Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $52.20M with a quarterly period change of +64.62%. 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 | $52.20M | +64.62% |
| Quarter ended Dec 2025 | $31.71M | +8.48% |
| Quarter ended Sep 2025 | $29.23M | +30.91% |
| Quarter ended Jun 2025 | $22.33M | +128.64% |
| Quarter ended Mar 2025 | $9.77M | (44.93%) |
| Quarter ended Dec 2024 | $17.73M | (27.50%) |
| Quarter ended Sep 2024 | $24.46M | (20.45%) |
| Quarter ended Jun 2024 | $30.75M | +71.29% |
| Quarter ended Mar 2024 | $17.95M | +2.18% |
| Quarter ended Dec 2023 | $17.57M | +17.05% |
| Quarter ended Sep 2023 | $15.01M | +725.52% |
| Quarter ended Jun 2023 | $1.82M | (66.86%) |
| Quarter ended Mar 2023 | $5.49M | (78.13%) |
| Quarter ended Dec 2022 | $25.08M | (54.71%) |
| Quarter ended Sep 2022 | $55.37M | (17.50%) |
| Quarter ended Jun 2022 | $67.11M | +1.13% |
| Quarter ended Mar 2022 | $66.36M | (8.02%) |
| Quarter ended Dec 2021 | $72.15M | +4.73% |
| Quarter ended Sep 2021 | $68.89M | +13.99% |
| Quarter ended Jun 2021 | $60.44M | +36.15% |
| Quarter ended Mar 2021 | $44.39M | +11025.81% |
| Quarter ended Dec 2020 | $399,000 | (98.46%) |
| Quarter ended Sep 2020 | $25.84M | (14.25%) |
| Quarter ended Jun 2020 | $30.14M | +24.69% |
| Quarter ended Mar 2020 | $24.17M | (11.79%) |
| Quarter ended Dec 2019 | $27.40M | +489.67% |
| Quarter ended Sep 2019 | $4.65M | (62.42%) |
| Quarter ended Jun 2019 | $12.37M | +53.13% |
| Quarter ended Mar 2019 | $8.07M | (53.12%) |
| Quarter ended Dec 2018 | $17.23M | (46.57%) |
| Quarter ended Sep 2018 | $32.24M | (5.08%) |
| Quarter ended Jun 2018 | $33.96M | +36.66% |
| Quarter ended Mar 2018 | $24.85M | +82.80% |
| Quarter ended Dec 2017 | $13.60M | (36.99%) |
| Quarter ended Sep 2017 | $21.58M | (28.72%) |
| Quarter ended Jun 2017 | $30.27M | +0.96% |
| Quarter ended Mar 2017 | $29.98M | (13.98%) |
| Quarter ended Dec 2016 | $34.85M | (9.51%) |
| Quarter ended Sep 2016 | $38.52M | +6.37% |
| Quarter ended Jun 2016 | $36.21M | +30.86% |
| Quarter ended Mar 2016 | $27.67M | +53.21% |
| Quarter ended Dec 2015 | $18.06M | (6.99%) |
| Quarter ended Sep 2015 | $19.42M | (8.11%) |
| Quarter ended Jun 2015 | $21.13M | +18.59% |
| Quarter ended Mar 2015 | $17.82M | +6.88% |
| Quarter ended Dec 2014 | $16.67M | (12.22%) |
| Quarter ended Sep 2014 | $18.99M | +20.56% |
| Quarter ended Jun 2014 | $15.76M | +110.18% |
| Quarter ended Mar 2014 | $7.50M | +8.09% |
| Quarter ended Dec 2013 | $6.93M | (39.28%) |
| Quarter ended Sep 2013 | $11.42M | +14.80% |
| Quarter ended Jun 2013 | $9.95M | +42.17% |
| Quarter ended Mar 2013 | $7.00M | (24.68%) |
| Quarter ended Dec 2012 | $9.29M | (43.88%) |
| Quarter ended Sep 2012 | $16.56M | +22.61% |
| Quarter ended Jun 2012 | $13.50M | +1.37% |
| Quarter ended Mar 2012 | $13.32M | (13.54%) |
| Quarter ended Dec 2011 | $15.41M | +19.73% |
| Quarter ended Sep 2011 | $12.87M | +60.22% |
| Quarter ended Jun 2011 | $8.03M | +50.60% |
| Quarter ended Mar 2011 | $5.33M | +2.41% |
| Quarter ended Dec 2010 | $5.21M | +419.27% |
| Quarter ended Sep 2010 | $1.00M | (40.74%) |
| Quarter ended Jun 2010 | $1.69M | +213.99% |
| Quarter ended Mar 2010 | ($1.48M) | +97.34% |
| Quarter ended Dec 2009 | ($55.86M) | (1121.33%) |
| Quarter ended Sep 2009 | ($4.57M) | +9.54% |
| Quarter ended Jun 2009 | ($5.06M) | (40.24%) |
| Quarter ended Mar 2009 | ($3.61M) | +60.99% |
| Quarter ended Dec 2008 | ($9.24M) | (326.04%) |
| Quarter ended Sep 2008 | $4.09M | +1.97% |
| Quarter ended Jun 2008 | $4.01M | (61.46%) |
| Quarter ended Mar 2008 | $10.41M | (19.89%) |
| Quarter ended Dec 2007 | $12.99M | +22.63% |
| Quarter ended Sep 2007 | $10.59M | +32.76% |
| Quarter ended Jun 2007 | $7.98M | (19.05%) |
| Quarter ended Mar 2007 | $9.86M | +6.53% |
| Quarter ended Dec 2006 | $9.25M | +4.35% |
| Quarter ended Sep 2006 | $8.87M | +69.93% |
| Quarter ended Jun 2006 | $5.22M | +33.32% |
| Quarter ended Mar 2006 | $3.91M | (51.95%) |
| Quarter ended Dec 2005 | $8.14M | +29.88% |
| Quarter ended Sep 2005 | $6.27M | +78.20% |
| Quarter ended Jun 2005 | $3.52M | +14.07% |
| Quarter ended Mar 2005 | $3.08M | N/A |
