Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $72.73M with a quarterly period change of +17.77%. 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 | $72.73M | +17.77% |
| Quarter ended Mar 2026 | $61.76M | (12.80%) |
| Quarter ended Dec 2025 | $70.83M | +11.97% |
| Quarter ended Sep 2025 | $63.26M | +0.42% |
| Quarter ended Jun 2025 | $62.99M | (0.24%) |
| Quarter ended Mar 2025 | $63.14M | +9.13% |
| Quarter ended Dec 2024 | $57.86M | +15.37% |
| Quarter ended Sep 2024 | $50.15M | +24.78% |
| Quarter ended Jun 2024 | $40.19M | +30.37% |
| Quarter ended Mar 2024 | $30.83M | (14.98%) |
| Quarter ended Dec 2023 | $36.26M | +98.09% |
| Quarter ended Sep 2023 | $18.31M | (34.83%) |
| Quarter ended Jun 2023 | $28.09M | +217.68% |
| Quarter ended Mar 2023 | $8.84M | (58.17%) |
| Quarter ended Dec 2022 | $21.14M | +9.33% |
| Quarter ended Sep 2022 | $19.33M | (35.68%) |
| Quarter ended Jun 2022 | $30.06M | +215.72% |
| Quarter ended Mar 2022 | $9.52M | (33.28%) |
| Quarter ended Dec 2021 | $14.27M | +203.94% |
| Quarter ended Sep 2021 | $4.70M | (66.70%) |
| Quarter ended Jun 2021 | $14.10M | +552.62% |
| Quarter ended Mar 2021 | ($3.12M) | +59.81% |
| Quarter ended Dec 2020 | ($7.75M) | +37.99% |
| Quarter ended Sep 2020 | ($12.50M) | (12.73%) |
| Quarter ended Jun 2020 | ($11.09M) | (6.35%) |
| Quarter ended Mar 2020 | ($10.43M) | +21.14% |
| Quarter ended Dec 2019 | ($13.22M) | +41.63% |
| Quarter ended Sep 2019 | ($22.65M) | (29.23%) |
| Quarter ended Jun 2019 | ($17.53M) | +43.60% |
| Quarter ended Mar 2019 | ($31.08M) | (638.90%) |
| Quarter ended Dec 2018 | ($4.21M) | +78.06% |
| Quarter ended Sep 2018 | ($19.17M) | +8.77% |
| Quarter ended Jun 2018 | ($21.01M) | +47.96% |
| Quarter ended Mar 2018 | ($40.37M) | (356.06%) |
| Quarter ended Dec 2017 | $15.77M | (4.63%) |
| Quarter ended Sep 2017 | $16.53M | +100.52% |
| Quarter ended Jun 2017 | $8.24M | (38.63%) |
| Quarter ended Mar 2017 | $13.43M | +12.15% |
| Quarter ended Dec 2016 | $11.98M | (1.94%) |
| Quarter ended Sep 2016 | $12.22M | +1.73% |
| Quarter ended Jun 2016 | $12.01M | +29.20% |
| Quarter ended Mar 2016 | $9.29M | (54.29%) |
| Quarter ended Dec 2015 | $20.33M | +15.27% |
| Quarter ended Sep 2015 | $17.64M | +13.41% |
| Quarter ended Jun 2015 | $15.55M | (13.07%) |
| Quarter ended Mar 2015 | $17.89M | +1.75% |
| Quarter ended Dec 2014 | $17.59M | +21.54% |
| Quarter ended Sep 2014 | $14.47M | (28.03%) |
| Quarter ended Jun 2014 | $20.10M | (13.30%) |
| Quarter ended Mar 2014 | $23.19M | +192.35% |
| Quarter ended Dec 2013 | $7.93M | (12.50%) |
| Quarter ended Sep 2013 | $9.06M | +114.61% |
| Quarter ended Jun 2013 | $4.22M | +193.13% |
| Quarter ended Mar 2013 | $1.44M | +144.75% |
| Quarter ended Dec 2012 | ($3.22M) | +93.16% |
| Quarter ended Sep 2012 | ($47.10M) | (116.56%) |
| Quarter ended Jun 2012 | ($21.75M) | (23.87%) |
| Quarter ended Mar 2012 | ($17.56M) | +3.18% |
| Quarter ended Dec 2011 | ($18.13M) | (268.91%) |
| Quarter ended Sep 2011 | $10.74M | +19.40% |
| Quarter ended Jun 2011 | $8.99M | +7.43% |
| Quarter ended Mar 2011 | $8.37M | (80.48%) |
| Quarter ended Dec 2010 | $42.88M | +473.09% |
| Quarter ended Sep 2010 | ($11.49M) | (72.25%) |
| Quarter ended Jun 2010 | ($6.67M) | (103.30%) |
| Quarter ended Mar 2010 | $202.17M | +1351.49% |
| Quarter ended Dec 2009 | ($16.15M) | +21.81% |
| Quarter ended Sep 2009 | ($20.66M) | +7.36% |
| Quarter ended Jun 2009 | ($22.30M) | (37.64%) |
| Quarter ended Mar 2009 | ($16.20M) | (3.25%) |
| Quarter ended Dec 2008 | ($15.69M) | +48.64% |
| Quarter ended Sep 2008 | ($30.56M) | (80.64%) |
| Quarter ended Jun 2008 | ($16.91M) | +27.18% |
| Quarter ended Mar 2008 | ($23.23M) | +27.45% |
| Quarter ended Dec 2007 | ($32.02M) | (94.51%) |
| Quarter ended Sep 2007 | ($16.46M) | (61.91%) |
| Quarter ended Jun 2007 | ($10.17M) | +11.35% |
| Quarter ended Mar 2007 | ($11.47M) | (1653.67%) |
| Quarter ended Dec 2006 | ($654,000) | +97.46% |
| Quarter ended Sep 2006 | ($25.78M) | (141.06%) |
| Quarter ended Jun 2006 | ($10.70M) | (2204.96%) |
| Quarter ended Mar 2006 | ($464,000) | (106.35%) |
| Quarter ended Dec 2005 | $7.31M | +86.13% |
| Quarter ended Sep 2005 | $3.93M | (29.91%) |
| Quarter ended Jun 2005 | $5.60M | +13.93% |
| Quarter ended Mar 2005 | $4.92M | (48.70%) |
| Quarter ended Dec 2004 | $9.59M | (9.95%) |
| Quarter ended Sep 2004 | $10.65M | +0.38% |
| Quarter ended Jun 2004 | $10.61M | +22.32% |
| Quarter ended Mar 2004 | $8.67M | (21.84%) |
| Quarter ended Dec 2003 | $11.10M | +73.71% |
| Quarter ended Sep 2003 | $6.39M | +19.67% |
| Quarter ended Jun 2003 | $5.34M | +19.37% |
| Quarter ended Mar 2003 | $4.47M | (34.61%) |
| Quarter ended Dec 2002 | $6.84M | (8.82%) |
| Quarter ended Sep 2002 | $7.50M | N/A |
