Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $24.27M with a quarterly period change of (31.09%). 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 | $24.27M | (31.09%) |
| Quarter ended Dec 2025 | $35.22M | +8.82% |
| Quarter ended Sep 2025 | $32.37M | +167.03% |
| Quarter ended Jun 2025 | $12.12M | (47.44%) |
| Quarter ended Mar 2025 | $23.06M | (40.44%) |
| Quarter ended Dec 2024 | $38.72M | +9.85% |
| Quarter ended Sep 2024 | $35.24M | +128.34% |
| Quarter ended Jun 2024 | $15.44M | +38.93% |
| Quarter ended Mar 2024 | $11.11M | (60.85%) |
| Quarter ended Dec 2023 | $28.38M | (38.17%) |
| Quarter ended Sep 2023 | $45.90M | +211.12% |
| Quarter ended Jun 2023 | $14.75M | +15.29% |
| Quarter ended Mar 2023 | $12.80M | (53.23%) |
| Quarter ended Dec 2022 | $27.36M | (23.12%) |
| Quarter ended Sep 2022 | $35.59M | +31.90% |
| Quarter ended Jun 2022 | $26.98M | +29.48% |
| Quarter ended Mar 2022 | $20.84M | +3.27% |
| Quarter ended Dec 2021 | $20.18M | (31.94%) |
| Quarter ended Sep 2021 | $29.64M | +329.37% |
| Quarter ended Jun 2021 | $6.90M | (33.68%) |
| Quarter ended Mar 2021 | $10.41M | (9.30%) |
| Quarter ended Dec 2020 | $11.48M | (55.04%) |
| Quarter ended Sep 2020 | $25.53M | +5078.30% |
| Quarter ended Jun 2020 | $493,000 | (97.62%) |
| Quarter ended Mar 2020 | $20.74M | +39.19% |
| Quarter ended Dec 2019 | $14.90M | (58.65%) |
| Quarter ended Sep 2019 | $36.04M | +187.96% |
| Quarter ended Jun 2019 | $12.52M | +117.35% |
| Quarter ended Mar 2019 | $5.76M | (71.28%) |
| Quarter ended Dec 2018 | $20.05M | (33.68%) |
| Quarter ended Sep 2018 | $30.23M | +191.53% |
| Quarter ended Jun 2018 | $10.37M | +5.34% |
| Quarter ended Mar 2018 | $9.84M | (6.73%) |
| Quarter ended Dec 2017 | $10.55M | (69.49%) |
| Quarter ended Sep 2017 | $34.58M | +154.12% |
| Quarter ended Jun 2017 | $13.61M | +14.11% |
| Quarter ended Mar 2017 | $11.93M | (51.58%) |
| Quarter ended Dec 2016 | $24.63M | (37.29%) |
| Quarter ended Sep 2016 | $39.27M | +174.69% |
| Quarter ended Jun 2016 | $14.30M | +0.57% |
| Quarter ended Mar 2016 | $14.22M | (39.39%) |
| Quarter ended Dec 2015 | $23.46M | (42.83%) |
| Quarter ended Sep 2015 | $41.03M | +200.92% |
| Quarter ended Jun 2015 | $13.63M | +5.17% |
| Quarter ended Mar 2015 | $12.96M | (40.82%) |
| Quarter ended Dec 2014 | $21.91M | (40.40%) |
| Quarter ended Sep 2014 | $36.76M | +259.36% |
| Quarter ended Jun 2014 | $10.23M | (31.93%) |
| Quarter ended Mar 2014 | $15.03M | (19.91%) |
| Quarter ended Dec 2013 | $18.76M | (43.97%) |
| Quarter ended Sep 2013 | $33.49M | +263.91% |
| Quarter ended Jun 2013 | $9.20M | (15.58%) |
| Quarter ended Mar 2013 | $10.90M | (38.20%) |
| Quarter ended Dec 2012 | $17.64M | (45.58%) |
| Quarter ended Sep 2012 | $32.41M | +194.42% |
| Quarter ended Jun 2012 | $11.01M | +30.76% |
| Quarter ended Mar 2012 | $8.42M | (28.65%) |
| Quarter ended Dec 2011 | $11.80M | (60.59%) |
| Quarter ended Oct 2011 | $29.94M | +255.34% |
| Quarter ended Jul 2011 | $8.43M | (12.58%) |
| Quarter ended Apr 2011 | $9.64M | (0.12%) |
| Quarter ended Dec 2010 | $9.65M | (69.45%) |
| Quarter ended Oct 2010 | $31.59M | +127.83% |
| Quarter ended Jul 2010 | $13.87M | +30.45% |
| Quarter ended Apr 2010 | $10.63M | +1558.19% |
| Quarter ended Dec 2009 | $641,000 | (98.20%) |
| Quarter ended Oct 2009 | $35.55M | +155.27% |
| Quarter ended Jul 2009 | $13.93M | +16.41% |
| Quarter ended Apr 2009 | $11.96M | (21.36%) |
| Quarter ended Dec 2008 | $15.21M | (49.95%) |
| Quarter ended Sep 2008 | $30.39M | +190.80% |
| Quarter ended Jun 2008 | $10.45M | (0.20%) |
| Quarter ended Mar 2008 | $10.47M | (18.81%) |
| Quarter ended Dec 2007 | $12.90M | (61.45%) |
| Quarter ended Sep 2007 | $33.45M | +183.36% |
| Quarter ended Jun 2007 | $11.81M | (10.28%) |
| Quarter ended Mar 2007 | $13.16M | (5.49%) |
| Quarter ended Dec 2006 | $13.92M | (65.78%) |
| Quarter ended Sep 2006 | $40.68M | +159.59% |
| Quarter ended Jul 2006 | $15.67M | (4.15%) |
| Quarter ended Apr 2006 | $16.35M | (51.45%) |
| Quarter ended Dec 2005 | $33.68M | (13.62%) |
| Quarter ended Oct 2005 | $38.99M | +106.06% |
| Quarter ended Jul 2005 | $18.92M | +10.27% |
| Quarter ended Apr 2005 | $17.16M | (1.07%) |
| Quarter ended Dec 2004 | $17.34M | (56.29%) |
| Quarter ended Oct 2004 | $39.68M | +135.93% |
| Quarter ended Jul 2004 | $16.82M | +4.73% |
| Quarter ended Apr 2004 | $16.06M | (16.63%) |
| Quarter ended Dec 2003 | $19.26M | (51.62%) |
| Quarter ended Sep 2003 | $39.81M | +122.93% |
| Quarter ended Jun 2003 | $17.86M | +18.49% |
| Quarter ended Mar 2003 | $15.07M | +122.93% |
| Quarter ended Dec 2002 | ($65.73M) | (267.00%) |
| Quarter ended Sep 2002 | $39.36M | +122.30% |
| Quarter ended Jun 2002 | $17.71M | N/A |
