |
