Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $57.58M with a quarterly period change of +34.63%. 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 | $57.58M | +34.63% |
| Quarter ended Dec 2025 | $42.77M | (32.37%) |
| Quarter ended Sep 2025 | $63.24M | +5.19% |
| Quarter ended Jun 2025 | $60.12M | +2.05% |
| Quarter ended Mar 2025 | $58.92M | +65.63% |
| Quarter ended Dec 2024 | $35.57M | (36.61%) |
| Quarter ended Sep 2024 | $56.12M | (2.05%) |
| Quarter ended Jun 2024 | $57.29M | +45.07% |
| Quarter ended Mar 2024 | $39.49M | +52.59% |
| Quarter ended Dec 2023 | $25.88M | (13.17%) |
| Quarter ended Sep 2023 | $29.80M | +38.29% |
| Quarter ended Jun 2023 | $21.55M | +113.94% |
| Quarter ended Mar 2023 | $10.07M | +824.22% |
| Quarter ended Dec 2022 | $1.09M | (89.48%) |
| Quarter ended Sep 2022 | $10.36M | +1120.49% |
| Quarter ended Jun 2022 | $849,000 | +180.20% |
| Quarter ended Mar 2022 | $303,000 | +107.06% |
| Quarter ended Dec 2021 | ($4.29M) | (211.00%) |
| Quarter ended Sep 2021 | $3.87M | +384.40% |
| Quarter ended Jun 2021 | ($1.36M) | (16.45%) |
| Quarter ended Mar 2021 | ($1.17M) | (264.69%) |
| Quarter ended Dec 2020 | ($320,000) | (108.03%) |
| Quarter ended Sep 2020 | $3.98M | +43.07% |
| Quarter ended Jun 2020 | $2.78M | (70.02%) |
| Quarter ended Mar 2020 | $9.29M | +207.55% |
| Quarter ended Dec 2019 | $3.02M | (60.71%) |
| Quarter ended Sep 2019 | $7.68M | +36.22% |
| Quarter ended Jun 2019 | $5.64M | +380.82% |
| Quarter ended Mar 2019 | $1.17M | +138.65% |
| Quarter ended Dec 2018 | ($3.04M) | (198.64%) |
| Quarter ended Sep 2018 | $3.08M | +486.10% |
| Quarter ended Jun 2018 | $525,000 | +109.85% |
| Quarter ended Mar 2018 | ($5.33M) | +27.87% |
| Quarter ended Dec 2017 | ($7.39M) | (8.09%) |
| Quarter ended Sep 2017 | ($6.84M) | +9.06% |
| Quarter ended Jun 2017 | ($7.52M) | (176.17%) |
| Quarter ended Mar 2017 | ($2.72M) | (20.70%) |
| Quarter ended Dec 2016 | ($2.26M) | (135.07%) |
| Quarter ended Sep 2016 | $6.43M | +15.97% |
| Quarter ended Jun 2016 | $5.55M | (3.80%) |
| Quarter ended Mar 2016 | $5.77M | +389.89% |
| Quarter ended Dec 2015 | ($1.99M) | (122.56%) |
| Quarter ended Sep 2015 | $8.82M | (25.07%) |
| Quarter ended Jun 2015 | $11.77M | +566.42% |
| Quarter ended Mar 2015 | $1.77M | +203.58% |
| Quarter ended Dec 2014 | ($1.71M) | (160.94%) |
| Quarter ended Sep 2014 | $2.80M | (40.53%) |
| Quarter ended Jun 2014 | $4.71M | (55.45%) |
| Quarter ended Mar 2014 | $10.56M | (6.29%) |
| Quarter ended Dec 2013 | $11.27M | (38.76%) |
| Quarter ended Sep 2013 | $18.40M | +46.67% |
| Quarter ended Jun 2013 | $12.55M | +99.46% |
| Quarter ended Mar 2013 | $6.29M | (40.58%) |
| Quarter ended Dec 2012 | $10.59M | (41.69%) |
| Quarter ended Sep 2012 | $18.16M | (0.85%) |
| Quarter ended Jun 2012 | $18.31M | +52.48% |
| Quarter ended Mar 2012 | $12.01M | +13747.73% |
| Quarter ended Dec 2011 | ($88,000) | +98.65% |
| Quarter ended Sep 2011 | ($6.51M) | (328.34%) |
| Quarter ended Jun 2011 | $2.85M | +0.00% |
| Quarter ended Mar 2011 | $2.85M | (24.38%) |
| Quarter ended Dec 2010 | $3.77M | +514.74% |
| Quarter ended Sep 2010 | ($909,000) | (105.67%) |
| Quarter ended Jun 2010 | $16.03M | +4.24% |
| Quarter ended Mar 2010 | $15.38M | +1.32% |
| Quarter ended Dec 2009 | $15.18M | +5.07% |
| Quarter ended Sep 2009 | $14.44M | (30.32%) |
| Quarter ended Jun 2009 | $20.73M | +53.31% |
| Quarter ended Mar 2009 | $13.52M | +4.48% |
| Quarter ended Dec 2008 | $12.94M | +0.61% |
| Quarter ended Sep 2008 | $12.86M | (2.77%) |
| Quarter ended Jun 2008 | $13.23M | +35.94% |
| Quarter ended Mar 2008 | $9.73M | +47.80% |
| Quarter ended Dec 2007 | $6.58M | +45.02% |
| Quarter ended Sep 2007 | $4.54M | (20.01%) |
| Quarter ended Jun 2007 | $5.68M | +31.60% |
| Quarter ended Mar 2007 | $4.31M | (16.79%) |
| Quarter ended Dec 2006 | $5.18M | +216.04% |
| Quarter ended Sep 2006 | $1.64M | (46.53%) |
| Quarter ended Jul 2006 | $3.07M | (55.50%) |
| Quarter ended Apr 2006 | $6.89M | +284.38% |
| Quarter ended Jan 2006 | $1.79M | (57.82%) |
| Quarter ended Oct 2005 | $4.25M | +58.98% |
| Quarter ended Jul 2005 | $2.67M | +393.52% |
| Quarter ended Apr 2005 | ($911,000) | +64.44% |
| Quarter ended Jan 2005 | ($2.56M) | (363.29%) |
| Quarter ended Oct 2004 | ($553,000) | (790100.00%) |
| Quarter ended Jul 2004 | $70 | +133.33% |
| Quarter ended Apr 2004 | $30 | (100.00%) |
| Quarter ended Jan 2004 | $1.01M | (71.11%) |
| Quarter ended Oct 2003 | $3.51M | +65.94% |
| Quarter ended Jul 2003 | $2.12M | (34.15%) |
| Quarter ended Apr 2003 | $3.21M | (33.34%) |
| Quarter ended Jan 2003 | $4.82M | (42.73%) |
| Quarter ended Oct 2002 | $8.42M | +25.31% |
| Quarter ended Jul 2002 | $6.72M | N/A |
