Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $129.70M with a quarterly period change of +6.22%. 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 | $129.70M | +6.22% |
| Quarter ended Mar 2026 | $122.10M | (16.54%) |
| Quarter ended Dec 2025 | $146.30M | +24.30% |
| Quarter ended Sep 2025 | $117.70M | (2.81%) |
| Quarter ended Jun 2025 | $121.10M | +36.37% |
| Quarter ended Mar 2025 | $88.80M | (18.76%) |
| Quarter ended Dec 2024 | $109.30M | +24.06% |
| Quarter ended Sep 2024 | $88.10M | +61.65% |
| Quarter ended Jun 2024 | $54.50M | (4.22%) |
| Quarter ended Mar 2024 | $56.90M | (46.52%) |
| Quarter ended Dec 2023 | $106.40M | +94.16% |
| Quarter ended Sep 2023 | $54.80M | +76.21% |
| Quarter ended Jun 2023 | $31.10M | +12.27% |
| Quarter ended Mar 2023 | $27.70M | +17.87% |
| Quarter ended Dec 2022 | $23.50M | +710.34% |
| Quarter ended Sep 2022 | $2.90M | +110.86% |
| Quarter ended Jun 2022 | ($26.70M) | (170.45%) |
| Quarter ended Mar 2022 | $37.90M | (23.74%) |
| Quarter ended Dec 2021 | $49.70M | +47.48% |
| Quarter ended Sep 2021 | $33.70M | +28.14% |
| Quarter ended Jun 2021 | $26.30M | +61.35% |
| Quarter ended Mar 2021 | $16.30M | +323.29% |
| Quarter ended Dec 2020 | ($7.30M) | (130.67%) |
| Quarter ended Sep 2020 | $23.80M | (13.45%) |
| Quarter ended Jun 2020 | $27.50M | +266.67% |
| Quarter ended Mar 2020 | $7.50M | (58.63%) |
| Quarter ended Dec 2019 | $18.13M | +6.64% |
| Quarter ended Sep 2019 | $17.00M | +123.68% |
| Quarter ended Jun 2019 | $7.60M | +4.11% |
| Quarter ended Mar 2019 | $7.30M | (55.03%) |
| Quarter ended Dec 2018 | $16.23M | +136.46% |
| Quarter ended Sep 2018 | $6.87M | +58.73% |
| Quarter ended Jun 2018 | $4.33M | N/A |
| Quarter ended Mar 2018 | $0 | +100.00% |
| Quarter ended Dec 2017 | ($768,000) | (137.52%) |
| Quarter ended Sep 2017 | $2.05M | +160.96% |
| Quarter ended Jun 2017 | ($3.36M) | +36.74% |
| Quarter ended Mar 2017 | ($5.31M) | (28.37%) |
| Quarter ended Dec 2016 | ($4.13M) | (271.01%) |
| Quarter ended Sep 2016 | $2.42M | +287.73% |
| Quarter ended Jun 2016 | ($1.29M) | +83.27% |
| Quarter ended Mar 2016 | ($7.70M) | +67.97% |
| Quarter ended Dec 2015 | ($24.04M) | (62.49%) |
| Quarter ended Sep 2015 | ($14.79M) | (5.24%) |
| Quarter ended Jun 2015 | ($14.06M) | (93.49%) |
| Quarter ended Mar 2015 | ($7.27M) | (222.22%) |
| Quarter ended Dec 2014 | ($2.25M) | +21.59% |
| Quarter ended Sep 2014 | ($2.88M) | +45.53% |
| Quarter ended Jun 2014 | ($5.28M) | (179.96%) |
| Quarter ended Mar 2014 | ($1.89M) | (1015.53%) |
| Quarter ended Dec 2013 | $206,000 | +101.19% |
| Quarter ended Sep 2013 | ($17.31M) | (197.37%) |
| Quarter ended Jun 2013 | ($5.82M) | +6.19% |
| Quarter ended Mar 2013 | ($6.21M) | (1.97%) |
| Quarter ended Dec 2012 | ($6.09M) | +28.15% |
| Quarter ended Sep 2012 | ($8.47M) | +19.47% |
| Quarter ended Jun 2012 | ($10.52M) | +3.45% |
| Quarter ended Mar 2012 | ($10.89M) | (3.64%) |
| Quarter ended Dec 2011 | ($10.51M) | (7.62%) |
| Quarter ended Sep 2011 | ($9.77M) | +34.51% |
| Quarter ended Jun 2011 | ($14.91M) | (105.07%) |
| Quarter ended Mar 2011 | ($7.27M) | +25.21% |
| Quarter ended Dec 2010 | ($9.72M) | (17.48%) |
| Quarter ended Sep 2010 | ($8.28M) | +16.38% |
| Quarter ended Jun 2010 | ($9.90M) | +7.74% |
| Quarter ended Mar 2010 | ($10.73M) | +10.30% |
| Quarter ended Dec 2009 | ($11.96M) | +11.26% |
| Quarter ended Sep 2009 | ($13.48M) | +18.03% |
| Quarter ended Jun 2009 | ($16.45M) | +5.88% |
| Quarter ended Mar 2009 | ($17.47M) | +36.13% |
| Quarter ended Dec 2008 | ($27.36M) | (37.92%) |
| Quarter ended Sep 2008 | ($19.83M) | +10.41% |
| Quarter ended Jun 2008 | ($22.14M) | (10.63%) |
| Quarter ended Mar 2008 | ($20.01M) | (24.65%) |
| Quarter ended Dec 2007 | ($16.05M) | (10.09%) |
| Quarter ended Sep 2007 | ($14.58M) | (17.51%) |
| Quarter ended Jun 2007 | ($12.41M) | (14.92%) |
| Quarter ended Mar 2007 | ($10.80M) | (17.40%) |
| Quarter ended Dec 2006 | ($9.20M) | +3.51% |
| Quarter ended Sep 2006 | ($9.53M) | (1514.39%) |
| Quarter ended Jun 2006 | $674,000 | +0.00% |
| Quarter ended Mar 2006 | $674,000 | N/A |
| Quarter ended Dec 2005 | $0 | N/A |
| Quarter ended Sep 2005 | $0 | N/A |
| Quarter ended Jun 2005 | $0 | N/A |
| Quarter ended Mar 2005 | $0 | N/A |
