Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $52.09M with a quarterly period change of +2.76%. 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 | $52.09M | +2.76% |
| Quarter ended Mar 2026 | $50.69M | (11.74%) |
| Quarter ended Dec 2025 | $57.43M | +19.51% |
| Quarter ended Sep 2025 | $48.06M | +9.34% |
| Quarter ended Jun 2025 | $43.95M | +2.24% |
| Quarter ended Mar 2025 | $42.99M | +9.63% |
| Quarter ended Dec 2024 | $39.21M | +0.03% |
| Quarter ended Sep 2024 | $39.20M | +6.18% |
| Quarter ended Jun 2024 | $36.92M | +12.94% |
| Quarter ended Mar 2024 | $32.69M | (40.81%) |
| Quarter ended Dec 2023 | $55.23M | +3.66% |
| Quarter ended Sep 2023 | $53.28M | +4.15% |
| Quarter ended Jun 2023 | $51.16M | +9.07% |
| Quarter ended Mar 2023 | $46.90M | (5.86%) |
| Quarter ended Dec 2022 | $49.82M | +9.53% |
| Quarter ended Sep 2022 | $45.49M | +10.39% |
| Quarter ended Jun 2022 | $41.20M | +4.04% |
| Quarter ended Mar 2022 | $39.60M | +4.87% |
| Quarter ended Dec 2021 | $37.77M | +4.13% |
| Quarter ended Sep 2021 | $36.27M | +9.44% |
| Quarter ended Jun 2021 | $33.14M | +4.89% |
| Quarter ended Mar 2021 | $31.60M | +78.43% |
| Quarter ended Dec 2020 | $17.71M | (40.56%) |
| Quarter ended Sep 2020 | $29.79M | +5.89% |
| Quarter ended Jun 2020 | $28.13M | +2.68% |
| Quarter ended Mar 2020 | $27.40M | +0.97% |
| Quarter ended Dec 2019 | $27.14M | +44.83% |
| Quarter ended Sep 2019 | $18.74M | +29.82% |
| Quarter ended Jun 2019 | $14.43M | (27.10%) |
| Quarter ended Mar 2019 | $19.80M | (27.93%) |
| Quarter ended Dec 2018 | $27.47M | +89.06% |
| Quarter ended Sep 2018 | $14.53M | (41.33%) |
| Quarter ended Jun 2018 | $24.76M | +67.98% |
| Quarter ended Mar 2018 | $14.74M | (5.06%) |
| Quarter ended Dec 2017 | $15.53M | (38.98%) |
| Quarter ended Sep 2017 | $25.45M | +31.62% |
| Quarter ended Jun 2017 | $19.33M | +102.12% |
| Quarter ended Mar 2017 | $9.56M | +74.74% |
| Quarter ended Dec 2016 | $5.47M | (13.59%) |
| Quarter ended Sep 2016 | $6.33M | +8.12% |
| Quarter ended Jun 2016 | $5.86M | (44.22%) |
| Quarter ended Mar 2016 | $10.50M | +187.36% |
| Quarter ended Dec 2015 | $3.65M | (43.11%) |
| Quarter ended Sep 2015 | $6.42M | (49.93%) |
| Quarter ended Jun 2015 | $12.83M | +865.46% |
| Quarter ended Mar 2015 | $1.33M | (71.38%) |
| Quarter ended Dec 2014 | $4.64M | +24.91% |
| Quarter ended Sep 2014 | $3.72M | +11.55% |
| Quarter ended Jun 2014 | $3.33M | (1.36%) |
| Quarter ended Mar 2014 | $3.38M | (36.32%) |
| Quarter ended Dec 2013 | $5.30M | +84.59% |
| Quarter ended Sep 2013 | $2.87M | +21.68% |
| Quarter ended Jun 2013 | $2.36M | +2.03% |
| Quarter ended Mar 2013 | $2.31M | (56.26%) |
| Quarter ended Dec 2012 | $5.29M | +148.97% |
| Quarter ended Sep 2012 | $2.13M | +54.84% |
| Quarter ended Jun 2012 | $1.37M | +84.30% |
| Quarter ended Mar 2012 | $745,000 | (5.82%) |
| Quarter ended Dec 2011 | $791,000 | +50.09% |
| Quarter ended Sep 2011 | $527,000 | N/A |
| Quarter ended Jun 2011 | ($1.50M) | N/A |
| Quarter ended Mar 2011 | ($938,000) | N/A |
| Quarter ended Dec 2010 | ($311,000) | N/A |
| Quarter ended Sep 2010 | ($2.58M) | N/A |
| Quarter ended Jun 2010 | ($1.23M) | N/A |
| Quarter ended Mar 2010 | ($757,000) | N/A |
