Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $125.02M with a quarterly period change of +41.12%. 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 | $125.02M | +41.12% |
| Quarter ended Dec 2025 | $88.59M | +103.57% |
| Quarter ended Sep 2025 | $43.52M | (20.86%) |
| Quarter ended Jun 2025 | $54.99M | (26.10%) |
| Quarter ended Mar 2025 | $74.41M | (13.78%) |
| Quarter ended Dec 2024 | $86.30M | +64.49% |
| Quarter ended Sep 2024 | $52.47M | (50.91%) |
| Quarter ended Jun 2024 | $106.88M | (26.11%) |
| Quarter ended Mar 2024 | $144.64M | +41.04% |
| Quarter ended Dec 2023 | $102.55M | +25.72% |
| Quarter ended Sep 2023 | $81.58M | (48.88%) |
| Quarter ended Jun 2023 | $159.57M | (12.25%) |
| Quarter ended Mar 2023 | $181.85M | +17.87% |
| Quarter ended Dec 2022 | $154.28M | +129.52% |
| Quarter ended Sep 2022 | $67.22M | +101.62% |
| Quarter ended Jun 2022 | $33.34M | +553.27% |
| Quarter ended Mar 2022 | ($7.36M) | +56.87% |
| Quarter ended Dec 2021 | ($17.05M) | +58.20% |
| Quarter ended Sep 2021 | ($40.80M) | (24.58%) |
| Quarter ended Jun 2021 | ($32.75M) | (194.28%) |
| Quarter ended Mar 2021 | ($11.13M) | +38.40% |
| Quarter ended Dec 2020 | ($18.06M) | (205.16%) |
| Quarter ended Sep 2020 | $17.18M | (80.93%) |
| Quarter ended Jun 2020 | $90.09M | (26.88%) |
| Quarter ended Mar 2020 | $123.21M | +34.50% |
| Quarter ended Dec 2019 | $91.61M | +1979.91% |
| Quarter ended Sep 2019 | ($4.87M) | (196.48%) |
| Quarter ended Jun 2019 | $5.05M | (84.26%) |
| Quarter ended Mar 2019 | $32.10M | +2.86% |
| Quarter ended Dec 2018 | $31.21M | +1540.72% |
| Quarter ended Sep 2018 | ($2.17M) | +83.85% |
| Quarter ended Jun 2018 | ($13.41M) | (59.30%) |
| Quarter ended Mar 2018 | ($8.42M) | (398.41%) |
| Quarter ended Dec 2017 | $2.82M | +120.55% |
| Quarter ended Sep 2017 | ($13.73M) | (965.41%) |
| Quarter ended Jun 2017 | $1.59M | (82.39%) |
| Quarter ended Mar 2017 | $9.01M | +59.22% |
| Quarter ended Dec 2016 | $5.66M | +249.22% |
| Quarter ended Sep 2016 | ($3.79M) | (112.33%) |
| Quarter ended Jun 2016 | $30.75M | (42.88%) |
| Quarter ended Mar 2016 | $53.84M | (4.76%) |
| Quarter ended Dec 2015 | $56.53M | +26.34% |
| Quarter ended Sep 2015 | $44.74M | +2.46% |
| Quarter ended Jun 2015 | $43.67M | +8.35% |
| Quarter ended Mar 2015 | $40.30M | +92.04% |
| Quarter ended Dec 2014 | $20.99M | +249.03% |
| Quarter ended Sep 2014 | $6.01M | (42.68%) |
| Quarter ended Jun 2014 | $10.49M | (49.51%) |
| Quarter ended Mar 2014 | $20.78M | +21.02% |
| Quarter ended Dec 2013 | $17.17M | +276.47% |
| Quarter ended Sep 2013 | ($9.73M) | (75.82%) |
| Quarter ended Jun 2013 | ($5.53M) | (467.95%) |
| Quarter ended Mar 2013 | $1.50M | +100.42% |
| Quarter ended Dec 2012 | ($354.75M) | (21478.35%) |
| Quarter ended Sep 2012 | ($1.64M) | (123.76%) |
| Quarter ended Jun 2012 | $6.92M | +14.50% |
| Quarter ended Mar 2012 | $6.04M | +303.07% |
| Quarter ended Dec 2011 | $1.50M | +115.64% |
| Quarter ended Sep 2011 | ($9.59M) | (234.98%) |
| Quarter ended Jun 2011 | $7.10M | (12.09%) |
| Quarter ended Mar 2011 | $8.08M | +16.08% |
| Quarter ended Dec 2010 | $6.96M | (2.66%) |
| Quarter ended Sep 2010 | $7.15M | (31.28%) |
| Quarter ended Jun 2010 | $10.40M | +19.37% |
| Quarter ended Mar 2010 | $8.72M | +23.89% |
| Quarter ended Dec 2009 | $7.04M | +66.94% |
| Quarter ended Sep 2009 | $4.21M | (68.94%) |
| Quarter ended Jun 2009 | $13.57M | (8.78%) |
| Quarter ended Mar 2009 | $14.87M | (9.15%) |
| Quarter ended Dec 2008 | $16.37M | (32.86%) |
| Quarter ended Sep 2008 | $24.38M | +19.78% |
| Quarter ended Jun 2008 | $20.36M | +45.02% |
| Quarter ended Mar 2008 | $14.04M | +85.93% |
| Quarter ended Dec 2007 | $7.55M | (25.95%) |
| Quarter ended Sep 2007 | $10.20M | (28.21%) |
| Quarter ended Jun 2007 | $14.20M | N/A |
