Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $38.72M with a quarterly period change of +179.43%. 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 | $38.72M | +179.43% |
| Quarter ended Jan 2026 | $13.86M | (41.50%) |
| Quarter ended Sep 2025 | $23.69M | (26.54%) |
| Quarter ended Jun 2025 | $32.25M | (48.92%) |
| Quarter ended Mar 2025 | $63.13M | +48.69% |
| Quarter ended Dec 2024 | $42.46M | (19.99%) |
| Quarter ended Sep 2024 | $53.07M | +8.68% |
| Quarter ended Jun 2024 | $48.83M | +14.26% |
| Quarter ended Mar 2024 | $42.74M | +51.39% |
| Quarter ended Dec 2023 | $28.23M | (16.99%) |
| Quarter ended Sep 2023 | $34.01M | +37.08% |
| Quarter ended Jul 2023 | $24.81M | (14.56%) |
| Quarter ended Apr 2023 | $29.04M | (52.57%) |
| Quarter ended Dec 2022 | $61.21M | +3.21% |
| Quarter ended Oct 2022 | $59.31M | +3.23% |
| Quarter ended Jul 2022 | $57.45M | (2.20%) |
| Quarter ended Apr 2022 | $58.74M | +17.83% |
| Quarter ended Dec 2021 | $49.85M | +15.60% |
| Quarter ended Sep 2021 | $43.13M | +19.99% |
| Quarter ended Jun 2021 | $35.94M | +30.77% |
| Quarter ended Mar 2021 | $27.48M | +86.83% |
| Quarter ended Dec 2020 | $14.71M | +58.49% |
| Quarter ended Sep 2020 | $9.28M | +17.05% |
| Quarter ended Jun 2020 | $7.93M | +251.16% |
| Quarter ended Mar 2020 | ($5.25M) | +77.54% |
| Quarter ended Dec 2019 | ($23.36M) | (541.57%) |
| Quarter ended Sep 2019 | $5.29M | (2.36%) |
| Quarter ended Jun 2019 | $5.42M | (28.79%) |
| Quarter ended Mar 2019 | $7.61M | (18.33%) |
| Quarter ended Dec 2018 | $9.32M | +22.11% |
| Quarter ended Sep 2018 | $7.63M | (54.25%) |
| Quarter ended Jun 2018 | $16.67M | (4.53%) |
| Quarter ended Mar 2018 | $17.46M | +53.32% |
| Quarter ended Dec 2017 | $11.39M | (55.36%) |
| Quarter ended Sep 2017 | $25.52M | +101.00% |
| Quarter ended Jul 2017 | $12.70M | +31.08% |
| Quarter ended Apr 2017 | $9.69M | +52.78% |
| Quarter ended Dec 2016 | $6.34M | (49.85%) |
| Quarter ended Sep 2016 | $12.64M | +3.35% |
| Quarter ended Jun 2016 | $12.23M | (42.13%) |
| Quarter ended Mar 2016 | $21.14M | +261.07% |
| Quarter ended Dec 2015 | $5.85M | (51.19%) |
| Quarter ended Sep 2015 | $11.99M | +22.02% |
| Quarter ended Jun 2015 | $9.83M | +92.09% |
| Quarter ended Mar 2015 | $5.12M | +43.33% |
| Quarter ended Dec 2014 | $3.57M | (20.67%) |
| Quarter ended Sep 2014 | $4.50M | +147.41% |
| Quarter ended Jun 2014 | ($9.49M) | (8500.00%) |
| Quarter ended Mar 2014 | $113,000 | (93.96%) |
| Quarter ended Dec 2013 | $1.87M | +44.56% |
| Quarter ended Sep 2013 | $1.29M | (39.32%) |
| Quarter ended Jun 2013 | $2.13M | +63.78% |
| Quarter ended Mar 2013 | $1.30M | (82.29%) |
| Quarter ended Dec 2012 | $7.36M | (38.95%) |
| Quarter ended Sep 2012 | $12.05M | +14.93% |
| Quarter ended Jun 2012 | $10.49M | +140.09% |
| Quarter ended Mar 2012 | $4.37M | +2084.00% |
| Quarter ended Dec 2011 | $200,000 | (96.14%) |
| Quarter ended Oct 2011 | $5.18M | (35.29%) |
| Quarter ended Jul 2011 | $8.01M | (0.95%) |
| Quarter ended Apr 2011 | $8.08M | (26.18%) |
| Quarter ended Dec 2010 | $10.95M | +5.65% |
| Quarter ended Oct 2010 | $10.37M | +64.84% |
| Quarter ended Jul 2010 | $6.29M | +108.14% |
| Quarter ended Apr 2010 | $3.02M | +144.86% |
| Quarter ended Dec 2009 | ($6.74M) | (20.20%) |
| Quarter ended Sep 2009 | ($5.60M) | +35.72% |
| Quarter ended Jun 2009 | ($8.72M) | +21.34% |
| Quarter ended Mar 2009 | ($11.08M) | +95.52% |
| Quarter ended Dec 2008 | ($247.35M) | (20986.96%) |
| Quarter ended Sep 2008 | ($1.17M) | +60.70% |
| Quarter ended Jun 2008 | ($2.98M) | +13.33% |
| Quarter ended Mar 2008 | ($3.44M) | (66.62%) |
| Quarter ended Dec 2007 | ($2.07M) | (1753.60%) |
| Quarter ended Sep 2007 | $125,000 | (98.17%) |
| Quarter ended Jun 2007 | $6.83M | (11.03%) |
| Quarter ended Mar 2007 | $7.67M | (23.93%) |
| Quarter ended Dec 2006 | $10.09M | (19.84%) |
| Quarter ended Sep 2006 | $12.58M | +3.18% |
| Quarter ended Jul 2006 | $12.20M | +189.54% |
| Quarter ended Apr 2006 | ($13.62M) | (22983.05%) |
| Quarter ended Dec 2005 | ($59,000) | (103.86%) |
| Quarter ended Oct 2005 | $1.53M | (25.79%) |
| Quarter ended Jul 2005 | $2.06M | +11.30% |
| Quarter ended Apr 2005 | $1.85M | (26.59%) |
| Quarter ended Dec 2004 | $2.52M | +4.61% |
| Quarter ended Oct 2004 | $2.41M | +29.66% |
| Quarter ended Jul 2004 | $1.86M | +101.74% |
| Quarter ended Apr 2004 | $921,000 | +57.17% |
| Quarter ended Dec 2003 | $586,000 | +83.70% |
| Quarter ended Sep 2003 | $319,000 | +1066.67% |
| Quarter ended Jun 2003 | ($33,000) | +92.03% |
| Quarter ended Mar 2003 | ($414,000) | (928.00%) |
| Quarter ended Dec 2002 | $50,000 | +101.31% |
| Quarter ended Sep 2002 | ($3.82M) | (733.00%) |
| Quarter ended Jun 2002 | $603,000 | N/A |
