Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $75.50M with a quarterly period change of +38.62%. 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 | $75.50M | +38.62% |
| Quarter ended Dec 2025 | $54.46M | +14.27% |
| Quarter ended Sep 2025 | $47.66M | +299.74% |
| Quarter ended Jun 2025 | ($23.86M) | (161.64%) |
| Quarter ended Mar 2025 | $38.71M | (18.37%) |
| Quarter ended Dec 2024 | $47.42M | +18.59% |
| Quarter ended Sep 2024 | $39.99M | (12.74%) |
| Quarter ended Jun 2024 | $45.82M | (31.61%) |
| Quarter ended Mar 2024 | $67.00M | +76.29% |
| Quarter ended Dec 2023 | $38.00M | (31.97%) |
| Quarter ended Sep 2023 | $55.86M | (40.90%) |
| Quarter ended Jun 2023 | $94.53M | +17.85% |
| Quarter ended Mar 2023 | $80.21M | +18.15% |
| Quarter ended Dec 2022 | $67.89M | +20.55% |
| Quarter ended Sep 2022 | $56.32M | (30.10%) |
| Quarter ended Jun 2022 | $80.57M | (10.92%) |
| Quarter ended Mar 2022 | $90.45M | +45.07% |
| Quarter ended Dec 2021 | $62.35M | (1.38%) |
| Quarter ended Sep 2021 | $63.22M | (7.82%) |
| Quarter ended Jun 2021 | $68.58M | (0.06%) |
| Quarter ended Mar 2021 | $68.63M | +34.57% |
| Quarter ended Dec 2020 | $50.99M | +3.88% |
| Quarter ended Sep 2020 | $49.09M | +24.88% |
| Quarter ended Jun 2020 | $39.31M | (17.75%) |
| Quarter ended Mar 2020 | $47.79M | +29.19% |
| Quarter ended Dec 2019 | $36.99M | +11.00% |
| Quarter ended Sep 2019 | $33.33M | (22.97%) |
| Quarter ended Jun 2019 | $43.26M | (1.88%) |
| Quarter ended Mar 2019 | $44.09M | +31.21% |
| Quarter ended Dec 2018 | $33.60M | +30.43% |
| Quarter ended Sep 2018 | $25.76M | (39.97%) |
| Quarter ended Jun 2018 | $42.91M | (0.39%) |
| Quarter ended Mar 2018 | $43.08M | +78.42% |
| Quarter ended Dec 2017 | $24.15M | (7.23%) |
| Quarter ended Sep 2017 | $26.03M | (37.24%) |
| Quarter ended Jun 2017 | $41.48M | +28.39% |
| Quarter ended Mar 2017 | $32.30M | +100.08% |
| Quarter ended Dec 2016 | $16.15M | (36.54%) |
| Quarter ended Sep 2016 | $25.44M | (36.41%) |
| Quarter ended Jun 2016 | $40.01M | (8.08%) |
| Quarter ended Mar 2016 | $43.53M | +20.82% |
| Quarter ended Dec 2015 | $36.02M | +16.10% |
| Quarter ended Sep 2015 | $31.03M | (17.92%) |
| Quarter ended Jun 2015 | $37.80M | (4.12%) |
| Quarter ended Mar 2015 | $39.43M | +14.01% |
| Quarter ended Dec 2014 | $34.58M | (1.81%) |
| Quarter ended Sep 2014 | $35.22M | (9.34%) |
| Quarter ended Jun 2014 | $38.85M | (15.13%) |
| Quarter ended Mar 2014 | $45.77M | +28.05% |
| Quarter ended Dec 2013 | $35.74M | (9.26%) |
| Quarter ended Sep 2013 | $39.39M | (1.07%) |
| Quarter ended Jun 2013 | $39.82M | (9.40%) |
| Quarter ended Mar 2013 | $43.95M | +19.08% |
| Quarter ended Dec 2012 | $36.90M | (2.38%) |
| Quarter ended Sep 2012 | $37.80M | (8.29%) |
| Quarter ended Jun 2012 | $41.22M | (11.10%) |
| Quarter ended Mar 2012 | $46.36M | +23.03% |
| Quarter ended Dec 2011 | $37.68M | (7.97%) |
| Quarter ended Sep 2011 | $40.95M | (3.89%) |
| Quarter ended Jun 2011 | $42.60M | (4.77%) |
| Quarter ended Mar 2011 | $44.74M | +19.78% |
| Quarter ended Dec 2010 | $37.35M | (2.64%) |
| Quarter ended Sep 2010 | $38.36M | (1.44%) |
| Quarter ended Jun 2010 | $38.92M | (6.54%) |
| Quarter ended Mar 2010 | $41.65M | +13.94% |
| Quarter ended Dec 2009 | $36.55M | (6.75%) |
| Quarter ended Sep 2009 | $39.20M | +7.59% |
| Quarter ended Jun 2009 | $36.44M | (9.90%) |
| Quarter ended Mar 2009 | $40.44M | +23.83% |
| Quarter ended Dec 2008 | $32.66M | (20.83%) |
| Quarter ended Sep 2008 | $41.25M | +6.31% |
| Quarter ended Jun 2008 | $38.80M | (3.62%) |
| Quarter ended Mar 2008 | $40.26M | +22.36% |
| Quarter ended Dec 2007 | $32.90M | +1.79% |
| Quarter ended Sep 2007 | $32.32M | (0.45%) |
| Quarter ended Jun 2007 | $32.47M | (8.21%) |
| Quarter ended Mar 2007 | $35.38M | +28.56% |
| Quarter ended Dec 2006 | $27.52M | (4.42%) |
| Quarter ended Sep 2006 | $28.79M | +0.27% |
| Quarter ended Jun 2006 | $28.71M | (6.03%) |
| Quarter ended Mar 2006 | $30.55M | +25.80% |
| Quarter ended Dec 2005 | $24.29M | (2.65%) |
| Quarter ended Sep 2005 | $24.95M | (6.85%) |
| Quarter ended Jun 2005 | $26.79M | (2.54%) |
| Quarter ended Mar 2005 | $27.48M | +24.40% |
| Quarter ended Dec 2004 | $22.09M | +3.20% |
| Quarter ended Sep 2004 | $21.41M | (3.91%) |
| Quarter ended Jun 2004 | $22.28M | (1.68%) |
| Quarter ended Mar 2004 | $22.66M | +22.77% |
| Quarter ended Dec 2003 | $18.45M | (2.27%) |
| Quarter ended Sep 2003 | $18.88M | (0.92%) |
| Quarter ended Jun 2003 | $19.06M | +3.00% |
| Quarter ended Mar 2003 | $18.50M | +27.05% |
| Quarter ended Dec 2002 | $14.56M | (5.67%) |
| Quarter ended Sep 2002 | $15.44M | +5.95% |
| Quarter ended Jun 2002 | $14.57M | N/A |
