Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $140.80M with a quarterly period change of +20.75%. 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 | $140.80M | +20.75% |
| Quarter ended Mar 2026 | $116.60M | +10.52% |
| Quarter ended Dec 2025 | $105.50M | +7.87% |
| Quarter ended Sep 2025 | $97.80M | (3.26%) |
| Quarter ended Jun 2025 | $101.10M | (1.94%) |
| Quarter ended Mar 2025 | $103.10M | +20.44% |
| Quarter ended Dec 2024 | $85.60M | (0.58%) |
| Quarter ended Sep 2024 | $86.10M | (11.69%) |
| Quarter ended Jun 2024 | $97.50M | +3.50% |
| Quarter ended Mar 2024 | $94.20M | +25.27% |
| Quarter ended Dec 2023 | $75.20M | (14.35%) |
| Quarter ended Sep 2023 | $87.80M | +3.29% |
| Quarter ended Jul 2023 | $85.00M | (1.30%) |
| Quarter ended Mar 2023 | $86.12M | +22.33% |
| Quarter ended Dec 2022 | $70.40M | (2.22%) |
| Quarter ended Oct 2022 | $72.00M | +11.63% |
| Quarter ended Jun 2022 | $64.50M | +11.50% |
| Quarter ended Mar 2022 | $57.85M | +264.61% |
| Quarter ended Jan 2022 | $15.87M | (4.28%) |
| Quarter ended Sep 2021 | $16.57M | (43.46%) |
| Quarter ended Jun 2021 | $29.31M | (1.44%) |
| Quarter ended Mar 2021 | $29.74M | +12.05% |
| Quarter ended Dec 2020 | $26.54M | +0.68% |
| Quarter ended Sep 2020 | $26.36M | (8.51%) |
| Quarter ended Jun 2020 | $28.81M | (33.79%) |
| Quarter ended Mar 2020 | $43.52M | +16.16% |
| Quarter ended Dec 2019 | $37.47M | +0.42% |
| Quarter ended Sep 2019 | $37.31M | (3.07%) |
| Quarter ended Jun 2019 | $38.49M | (4.53%) |
| Quarter ended Mar 2019 | $40.31M | +103.22% |
| Quarter ended Dec 2018 | $19.84M | (44.72%) |
| Quarter ended Sep 2018 | $35.88M | (0.32%) |
| Quarter ended Jun 2018 | $36.00M | (5.12%) |
| Quarter ended Mar 2018 | $37.94M | +14.00% |
| Quarter ended Dec 2017 | $33.28M | +30.84% |
| Quarter ended Sep 2017 | $25.44M | (20.41%) |
| Quarter ended Jun 2017 | $31.96M | (7.07%) |
| Quarter ended Mar 2017 | $34.39M | +67.51% |
| Quarter ended Dec 2016 | $20.53M | (30.54%) |
| Quarter ended Sep 2016 | $29.55M | +1.14% |
| Quarter ended Jun 2016 | $29.22M | (5.22%) |
| Quarter ended Mar 2016 | $30.83M | +13.96% |
| Quarter ended Dec 2015 | $27.05M | +14.63% |
| Quarter ended Sep 2015 | $23.60M | +5.54% |
| Quarter ended Jun 2015 | $22.36M | (11.73%) |
| Quarter ended Mar 2015 | $25.33M | +23.04% |
| Quarter ended Dec 2014 | $20.59M | +12.53% |
| Quarter ended Sep 2014 | $18.30M | (24.43%) |
| Quarter ended Jun 2014 | $24.21M | (3.84%) |
| Quarter ended Mar 2014 | $25.18M | +28.09% |
| Quarter ended Dec 2013 | $19.66M | (8.64%) |
| Quarter ended Sep 2013 | $21.52M | (3.51%) |
| Quarter ended Jun 2013 | $22.30M | +41.55% |
| Quarter ended Mar 2013 | $15.75M | (17.78%) |
| Quarter ended Dec 2012 | $19.16M | (9.61%) |
| Quarter ended Sep 2012 | $21.20M | (3.63%) |
| Quarter ended Jun 2012 | $21.99M | (8.60%) |
| Quarter ended Mar 2012 | $24.06M | +32.19% |
| Quarter ended Dec 2011 | $18.20M | (0.89%) |
| Quarter ended Sep 2011 | $18.37M | +7.96% |
| Quarter ended Jun 2011 | $17.01M | +5.97% |
| Quarter ended Mar 2011 | $16.05M | +31.55% |
| Quarter ended Dec 2010 | $12.20M | (12.13%) |
| Quarter ended Sep 2010 | $13.89M | (1.13%) |
| Quarter ended Jun 2010 | $14.05M | +21.99% |
| Quarter ended Mar 2010 | $11.52M | +41.48% |
| Quarter ended Dec 2009 | $8.14M | +12.46% |
| Quarter ended Sep 2009 | $7.24M | (6.97%) |
| Quarter ended Jun 2009 | $7.78M | (21.91%) |
| Quarter ended Mar 2009 | $9.96M | (22.15%) |
| Quarter ended Dec 2008 | $12.79M | (15.64%) |
| Quarter ended Sep 2008 | $15.17M | (11.02%) |
| Quarter ended Jun 2008 | $17.05M | (5.10%) |
| Quarter ended Mar 2008 | $17.96M | +18.87% |
| Quarter ended Dec 2007 | $15.11M | +7.97% |
| Quarter ended Sep 2007 | $13.99M | (11.32%) |
| Quarter ended Jun 2007 | $15.78M | +37.49% |
| Quarter ended Mar 2007 | $11.48M | (19.92%) |
| Quarter ended Dec 2006 | $14.33M | +13.66% |
| Quarter ended Sep 2006 | $12.61M | (6.58%) |
| Quarter ended Jun 2006 | $13.50M | +9.74% |
| Quarter ended Mar 2006 | $12.30M | +14.02% |
| Quarter ended Dec 2005 | $10.79M | +111.82% |
| Quarter ended Sep 2005 | $5.09M | (51.02%) |
| Quarter ended Jun 2005 | $10.40M | (0.57%) |
| Quarter ended Mar 2005 | $10.46M | +24.43% |
| Quarter ended Dec 2004 | $8.40M | +14.20% |
| Quarter ended Sep 2004 | $7.36M | +24.41% |
| Quarter ended Jun 2004 | $5.92M | N/A |
