Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $28.42M with a quarterly period change of +77.09%. 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 Mar 2026 | $28.42M | +77.09% |
| Quarter ended Dec 2025 | $16.05M | +34.98% |
| Quarter ended Sep 2025 | $11.89M | (60.92%) |
| Quarter ended Jun 2025 | $30.43M | +84.72% |
| Quarter ended Mar 2025 | $16.47M | +75.48% |
| Quarter ended Dec 2024 | $9.39M | (42.76%) |
| Quarter ended Sep 2024 | $16.40M | (53.87%) |
| Quarter ended Jun 2024 | $35.55M | +105.97% |
| Quarter ended Mar 2024 | $17.26M | (7.14%) |
| Quarter ended Dec 2023 | $18.59M | (69.03%) |
| Quarter ended Sep 2023 | $60.02M | (25.31%) |
| Quarter ended Jun 2023 | $80.35M | +40.64% |
| Quarter ended Mar 2023 | $57.13M | (12.27%) |
| Quarter ended Dec 2022 | $65.12M | +5.52% |
| Quarter ended Sep 2022 | $61.72M | (17.17%) |
| Quarter ended Jun 2022 | $74.51M | +197.02% |
| Quarter ended Mar 2022 | $25.09M | +526.36% |
| Quarter ended Dec 2021 | ($5.88M) | (121.48%) |
| Quarter ended Sep 2021 | $27.40M | +237.40% |
| Quarter ended Jun 2021 | ($19.94M) | +57.97% |
| Quarter ended Mar 2021 | ($47.44M) | (219.88%) |
| Quarter ended Dec 2020 | ($14.83M) | +81.12% |
| Quarter ended Sep 2020 | ($78.57M) | +9.45% |
| Quarter ended Jun 2020 | ($86.77M) | (243.20%) |
| Quarter ended Mar 2020 | ($25.28M) | (134.51%) |
| Quarter ended Dec 2019 | $73.25M | +73.20% |
| Quarter ended Sep 2019 | $42.29M | (29.04%) |
| Quarter ended Jun 2019 | $59.60M | +146.22% |
| Quarter ended Mar 2019 | $24.21M | (74.16%) |
| Quarter ended Dec 2018 | $93.68M | +94.81% |
| Quarter ended Sep 2018 | $48.09M | (22.26%) |
| Quarter ended Jun 2018 | $61.85M | +133.94% |
| Quarter ended Mar 2018 | $26.44M | (24.34%) |
| Quarter ended Dec 2017 | $34.95M | +167.35% |
| Quarter ended Sep 2017 | $13.07M | (79.15%) |
| Quarter ended Jun 2017 | $62.70M | +107.06% |
| Quarter ended Mar 2017 | $30.28M | (18.31%) |
| Quarter ended Dec 2016 | $37.07M | (24.11%) |
| Quarter ended Sep 2016 | $48.85M | (22.98%) |
| Quarter ended Jun 2016 | $63.42M | +200.88% |
| Quarter ended Mar 2016 | $21.08M | (48.76%) |
| Quarter ended Dec 2015 | $41.14M | (21.30%) |
| Quarter ended Sep 2015 | $52.27M | (24.63%) |
| Quarter ended Jun 2015 | $69.35M | +292.53% |
| Quarter ended Mar 2015 | $17.67M | (50.55%) |
| Quarter ended Dec 2014 | $35.73M | (29.71%) |
| Quarter ended Sep 2014 | $50.83M | (9.04%) |
| Quarter ended Jun 2014 | $55.89M | +290.95% |
| Quarter ended Mar 2014 | $14.29M | (41.98%) |
| Quarter ended Dec 2013 | $24.64M | (28.31%) |
| Quarter ended Sep 2013 | $34.37M | (6.15%) |
| Quarter ended Jun 2013 | $36.62M | +926.40% |
| Quarter ended Mar 2013 | $3.57M | (87.70%) |
| Quarter ended Dec 2012 | $29.00M | +50.53% |
| Quarter ended Sep 2012 | $19.26M | (41.22%) |
| Quarter ended Jun 2012 | $32.77M | +298.63% |
| Quarter ended Mar 2012 | $8.22M | (71.28%) |
| Quarter ended Dec 2011 | $28.63M | +679.79% |
| Quarter ended Sep 2011 | $3.67M | (86.88%) |
| Quarter ended Jun 2011 | $27.98M | +1898.14% |
| Quarter ended Mar 2011 | ($1.56M) | (120.67%) |
| Quarter ended Dec 2010 | $7.53M | +56.77% |
| Quarter ended Sep 2010 | $4.80M | (68.84%) |
| Quarter ended Jun 2010 | $15.41M | +261.98% |
| Quarter ended Mar 2010 | $4.26M | +108.91% |
| Quarter ended Dec 2009 | ($47.81M) | (695.06%) |
| Quarter ended Sep 2009 | $8.03M | +107.05% |
| Quarter ended Jun 2009 | ($114.00M) | (2937.31%) |
| Quarter ended Mar 2009 | $4.02M | (87.96%) |
| Quarter ended Dec 2008 | $33.38M | (2.33%) |
| Quarter ended Sep 2008 | $34.18M | (25.94%) |
| Quarter ended Jun 2008 | $46.15M | +74.74% |
| Quarter ended Mar 2008 | $26.41M | (38.22%) |
| Quarter ended Dec 2007 | $42.75M | +3.08% |
| Quarter ended Sep 2007 | $41.47M | (5.52%) |
| Quarter ended Jun 2007 | $43.89M | +50.15% |
| Quarter ended Mar 2007 | $29.23M | (12.42%) |
| Quarter ended Dec 2006 | $33.38M | (0.09%) |
| Quarter ended Sep 2006 | $33.41M | (24.89%) |
| Quarter ended Jun 2006 | $44.48M | +65.96% |
| Quarter ended Mar 2006 | $26.80M | (8.91%) |
| Quarter ended Dec 2005 | $29.42M | +26.96% |
| Quarter ended Sep 2005 | $23.17M | +10.70% |
| Quarter ended Jun 2005 | $20.93M | +61.43% |
| Quarter ended Mar 2005 | $12.97M | +465.75% |
| Quarter ended Dec 2004 | $2.29M | (88.44%) |
| Quarter ended Sep 2004 | $19.83M | (90.62%) |
| Quarter ended Jun 2004 | $211.40M | +3602.94% |
| Quarter ended Mar 2004 | $5.71M | +210.15% |
| Quarter ended Dec 2003 | ($5.18M) | (132.34%) |
| Quarter ended Sep 2003 | $16.03M | N/A |