Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $75.89M with a quarterly period change of (32.09%). 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 Apr 2026 | $75.89M | (32.09%) |
| Quarter ended Dec 2025 | $111.75M | +36.45% |
| Quarter ended Sep 2025 | $81.90M | (9.77%) |
| Quarter ended Jun 2025 | $90.76M | +25.65% |
| Quarter ended Mar 2025 | $72.23M | (45.40%) |
| Quarter ended Dec 2024 | $132.29M | +28.94% |
| Quarter ended Sep 2024 | $102.60M | +1.06% |
| Quarter ended Jun 2024 | $101.52M | +37.00% |
| Quarter ended Mar 2024 | $74.11M | (25.41%) |
| Quarter ended Dec 2023 | $99.35M | +6.55% |
| Quarter ended Sep 2023 | $93.24M | (16.06%) |
| Quarter ended Jun 2023 | $111.09M | +15.95% |
| Quarter ended Apr 2023 | $95.81M | (36.45%) |
| Quarter ended Dec 2022 | $150.76M | +25.72% |
| Quarter ended Oct 2022 | $119.92M | (51.14%) |
| Quarter ended Jun 2022 | $245.42M | (12.49%) |
| Quarter ended Mar 2022 | $280.45M | (8.52%) |
| Quarter ended Dec 2021 | $306.58M | +14.16% |
| Quarter ended Sep 2021 | $268.55M | (22.92%) |
| Quarter ended Jun 2021 | $348.39M | (27.14%) |
| Quarter ended Mar 2021 | $478.16M | (8.38%) |
| Quarter ended Dec 2020 | $521.91M | +109.08% |
| Quarter ended Sep 2020 | $249.63M | +43.53% |
| Quarter ended Jun 2020 | $173.92M | +129.85% |
| Quarter ended Mar 2020 | $75.67M | (47.67%) |
| Quarter ended Dec 2019 | $144.59M | +51.30% |
| Quarter ended Sep 2019 | $95.57M | (3.72%) |
| Quarter ended Jun 2019 | $99.25M | +46.24% |
| Quarter ended Mar 2019 | $67.87M | (47.01%) |
| Quarter ended Dec 2018 | $128.08M | +33.90% |
| Quarter ended Sep 2018 | $95.65M | (3.40%) |
| Quarter ended Jun 2018 | $99.01M | +85.31% |
| Quarter ended Mar 2018 | $53.43M | (3.42%) |
| Quarter ended Dec 2017 | $55.32M | (51.70%) |
| Quarter ended Sep 2017 | $114.53M | +43.55% |
| Quarter ended Jun 2017 | $79.78M | +23.42% |
| Quarter ended Mar 2017 | $64.64M | (25.83%) |
| Quarter ended Dec 2016 | $87.15M | +1.00% |
| Quarter ended Sep 2016 | $86.28M | +21.19% |
| Quarter ended Jun 2016 | $71.19M | +3.53% |
| Quarter ended Mar 2016 | $68.77M | (18.83%) |
| Quarter ended Dec 2015 | $84.72M | +11.63% |
| Quarter ended Sep 2015 | $75.90M | +11.40% |
| Quarter ended Jun 2015 | $68.13M | +18.73% |
| Quarter ended Mar 2015 | $57.38M | +87.72% |
| Quarter ended Dec 2014 | $30.57M | (47.99%) |
| Quarter ended Sep 2014 | $58.78M | (15.60%) |
| Quarter ended Jun 2014 | $69.64M | +37.26% |
| Quarter ended Mar 2014 | $50.73M | (40.09%) |
| Quarter ended Dec 2013 | $84.68M | +48.05% |
| Quarter ended Sep 2013 | $57.20M | +21.46% |
| Quarter ended Jun 2013 | $47.09M | +31.17% |
| Quarter ended Mar 2013 | $35.90M | (23.89%) |
| Quarter ended Dec 2012 | $47.17M | +9.14% |
| Quarter ended Sep 2012 | $43.22M | (13.19%) |
| Quarter ended Jun 2012 | $49.79M | +36.85% |
| Quarter ended Mar 2012 | $36.38M | +680.81% |
| Quarter ended Dec 2011 | ($6.26M) | (118.31%) |
| Quarter ended Sep 2011 | $34.21M | (8.75%) |
| Quarter ended Jun 2011 | $37.49M | (4.71%) |
| Quarter ended Mar 2011 | $39.34M | (18.58%) |
| Quarter ended Dec 2010 | $48.32M | +16.67% |
| Quarter ended Sep 2010 | $41.42M | (2.82%) |
| Quarter ended Jun 2010 | $42.62M | +8.04% |
| Quarter ended Mar 2010 | $39.45M | (31.40%) |
| Quarter ended Dec 2009 | $57.51M | +47.73% |
| Quarter ended Sep 2009 | $38.93M | +2.59% |
| Quarter ended Jun 2009 | $37.94M | +47.38% |
| Quarter ended Mar 2009 | $25.75M | (70.10%) |
| Quarter ended Dec 2008 | $86.10M | +118.32% |
| Quarter ended Sep 2008 | $39.44M | (16.15%) |
| Quarter ended Jun 2008 | $47.03M | +29.28% |
| Quarter ended Mar 2008 | $36.38M | (28.78%) |
| Quarter ended Dec 2007 | $51.08M | +11.45% |
| Quarter ended Sep 2007 | $45.84M | (4.71%) |
| Quarter ended Jun 2007 | $48.10M | +30.91% |
| Quarter ended Mar 2007 | $36.75M | (29.61%) |
| Quarter ended Dec 2006 | $52.20M | +42.96% |
| Quarter ended Sep 2006 | $36.52M | +2.30% |
| Quarter ended Jun 2006 | $35.69M | +23.11% |
| Quarter ended Mar 2006 | $28.99M | (74.62%) |
| Quarter ended Dec 2005 | $114.22M | +180.63% |
| Quarter ended Sep 2005 | $40.70M | (30.25%) |
| Quarter ended Jun 2005 | $58.35M | +63.94% |
| Quarter ended Mar 2005 | $35.59M | (44.57%) |
| Quarter ended Dec 2004 | $64.21M | +49.71% |
| Quarter ended Sep 2004 | $42.89M | +9.56% |
| Quarter ended Jun 2004 | $39.15M | +42.17% |
| Quarter ended Mar 2004 | $27.54M | (74.68%) |
| Quarter ended Dec 2003 | $108.74M | +220.62% |
| Quarter ended Sep 2003 | $33.92M | +44.58% |
| Quarter ended Jun 2003 | $23.46M | (27.02%) |
| Quarter ended Mar 2003 | $32.15M | (53.66%) |
| Quarter ended Dec 2002 | $69.36M | +315.48% |
| Quarter ended Sep 2002 | $16.69M | (15.93%) |
| Quarter ended Jun 2002 | $19.86M | N/A |
