Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $88.24M with a quarterly period change of +52.69%. 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 | $88.24M | +52.69% |
| Quarter ended Mar 2026 | $57.79M | (11.62%) |
| Quarter ended Dec 2025 | $65.38M | (24.42%) |
| Quarter ended Sep 2025 | $86.51M | +9.24% |
| Quarter ended Jun 2025 | $79.19M | +7.78% |
| Quarter ended Mar 2025 | $73.47M | (5.66%) |
| Quarter ended Dec 2024 | $77.88M | +9.18% |
| Quarter ended Sep 2024 | $71.33M | +18.17% |
| Quarter ended Jun 2024 | $60.36M | +64.51% |
| Quarter ended Mar 2024 | $36.69M | (22.67%) |
| Quarter ended Dec 2023 | $47.45M | (18.09%) |
| Quarter ended Sep 2023 | $57.93M | +17.74% |
| Quarter ended Jun 2023 | $49.20M | +83.92% |
| Quarter ended Mar 2023 | $26.75M | (36.58%) |
| Quarter ended Dec 2022 | $42.18M | (10.02%) |
| Quarter ended Sep 2022 | $46.88M | +105.14% |
| Quarter ended Jun 2022 | $22.85M | +2299.23% |
| Quarter ended Mar 2022 | ($1.04M) | +91.74% |
| Quarter ended Dec 2021 | ($12.57M) | (179.73%) |
| Quarter ended Sep 2021 | $15.77M | (30.90%) |
| Quarter ended Jun 2021 | $22.82M | +65.56% |
| Quarter ended Mar 2021 | $13.78M | +537.51% |
| Quarter ended Dec 2020 | $2.16M | +110.95% |
| Quarter ended Sep 2020 | ($19.75M) | (281.03%) |
| Quarter ended Jun 2020 | ($5.18M) | +42.35% |
| Quarter ended Mar 2020 | ($8.99M) | +88.78% |
| Quarter ended Dec 2019 | ($80.10M) | (1442.24%) |
| Quarter ended Sep 2019 | ($5.19M) | +46.09% |
| Quarter ended Jun 2019 | ($9.63M) | +55.63% |
| Quarter ended Mar 2019 | ($21.71M) | +77.65% |
| Quarter ended Dec 2018 | ($97.14M) | (6159.28%) |
| Quarter ended Sep 2018 | ($1.55M) | +92.10% |
| Quarter ended Jun 2018 | ($19.64M) | +27.67% |
| Quarter ended Mar 2018 | ($27.15M) | (197.85%) |
| Quarter ended Dec 2017 | ($9.12M) | (186.55%) |
| Quarter ended Sep 2017 | $10.53M | +12.15% |
| Quarter ended Jun 2017 | $9.39M | +6360.00% |
| Quarter ended Mar 2017 | ($150,000) | +96.11% |
| Quarter ended Dec 2016 | ($3.86M) | +67.45% |
| Quarter ended Sep 2016 | ($11.86M) | (130.89%) |
| Quarter ended Jun 2016 | $38.38M | (20.21%) |
| Quarter ended Mar 2016 | $48.10M | +5.12% |
| Quarter ended Dec 2015 | $45.76M | (59.67%) |
| Quarter ended Sep 2015 | $113.46M | +5.12% |
| Quarter ended Jun 2015 | $107.94M | +1.21% |
| Quarter ended Mar 2015 | $106.65M | (29.95%) |
| Quarter ended Dec 2014 | $152.24M | (16.31%) |
| Quarter ended Sep 2014 | $181.92M | +12.77% |
| Quarter ended Jun 2014 | $161.31M | +21.41% |
| Quarter ended Mar 2014 | $132.86M | (2.85%) |
| Quarter ended Dec 2013 | $136.75M | (11.05%) |
| Quarter ended Sep 2013 | $153.74M | +5.06% |
| Quarter ended Jun 2013 | $146.34M | +35.13% |
| Quarter ended Mar 2013 | $108.29M | (8.81%) |
| Quarter ended Dec 2012 | $118.75M | (4.09%) |
| Quarter ended Sep 2012 | $123.81M | +12.51% |
| Quarter ended Jun 2012 | $110.05M | +44.82% |
| Quarter ended Mar 2012 | $75.99M | (7.86%) |
| Quarter ended Dec 2011 | $82.47M | (24.77%) |
| Quarter ended Sep 2011 | $109.62M | +34.22% |
| Quarter ended Jun 2011 | $81.67M | +33.74% |
| Quarter ended Mar 2011 | $61.07M | (17.19%) |
| Quarter ended Dec 2010 | $73.74M | (16.25%) |
| Quarter ended Sep 2010 | $88.06M | +3.14% |
| Quarter ended Jun 2010 | $85.37M | +36.97% |
| Quarter ended Mar 2010 | $62.33M | (13.59%) |
| Quarter ended Dec 2009 | $72.13M | (5.47%) |
| Quarter ended Sep 2009 | $76.31M | +2.70% |
| Quarter ended Jun 2009 | $74.30M | +7.09% |
| Quarter ended Mar 2009 | $69.38M | (15.00%) |
| Quarter ended Dec 2008 | $81.63M | (9.00%) |
| Quarter ended Sep 2008 | $89.70M | +10.10% |
| Quarter ended Jun 2008 | $81.47M | +25.78% |
| Quarter ended Mar 2008 | $64.77M | (12.69%) |
| Quarter ended Dec 2007 | $74.18M | (13.34%) |
| Quarter ended Sep 2007 | $85.61M | +12.20% |
| Quarter ended Jun 2007 | $76.30M | +42.52% |
| Quarter ended Mar 2007 | $53.54M | +11.81% |
| Quarter ended Dec 2006 | $47.88M | (20.98%) |
| Quarter ended Sep 2006 | $60.59M | +26.50% |
| Quarter ended Jun 2006 | $47.90M | +26.17% |
| Quarter ended Mar 2006 | $37.96M | +24.14% |
| Quarter ended Dec 2005 | $30.58M | +7.93% |
| Quarter ended Sep 2005 | $28.34M | +37.15% |
| Quarter ended Jun 2005 | $20.66M | +42.55% |
| Quarter ended Mar 2005 | $14.49M | (25.13%) |
| Quarter ended Dec 2004 | $19.36M | +3.41% |
| Quarter ended Sep 2004 | $18.72M | +11.22% |
| Quarter ended Jun 2004 | $16.83M | +87.91% |
| Quarter ended Mar 2004 | $8.96M | (23.75%) |
| Quarter ended Dec 2003 | $11.75M | (26.81%) |
| Quarter ended Sep 2003 | $16.05M | +8.87% |
| Quarter ended Jun 2003 | $14.74M | +28.68% |
| Quarter ended Mar 2003 | $11.46M | (21.37%) |
| Quarter ended Dec 2002 | $14.57M | (15.95%) |
| Quarter ended Sep 2002 | $17.34M | N/A |
