Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $113.90M with a quarterly period change of +105.97%. 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 | $113.90M | +105.97% |
| Quarter ended Mar 2026 | $55.30M | (68.40%) |
| Quarter ended Dec 2025 | $175.00M | (15.99%) |
| Quarter ended Sep 2025 | $208.30M | +71.44% |
| Quarter ended Jun 2025 | $121.50M | +105.58% |
| Quarter ended Mar 2025 | $59.10M | (38.44%) |
| Quarter ended Dec 2024 | $96.00M | (53.10%) |
| Quarter ended Sep 2024 | $204.70M | +29.72% |
| Quarter ended Jun 2024 | $157.80M | +153.29% |
| Quarter ended Mar 2024 | $62.30M | (15.24%) |
| Quarter ended Dec 2023 | $73.50M | (71.20%) |
| Quarter ended Sep 2023 | $255.20M | +57.92% |
| Quarter ended Jun 2023 | $161.60M | +129.55% |
| Quarter ended Mar 2023 | $70.40M | (1.68%) |
| Quarter ended Dec 2022 | $71.60M | (71.04%) |
| Quarter ended Sep 2022 | $247.20M | +44.56% |
| Quarter ended Jun 2022 | $171.00M | +160.27% |
| Quarter ended Mar 2022 | $65.70M | (67.35%) |
| Quarter ended Dec 2021 | $201.20M | +8.87% |
| Quarter ended Sep 2021 | $184.80M | +33.72% |
| Quarter ended Jun 2021 | $138.20M | +114.93% |
| Quarter ended Mar 2021 | $64.30M | +32.32% |
| Quarter ended Dec 2020 | $48.59M | (55.35%) |
| Quarter ended Sep 2020 | $108.83M | +84.39% |
| Quarter ended Jun 2020 | $59.02M | (17.09%) |
| Quarter ended Mar 2020 | $71.18M | +69.57% |
| Quarter ended Dec 2019 | $41.98M | (57.26%) |
| Quarter ended Sep 2019 | $98.22M | +39.62% |
| Quarter ended Jun 2019 | $70.34M | +6.08% |
| Quarter ended Mar 2019 | $66.31M | +39.50% |
| Quarter ended Dec 2018 | $47.54M | (41.23%) |
| Quarter ended Sep 2018 | $80.89M | +45.25% |
| Quarter ended Jun 2018 | $55.69M | (7.99%) |
| Quarter ended Mar 2018 | $60.53M | +44.05% |
| Quarter ended Dec 2017 | $42.02M | (32.63%) |
| Quarter ended Sep 2017 | $62.37M | +33.96% |
| Quarter ended Jun 2017 | $46.56M | (15.32%) |
| Quarter ended Mar 2017 | $54.98M | +41.51% |
| Quarter ended Dec 2016 | $38.85M | (31.94%) |
| Quarter ended Sep 2016 | $57.09M | +40.82% |
| Quarter ended Jun 2016 | $40.54M | +7.07% |
| Quarter ended Mar 2016 | $37.86M | +18.41% |
| Quarter ended Dec 2015 | $31.98M | (32.69%) |
| Quarter ended Sep 2015 | $47.50M | +20.09% |
| Quarter ended Jun 2015 | $39.56M | +12.19% |
| Quarter ended Mar 2015 | $35.26M | +227.12% |
| Quarter ended Dec 2014 | $10.78M | (66.21%) |
| Quarter ended Sep 2014 | $31.90M | +40.40% |
| Quarter ended Jun 2014 | $22.72M | (13.71%) |
| Quarter ended Mar 2014 | $26.33M | +39.21% |
| Quarter ended Dec 2013 | $18.91M | (10.66%) |
| Quarter ended Sep 2013 | $21.17M | +6.91% |
| Quarter ended Jun 2013 | $19.80M | (22.90%) |
| Quarter ended Mar 2013 | $25.68M | +218.20% |
| Quarter ended Dec 2012 | $8.07M | (46.55%) |
| Quarter ended Sep 2012 | $15.10M | (4.67%) |
| Quarter ended Jun 2012 | $15.84M | (23.97%) |
| Quarter ended Mar 2012 | $20.83M | +18.43% |
| Quarter ended Dec 2011 | $17.59M | +1.92% |
| Quarter ended Sep 2011 | $17.26M | +14.24% |
| Quarter ended Jun 2011 | $15.11M | (19.83%) |
| Quarter ended Mar 2011 | $18.85M | +18.78% |
| Quarter ended Dec 2010 | $15.87M | +5.38% |
| Quarter ended Sep 2010 | $15.06M | +5.19% |
| Quarter ended Jun 2010 | $14.31M | (21.93%) |
| Quarter ended Mar 2010 | $18.33M | +32.51% |
| Quarter ended Dec 2009 | $13.84M | (2.34%) |
| Quarter ended Sep 2009 | $14.17M | +2.14% |
| Quarter ended Jun 2009 | $13.87M | (15.11%) |
| Quarter ended Mar 2009 | $16.34M | +7.53% |
| Quarter ended Dec 2008 | $15.20M | +13.89% |
| Quarter ended Sep 2008 | $13.34M | (12.40%) |
| Quarter ended Jun 2008 | $15.23M | (13.32%) |
| Quarter ended Mar 2008 | $17.57M | +18.05% |
| Quarter ended Dec 2007 | $14.88M | +27.29% |
| Quarter ended Sep 2007 | $11.69M | (11.06%) |
| Quarter ended Jun 2007 | $13.15M | (17.09%) |
| Quarter ended Mar 2007 | $15.86M | +29.69% |
| Quarter ended Dec 2006 | $12.23M | +3.09% |
| Quarter ended Sep 2006 | $11.86M | (14.78%) |
| Quarter ended Jun 2006 | $13.91M | (2.43%) |
| Quarter ended Mar 2006 | $14.26M | +56.13% |
| Quarter ended Dec 2005 | $9.13M | (17.11%) |
| Quarter ended Sep 2005 | $11.02M | (5.60%) |
| Quarter ended Jun 2005 | $11.67M | (23.93%) |
| Quarter ended Mar 2005 | $15.35M | +118.11% |
| Quarter ended Dec 2004 | ($84.72M) | (710.63%) |
| Quarter ended Sep 2004 | $13.88M | +133.04% |
| Quarter ended Jun 2004 | ($41.99M) | (339.62%) |
| Quarter ended Mar 2004 | $17.52M | (52.59%) |
| Quarter ended Dec 2003 | $36.96M | +127.08% |
| Quarter ended Sep 2003 | $16.28M | +343.27% |
| Quarter ended Jun 2003 | $3.67M | (42.80%) |
| Quarter ended Mar 2003 | $6.42M | (37.27%) |
| Quarter ended Dec 2002 | $10.23M | +19.03% |
| Quarter ended Sep 2002 | $8.60M | N/A |
