Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $61.26M with a quarterly period change of (0.93%). 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 Jul 2026 | $61.26M | (0.93%) |
| Quarter ended Apr 2026 | $61.84M | +13.54% |
| Quarter ended Jan 2026 | $54.46M | +2.55% |
| Quarter ended Sep 2025 | $53.11M | (0.93%) |
| Quarter ended Jun 2025 | $53.61M | +9.87% |
| Quarter ended Mar 2025 | $48.79M | +4.12% |
| Quarter ended Dec 2024 | $46.86M | (12.99%) |
| Quarter ended Sep 2024 | $53.86M | +37.23% |
| Quarter ended Jun 2024 | $39.25M | +33.17% |
| Quarter ended Mar 2024 | $29.47M | (34.74%) |
| Quarter ended Dec 2023 | $45.16M | (15.33%) |
| Quarter ended Sep 2023 | $53.33M | +89.10% |
| Quarter ended Jul 2023 | $28.20M | (50.47%) |
| Quarter ended Apr 2023 | $56.94M | (0.70%) |
| Quarter ended Dec 2022 | $57.34M | (7.98%) |
| Quarter ended Sep 2022 | $62.31M | +25.73% |
| Quarter ended Jul 2022 | $49.56M | +38.30% |
| Quarter ended Apr 2022 | $35.84M | +17.60% |
| Quarter ended Jan 2022 | $30.47M | (28.03%) |
| Quarter ended Sep 2021 | $42.34M | +16.41% |
| Quarter ended Jul 2021 | $36.37M | (28.24%) |
| Quarter ended Apr 2021 | $50.69M | +8.15% |
| Quarter ended Jan 2021 | $46.87M | (6.97%) |
| Quarter ended Sep 2020 | $50.38M | +9.86% |
| Quarter ended Jul 2020 | $45.85M | +166.45% |
| Quarter ended Apr 2020 | $17.21M | (56.91%) |
| Quarter ended Jan 2020 | $39.93M | +6.41% |
| Quarter ended Sep 2019 | $37.53M | +9.08% |
| Quarter ended Jun 2019 | $34.40M | +3.70% |
| Quarter ended Mar 2019 | $33.17M | (10.22%) |
| Quarter ended Dec 2018 | $36.95M | (0.04%) |
| Quarter ended Sep 2018 | $36.97M | +13.93% |
| Quarter ended Jun 2018 | $32.45M | +87.39% |
| Quarter ended Mar 2018 | $17.32M | (45.13%) |
| Quarter ended Dec 2017 | $31.56M | (7.09%) |
| Quarter ended Sep 2017 | $33.97M | +15.26% |
| Quarter ended Jul 2017 | $29.47M | (9.52%) |
| Quarter ended Apr 2017 | $32.57M | (3.93%) |
| Quarter ended Dec 2016 | $33.90M | +43.35% |
| Quarter ended Sep 2016 | $23.65M | (23.50%) |
| Quarter ended Jul 2016 | $30.92M | +32.43% |
| Quarter ended Apr 2016 | $23.35M | +8.46% |
| Quarter ended Jan 2016 | $21.52M | (24.66%) |
| Quarter ended Sep 2015 | $28.57M | (0.21%) |
| Quarter ended Jul 2015 | $28.63M | (2.79%) |
| Quarter ended Apr 2015 | $29.45M | +2.32% |
| Quarter ended Jan 2015 | $28.78M | (9.05%) |
| Quarter ended Sep 2014 | $31.65M | +12.23% |
| Quarter ended Jun 2014 | $28.20M | +48.41% |
| Quarter ended Mar 2014 | $19.00M | (12.69%) |
| Quarter ended Dec 2013 | $21.76M | (18.70%) |
| Quarter ended Sep 2013 | $26.77M | +6.29% |
| Quarter ended Jun 2013 | $25.18M | +8.61% |
| Quarter ended Mar 2013 | $23.19M | +7.93% |
| Quarter ended Dec 2012 | $21.48M | (21.45%) |
| Quarter ended Sep 2012 | $27.35M | +0.25% |
| Quarter ended Jun 2012 | $27.28M | +5.87% |
| Quarter ended Mar 2012 | $25.77M | +8.44% |
| Quarter ended Dec 2011 | $23.76M | +7.84% |
| Quarter ended Sep 2011 | $22.04M | (11.45%) |
| Quarter ended Jul 2011 | $24.89M | (5.77%) |
| Quarter ended Apr 2011 | $26.41M | (5.17%) |
| Quarter ended Jan 2011 | $27.85M | (4.00%) |
| Quarter ended Sep 2010 | $29.01M | +7.32% |
| Quarter ended Jul 2010 | $27.03M | +15.58% |
| Quarter ended Apr 2010 | $23.39M | +15.66% |
| Quarter ended Jan 2010 | $20.22M | +36.74% |
| Quarter ended Sep 2009 | $14.79M | +22.08% |
| Quarter ended Jul 2009 | $12.11M | (9.96%) |
| Quarter ended Apr 2009 | $13.45M | (36.78%) |
| Quarter ended Jan 2009 | $21.28M | (7.37%) |
| Quarter ended Sep 2008 | $22.97M | +2.19% |
| Quarter ended Jun 2008 | $22.48M | (18.43%) |
| Quarter ended Mar 2008 | $27.56M | (13.67%) |
| Quarter ended Dec 2007 | $31.93M | (1.89%) |
| Quarter ended Sep 2007 | $32.54M | +77.32% |
| Quarter ended Jun 2007 | $18.35M | +65.79% |
| Quarter ended Mar 2007 | $11.07M | (42.67%) |
| Quarter ended Dec 2006 | $19.31M | (21.27%) |
| Quarter ended Sep 2006 | $24.53M | +2.41% |
| Quarter ended Jul 2006 | $23.95M | +35.01% |
| Quarter ended Apr 2006 | $17.74M | +26.30% |
| Quarter ended Dec 2005 | $14.05M | +27.06% |
| Quarter ended Sep 2005 | $11.05M | +41.03% |
| Quarter ended Jul 2005 | $7.84M | +24.39% |
| Quarter ended Apr 2005 | $6.30M | +49.30% |
| Quarter ended Jan 2005 | $4.22M | (19.62%) |
| Quarter ended Sep 2004 | $5.25M | +2.30% |
| Quarter ended Jun 2004 | $5.13M | +7.86% |
| Quarter ended Mar 2004 | $4.76M | +45.49% |
| Quarter ended Dec 2003 | $3.27M | +411.09% |
| Quarter ended Sep 2003 | $640,000 | +114.48% |
| Quarter ended Jun 2003 | ($4.42M) | +38.53% |
| Quarter ended Mar 2003 | ($7.19M) | (491.93%) |
| Quarter ended Dec 2002 | ($1.22M) | (172.36%) |
| Quarter ended Sep 2002 | $1.68M | N/A |
