Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $125.21M with a quarterly period change of +87.43%. 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 | $125.21M | +87.43% |
| Quarter ended Mar 2026 | $66.81M | +4.35% |
| Quarter ended Dec 2025 | $64.02M | (46.02%) |
| Quarter ended Sep 2025 | $118.61M | +19.33% |
| Quarter ended Jun 2025 | $99.40M | +41.66% |
| Quarter ended Mar 2025 | $70.17M | (30.86%) |
| Quarter ended Dec 2024 | $101.48M | (18.92%) |
| Quarter ended Sep 2024 | $125.17M | (9.03%) |
| Quarter ended Jun 2024 | $137.59M | +16.69% |
| Quarter ended Mar 2024 | $117.91M | +4.66% |
| Quarter ended Dec 2023 | $112.66M | (12.28%) |
| Quarter ended Sep 2023 | $128.44M | +6.80% |
| Quarter ended Jun 2023 | $120.25M | +21.29% |
| Quarter ended Mar 2023 | $99.14M | +6.96% |
| Quarter ended Dec 2022 | $92.69M | (27.79%) |
| Quarter ended Sep 2022 | $128.35M | (12.08%) |
| Quarter ended Jun 2022 | $145.99M | +41.13% |
| Quarter ended Mar 2022 | $103.45M | +6.23% |
| Quarter ended Dec 2021 | $97.39M | (8.23%) |
| Quarter ended Sep 2021 | $106.12M | +27.97% |
| Quarter ended Jun 2021 | $82.92M | +70.23% |
| Quarter ended Mar 2021 | $48.71M | (3.82%) |
| Quarter ended Dec 2020 | $50.65M | (8.27%) |
| Quarter ended Sep 2020 | $55.22M | +54.75% |
| Quarter ended Jun 2020 | $35.68M | (7.98%) |
| Quarter ended Mar 2020 | $38.78M | +41.36% |
| Quarter ended Dec 2019 | $27.43M | (39.53%) |
| Quarter ended Sep 2019 | $45.36M | (11.35%) |
| Quarter ended Jun 2019 | $51.17M | +78.71% |
| Quarter ended Mar 2019 | $28.63M | (14.11%) |
| Quarter ended Dec 2018 | $33.34M | (13.85%) |
| Quarter ended Sep 2018 | $38.70M | (6.90%) |
| Quarter ended Jun 2018 | $41.56M | +50.71% |
| Quarter ended Mar 2018 | $27.58M | +20.44% |
| Quarter ended Dec 2017 | $22.90M | (6.80%) |
| Quarter ended Sep 2017 | $24.57M | (17.24%) |
| Quarter ended Jun 2017 | $29.69M | +69.37% |
| Quarter ended Mar 2017 | $17.53M | +1.98% |
| Quarter ended Dec 2016 | $17.19M | (24.10%) |
| Quarter ended Sep 2016 | $22.64M | +4.25% |
| Quarter ended Jun 2016 | $21.72M | +23.53% |
| Quarter ended Mar 2016 | $17.58M | (0.18%) |
| Quarter ended Dec 2015 | $17.62M | (11.23%) |
| Quarter ended Sep 2015 | $19.84M | (36.56%) |
| Quarter ended Jun 2015 | $31.28M | +47.32% |
| Quarter ended Mar 2015 | $21.23M | +3.21% |
| Quarter ended Dec 2014 | $20.57M | (24.23%) |
| Quarter ended Sep 2014 | $27.15M | +19.38% |
| Quarter ended Jun 2014 | $22.74M | +49.31% |
| Quarter ended Mar 2014 | $15.23M | +3.67% |
| Quarter ended Dec 2013 | $14.69M | (33.02%) |
| Quarter ended Sep 2013 | $21.93M | (5.69%) |
| Quarter ended Jun 2013 | $23.26M | +60.05% |
| Quarter ended Mar 2013 | $14.53M | +44.20% |
| Quarter ended Dec 2012 | $10.08M | (38.61%) |
| Quarter ended Sep 2012 | $16.42M | (22.54%) |
| Quarter ended Jun 2012 | $21.19M | +91.82% |
| Quarter ended Mar 2012 | $11.05M | +78.77% |
| Quarter ended Dec 2011 | $6.18M | (35.76%) |
| Quarter ended Sep 2011 | $9.62M | +16.52% |
| Quarter ended Jun 2011 | $8.26M | +101.86% |
| Quarter ended Mar 2011 | $4.09M | +126.72% |
| Quarter ended Dec 2010 | $1.80M | (72.45%) |
| Quarter ended Sep 2010 | $6.55M | +11.46% |
| Quarter ended Jun 2010 | $5.87M | +376.42% |
| Quarter ended Mar 2010 | ($2.13M) | +40.86% |
| Quarter ended Dec 2009 | ($3.59M) | (146.35%) |
| Quarter ended Sep 2009 | $7.75M | +2042.86% |
| Quarter ended Jun 2009 | ($399,000) | +94.65% |
| Quarter ended Mar 2009 | ($7.45M) | +75.35% |
| Quarter ended Dec 2008 | ($30.24M) | (501.34%) |
| Quarter ended Sep 2008 | $7.53M | (30.69%) |
| Quarter ended Jun 2008 | $10.87M | +448.44% |
| Quarter ended Mar 2008 | $1.98M | (48.86%) |
| Quarter ended Dec 2007 | $3.88M | (69.37%) |
| Quarter ended Sep 2007 | $12.65M | (13.21%) |
| Quarter ended Jun 2007 | $14.58M | +106.50% |
| Quarter ended Mar 2007 | $7.06M | (32.47%) |
| Quarter ended Dec 2006 | $10.45M | (25.09%) |
| Quarter ended Sep 2006 | $13.96M | (18.02%) |
| Quarter ended Jun 2006 | $17.02M | +98.84% |
| Quarter ended Mar 2006 | $8.56M | (55.61%) |
| Quarter ended Dec 2005 | $19.29M | +52.35% |
| Quarter ended Sep 2005 | $12.66M | +12.23% |
| Quarter ended Jun 2005 | $11.28M | +22.09% |
| Quarter ended Mar 2005 | $9.24M | +1.09% |
| Quarter ended Dec 2004 | $9.14M | (32.38%) |
| Quarter ended Sep 2004 | $13.52M | +18.66% |
| Quarter ended Jun 2004 | $11.39M | +67.81% |
| Quarter ended Mar 2004 | $6.79M | (18.26%) |
| Quarter ended Dec 2003 | $8.30M | (25.58%) |
| Quarter ended Sep 2003 | $11.16M | +25.30% |
| Quarter ended Jun 2003 | $8.90M | +97.19% |
| Quarter ended Mar 2003 | $4.52M | (39.67%) |
| Quarter ended Dec 2002 | $7.49M | (7.53%) |
| Quarter ended Sep 2002 | $8.10M | N/A |
