Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $33.16M with a quarterly period change of (84.89%). 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 | $33.16M | (84.89%) |
| Quarter ended Mar 2026 | $219.40M | +30.00% |
| Quarter ended Dec 2025 | $168.76M | +1458.46% |
| Quarter ended Sep 2025 | ($12.42M) | (145.65%) |
| Quarter ended Jun 2025 | $27.21M | (82.37%) |
| Quarter ended Mar 2025 | $154.35M | +81.72% |
| Quarter ended Dec 2024 | $84.94M | +539.38% |
| Quarter ended Sep 2024 | ($19.33M) | (223.09%) |
| Quarter ended Jun 2024 | $15.71M | (85.70%) |
| Quarter ended Mar 2024 | $109.83M | +46.11% |
| Quarter ended Dec 2023 | $75.17M | +527.64% |
| Quarter ended Sep 2023 | ($17.58M) | (226.97%) |
| Quarter ended Jun 2023 | $13.84M | (87.80%) |
| Quarter ended Mar 2023 | $113.51M | +39.74% |
| Quarter ended Dec 2022 | $81.23M | +644.16% |
| Quarter ended Sep 2022 | ($14.93M) | (210.25%) |
| Quarter ended Jun 2022 | $13.54M | (84.55%) |
| Quarter ended Mar 2022 | $87.64M | +24.88% |
| Quarter ended Dec 2021 | $70.18M | +587.65% |
| Quarter ended Sep 2021 | ($14.39M) | (214.00%) |
| Quarter ended Jun 2021 | $12.62M | (86.67%) |
| Quarter ended Mar 2021 | $94.71M | +27.04% |
| Quarter ended Dec 2020 | $74.55M | +743.35% |
| Quarter ended Sep 2020 | ($11.59M) | (229.59%) |
| Quarter ended Jun 2020 | $8.94M | (88.30%) |
| Quarter ended Mar 2020 | $76.45M | +25.39% |
| Quarter ended Dec 2019 | $60.97M | +732.81% |
| Quarter ended Sep 2019 | ($9.63M) | (159.85%) |
| Quarter ended Jun 2019 | $16.10M | (78.83%) |
| Quarter ended Mar 2019 | $76.05M | +22.15% |
| Quarter ended Dec 2018 | $62.25M | +1118.70% |
| Quarter ended Sep 2018 | ($6.11M) | (173.90%) |
| Quarter ended Jun 2018 | $8.27M | (87.72%) |
| Quarter ended Mar 2018 | $67.35M | +149.54% |
| Quarter ended Dec 2017 | ($135.96M) | (1942.61%) |
| Quarter ended Sep 2017 | ($6.66M) | (150.59%) |
| Quarter ended Jun 2017 | $13.16M | (82.74%) |
| Quarter ended Mar 2017 | $76.23M | +33.64% |
| Quarter ended Dec 2016 | $57.04M | +1385.53% |
| Quarter ended Sep 2016 | ($4.44M) | (135.20%) |
| Quarter ended Jun 2016 | $12.61M | (82.98%) |
| Quarter ended Mar 2016 | $74.07M | +23.03% |
| Quarter ended Dec 2015 | $60.21M | +3314.42% |
| Quarter ended Sep 2015 | ($1.87M) | (114.50%) |
| Quarter ended Jun 2015 | $12.91M | (75.63%) |
| Quarter ended Mar 2015 | $53.00M | (11.29%) |
| Quarter ended Dec 2014 | $59.75M | +1276.84% |
| Quarter ended Sep 2014 | ($5.08M) | (138.27%) |
| Quarter ended Jun 2014 | $13.27M | (82.32%) |
| Quarter ended Mar 2014 | $75.03M | +26.64% |
| Quarter ended Dec 2013 | $59.24M | +1664.40% |
| Quarter ended Sep 2013 | ($3.79M) | (128.95%) |
| Quarter ended Jun 2013 | $13.08M | (82.37%) |
| Quarter ended Mar 2013 | $74.21M | +31.41% |
| Quarter ended Dec 2012 | $56.47M | +1277.46% |
| Quarter ended Sep 2012 | ($4.80M) | (140.51%) |
| Quarter ended Jun 2012 | $11.84M | (84.95%) |
| Quarter ended Mar 2012 | $78.67M | +31.37% |
| Quarter ended Dec 2011 | $59.88M | +1178.57% |
| Quarter ended Sep 2011 | ($5.55M) | (143.88%) |
| Quarter ended Jun 2011 | $12.65M | (83.75%) |
| Quarter ended Mar 2011 | $77.86M | +30.55% |
| Quarter ended Dec 2010 | $59.64M | +1872.92% |
| Quarter ended Sep 2010 | ($3.36M) | (116.64%) |
| Quarter ended Jun 2010 | $20.22M | (75.07%) |
| Quarter ended Mar 2010 | $81.11M | +33.05% |
| Quarter ended Dec 2009 | $60.96M | +8451.23% |
| Quarter ended Sep 2009 | ($730,000) | (105.29%) |
| Quarter ended Jun 2009 | $13.81M | (83.69%) |
| Quarter ended Mar 2009 | $84.67M | +37.47% |
| Quarter ended Dec 2008 | $61.59M | +896.10% |
| Quarter ended Sep 2008 | ($7.74M) | (164.19%) |
| Quarter ended Jun 2008 | $12.05M | (84.57%) |
| Quarter ended Mar 2008 | $78.13M | +37.08% |
| Quarter ended Dec 2007 | $56.99M | +5742.67% |
| Quarter ended Sep 2007 | ($1.01M) | (107.55%) |
| Quarter ended Jun 2007 | $13.38M | (84.37%) |
| Quarter ended Mar 2007 | $85.57M | +49.52% |
| Quarter ended Dec 2006 | $57.23M | +1039.70% |
| Quarter ended Sep 2006 | ($6.09M) | (151.57%) |
| Quarter ended Jun 2006 | $11.81M | (84.00%) |
| Quarter ended Mar 2006 | $73.81M | +46.49% |
| Quarter ended Dec 2005 | $50.39M | +1030.56% |
| Quarter ended Sep 2005 | ($5.42M) | (153.37%) |
| Quarter ended Jun 2005 | $10.15M | (85.87%) |
| Quarter ended Mar 2005 | $71.83M | +45.14% |
| Quarter ended Dec 2004 | $49.49M | +860.87% |
| Quarter ended Sep 2004 | ($6.50M) | (194.56%) |
| Quarter ended Jun 2004 | $6.88M | (88.57%) |
| Quarter ended Mar 2004 | $60.16M | +47.39% |
| Quarter ended Dec 2003 | $40.82M | +1230.41% |
| Quarter ended Sep 2003 | ($3.61M) | (124.85%) |
| Quarter ended Jun 2003 | $14.53M | (71.25%) |
| Quarter ended Mar 2003 | $50.53M | +35.39% |
| Quarter ended Dec 2002 | $37.32M | +2688.35% |
| Quarter ended Sep 2002 | ($1.44M) | N/A |
