Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $42.10M with a quarterly period change of (63.45%). 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 | $42.10M | (63.45%) |
| Quarter ended Jan 2026 | $115.20M | +3.78% |
| Quarter ended Oct 2025 | $111.00M | +0.36% |
| Quarter ended Jun 2025 | $110.60M | +13.67% |
| Quarter ended Mar 2025 | $97.30M | (46.27%) |
| Quarter ended Dec 2024 | $181.10M | +204.88% |
| Quarter ended Sep 2024 | $59.40M | (54.45%) |
| Quarter ended Jun 2024 | $130.40M | (31.08%) |
| Quarter ended Mar 2024 | $189.20M | (26.75%) |
| Quarter ended Dec 2023 | $258.30M | +1.69% |
| Quarter ended Sep 2023 | $254.00M | +10.10% |
| Quarter ended Jun 2023 | $230.70M | (15.59%) |
| Quarter ended Mar 2023 | $273.30M | (25.53%) |
| Quarter ended Dec 2022 | $367.00M | (5.44%) |
| Quarter ended Sep 2022 | $388.10M | +19.12% |
| Quarter ended Jul 2022 | $325.80M | (11.30%) |
| Quarter ended Apr 2022 | $367.30M | (17.63%) |
| Quarter ended Dec 2021 | $445.90M | +36.15% |
| Quarter ended Oct 2021 | $327.50M | (3.62%) |
| Quarter ended Jul 2021 | $339.80M | (9.31%) |
| Quarter ended Apr 2021 | $374.70M | (34.34%) |
| Quarter ended Jan 2021 | $570.70M | +113.27% |
| Quarter ended Oct 2020 | $267.60M | +81.42% |
| Quarter ended Jun 2020 | $147.50M | (26.07%) |
| Quarter ended Mar 2020 | $199.50M | (28.06%) |
| Quarter ended Dec 2019 | $277.30M | +18.55% |
| Quarter ended Sep 2019 | $233.90M | +46.55% |
| Quarter ended Jun 2019 | $159.60M | (32.83%) |
| Quarter ended Mar 2019 | $237.60M | (25.96%) |
| Quarter ended Dec 2018 | $320.90M | (5.65%) |
| Quarter ended Sep 2018 | $340.10M | +11.03% |
| Quarter ended Jun 2018 | $306.30M | +5.84% |
| Quarter ended Mar 2018 | $289.40M | (24.54%) |
| Quarter ended Dec 2017 | $383.50M | +10.87% |
| Quarter ended Sep 2017 | $345.90M | +13.48% |
| Quarter ended Jun 2017 | $304.80M | +8.39% |
| Quarter ended Mar 2017 | $281.20M | (12.64%) |
| Quarter ended Dec 2016 | $321.90M | +10.28% |
| Quarter ended Sep 2016 | $291.90M | +22.34% |
| Quarter ended Jul 2016 | $238.60M | (7.41%) |
| Quarter ended Apr 2016 | $257.70M | (22.03%) |
| Quarter ended Jan 2016 | $330.50M | +11.06% |
| Quarter ended Oct 2015 | $297.60M | +14.99% |
| Quarter ended Jul 2015 | $258.80M | +17.69% |
| Quarter ended Apr 2015 | $219.90M | (10.90%) |
| Quarter ended Jan 2015 | $246.80M | +24.58% |
| Quarter ended Oct 2014 | $198.10M | +33.40% |
| Quarter ended Jun 2014 | $148.50M | +44.74% |
| Quarter ended Mar 2014 | $102.60M | (11.55%) |
| Quarter ended Dec 2013 | $116.00M | +9.95% |
| Quarter ended Sep 2013 | $105.50M | +25.15% |
| Quarter ended Jun 2013 | $84.30M | +22.71% |
| Quarter ended Mar 2013 | $68.70M | (20.67%) |
| Quarter ended Dec 2012 | $86.60M | +15.76% |
| Quarter ended Sep 2012 | $74.81M | +20.66% |
| Quarter ended Jun 2012 | $62.00M | +41.55% |
| Quarter ended Mar 2012 | $43.80M | (41.58%) |
| Quarter ended Dec 2011 | $74.97M | (3.51%) |
| Quarter ended Sep 2011 | $77.70M | +7.57% |
| Quarter ended Jul 2011 | $72.23M | +6.12% |
| Quarter ended Apr 2011 | $68.06M | (12.00%) |
| Quarter ended Dec 2010 | $77.34M | +18.21% |
| Quarter ended Oct 2010 | $65.43M | +22.36% |
| Quarter ended Jul 2010 | $53.47M | +39.57% |
| Quarter ended Apr 2010 | $38.31M | (9.92%) |
| Quarter ended Jan 2010 | $42.53M | +29.08% |
| Quarter ended Oct 2009 | $32.95M | +53.12% |
| Quarter ended Jul 2009 | $21.52M | +674.97% |
| Quarter ended Apr 2009 | ($3.74M) | (117.85%) |
| Quarter ended Jan 2009 | $20.97M | (25.04%) |
| Quarter ended Oct 2008 | $27.98M | +22.74% |
| Quarter ended Jul 2008 | $22.80M | +22.77% |
| Quarter ended Mar 2008 | $18.57M | (11.68%) |
| Quarter ended Dec 2007 | $21.02M | +15.71% |
| Quarter ended Sep 2007 | $18.17M | +46.34% |
| Quarter ended Jun 2007 | $12.42M | (4.73%) |
| Quarter ended Mar 2007 | $13.03M | (12.34%) |
| Quarter ended Dec 2006 | $14.87M | +117.86% |
| Quarter ended Sep 2006 | ($83.24M) | (1520.67%) |
| Quarter ended Jun 2006 | $5.86M | +130.04% |
| Quarter ended Mar 2006 | $2.55M | (70.05%) |
| Quarter ended Dec 2005 | $8.50M | +19.81% |
| Quarter ended Sep 2005 | $7.10M | (39.69%) |
| Quarter ended Jul 2005 | $11.77M | +41.47% |
| Quarter ended Apr 2005 | $8.32M | (63.74%) |
| Quarter ended Dec 2004 | $22.95M | +21.81% |
| Quarter ended Oct 2004 | $18.84M | +5.76% |
| Quarter ended Jul 2004 | $17.81M | +507.57% |
| Quarter ended Apr 2004 | ($4.37M) | (142.13%) |
| Quarter ended Jan 2004 | $10.37M | +127.36% |
| Quarter ended Sep 2003 | ($37.91M) | (3237.15%) |
| Quarter ended Jun 2003 | ($1.14M) | (21.76%) |
| Quarter ended Mar 2003 | ($933,000) | (114.49%) |
| Quarter ended Dec 2002 | $6.44M | +118.97% |
| Quarter ended Sep 2002 | $2.94M | +101.43% |
| Quarter ended Jun 2002 | ($205.89M) | N/A |
