Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $41.04M with a quarterly period change of +7.34%. 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 20 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | $41.04M | +7.34% |
| Quarter ended Mar 2026 | $38.23M | (35.45%) |
| Quarter ended Dec 2025 | $59.23M | +21.28% |
| Quarter ended Sep 2025 | $48.84M | +19.62% |
| Quarter ended Jun 2025 | $40.83M | +1.18% |
| Quarter ended Mar 2025 | $40.35M | (5.67%) |
| Quarter ended Dec 2024 | $42.77M | +20.96% |
| Quarter ended Sep 2024 | $35.36M | +143.68% |
| Quarter ended Jun 2024 | ($80.96M) | (769.04%) |
| Quarter ended Mar 2024 | $12.10M | (65.45%) |
| Quarter ended Dec 2023 | $35.03M | +177.46% |
| Quarter ended Sep 2023 | $12.63M | (29.43%) |
| Quarter ended Jun 2023 | $17.89M | +123.39% |
| Quarter ended Mar 2023 | $8.01M | +65.69% |
| Quarter ended Dec 2022 | $4.83M | (11.06%) |
| Quarter ended Sep 2022 | $5.43M | +4009.35% |
| Quarter ended Jun 2022 | ($139,000) | +96.56% |
| Quarter ended Mar 2022 | ($4.05M) | +89.90% |
| Quarter ended Dec 2021 | ($40.06M) | (556.18%) |
| Quarter ended Sep 2021 | $8.78M | (14.85%) |
| Quarter ended Jun 2021 | $10.31M | (23.40%) |
| Quarter ended Mar 2021 | $13.46M | +871.52% |
| Quarter ended Dec 2020 | ($1.75M) | +91.34% |
| Quarter ended Sep 2020 | ($20.16M) | (14.22%) |
| Quarter ended Jun 2020 | ($17.65M) | (2993.28%) |
| Quarter ended Mar 2020 | $610,000 | (94.23%) |
| Quarter ended Dec 2019 | $10.58M | (18.47%) |
| Quarter ended Sep 2019 | $12.98M | +1.37% |
| Quarter ended Jun 2019 | $12.80M | +14.79% |
| Quarter ended Mar 2019 | $11.15M | +67.22% |
| Quarter ended Dec 2018 | $6.67M | +131.99% |
| Quarter ended Sep 2018 | ($20.85M) | (324.59%) |
| Quarter ended Jun 2018 | $9.28M | +129.49% |
| Quarter ended Mar 2018 | $4.04M | +4.90% |
| Quarter ended Dec 2017 | $3.86M | +464.57% |
| Quarter ended Sep 2017 | $683,000 | +151.43% |
| Quarter ended Jun 2017 | ($1.33M) | +35.09% |
| Quarter ended Mar 2017 | ($2.05M) | (77.60%) |
| Quarter ended Dec 2016 | ($1.15M) | +15.48% |
| Quarter ended Sep 2016 | ($1.36M) | (103.43%) |
| Quarter ended Jun 2016 | ($670,000) | (136.51%) |
| Quarter ended Mar 2016 | $1.83M | +0.82% |
| Quarter ended Dec 2015 | $1.82M | (16.59%) |
| Quarter ended Sep 2015 | $2.18M | +157.23% |
| Quarter ended Jun 2015 | ($3.81M) | (195.56%) |
| Quarter ended Mar 2015 | $3.99M | +1139.13% |
| Quarter ended Dec 2014 | $322,000 | +3.54% |
| Quarter ended Sep 2014 | $311,000 | (41.87%) |
| Quarter ended Jun 2014 | $535,000 | (70.94%) |
| Quarter ended Mar 2014 | $1.84M | N/A |
