Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $64.56M with a quarterly period change of (8.84%). 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 | $64.56M | (8.84%) |
| Quarter ended Dec 2025 | $70.83M | +40.03% |
| Quarter ended Sep 2025 | $50.58M | +26.88% |
| Quarter ended Jun 2025 | $39.87M | +21.18% |
| Quarter ended Mar 2025 | $32.90M | (29.13%) |
| Quarter ended Dec 2024 | $46.42M | (16.76%) |
| Quarter ended Sep 2024 | $55.76M | +1.11% |
| Quarter ended Jun 2024 | $55.15M | +62.27% |
| Quarter ended Mar 2024 | $33.98M | (24.76%) |
| Quarter ended Dec 2023 | $45.17M | (87.53%) |
| Quarter ended Sep 2023 | $362.16M | +616.73% |
| Quarter ended Jun 2023 | $50.53M | (43.49%) |
| Quarter ended Mar 2023 | $89.41M | +5.02% |
| Quarter ended Dec 2022 | $85.14M | +7.49% |
| Quarter ended Sep 2022 | $79.21M | +12.08% |
| Quarter ended Jun 2022 | $70.67M | +12.07% |
| Quarter ended Mar 2022 | $63.06M | +12.88% |
| Quarter ended Dec 2021 | $55.86M | +26.49% |
| Quarter ended Sep 2021 | $44.16M | +29.89% |
| Quarter ended Jun 2021 | $34.00M | +4.69% |
| Quarter ended Mar 2021 | $32.48M | (2.69%) |
| Quarter ended Dec 2020 | $33.38M | +74.86% |
| Quarter ended Sep 2020 | $19.09M | (13.73%) |
| Quarter ended Jun 2020 | $22.13M | +34.61% |
| Quarter ended Mar 2020 | $16.44M | (13.02%) |
| Quarter ended Dec 2019 | $18.90M | (16.82%) |
| Quarter ended Sep 2019 | $22.72M | +27.94% |
| Quarter ended Jun 2019 | $17.76M | (35.06%) |
| Quarter ended Mar 2019 | $27.34M | (32.05%) |
| Quarter ended Dec 2018 | $40.24M | +4.36% |
| Quarter ended Sep 2018 | $38.56M | (12.84%) |
| Quarter ended Jun 2018 | $44.24M | +38.66% |
| Quarter ended Mar 2018 | $31.91M | (41.44%) |
| Quarter ended Dec 2017 | $54.49M | (1.30%) |
| Quarter ended Sep 2017 | $55.20M | (3.81%) |
| Quarter ended Jun 2017 | $57.39M | +8.77% |
| Quarter ended Mar 2017 | $52.76M | (4.42%) |
| Quarter ended Dec 2016 | $55.20M | +12.75% |
| Quarter ended Sep 2016 | $48.96M | +21.86% |
| Quarter ended Jun 2016 | $40.18M | +30.39% |
| Quarter ended Mar 2016 | $30.81M | (10.27%) |
| Quarter ended Dec 2015 | $34.34M | +42.75% |
| Quarter ended Sep 2015 | $24.05M | +11.85% |
| Quarter ended Jun 2015 | $21.51M | +978.54% |
| Quarter ended Mar 2015 | $1.99M | (92.98%) |
| Quarter ended Dec 2014 | $28.42M | +266.65% |
| Quarter ended Sep 2014 | ($17.05M) | +39.60% |
| Quarter ended Jun 2014 | ($28.23M) | +66.97% |
| Quarter ended Mar 2014 | ($85.47M) | (621.98%) |
| Quarter ended Dec 2013 | ($11.84M) | +29.05% |
| Quarter ended Sep 2013 | ($16.68M) | (109.02%) |
| Quarter ended Jun 2013 | ($7.98M) | +57.61% |
| Quarter ended Mar 2013 | ($18.83M) | (97.87%) |
| Quarter ended Dec 2012 | ($9.52M) | (1755.17%) |
| Quarter ended Sep 2012 | ($513,000) | (109.73%) |
| Quarter ended Jun 2012 | $5.27M | +134.52% |
| Quarter ended Mar 2012 | $2.25M | +174.88% |
| Quarter ended Dec 2011 | ($3.00M) | +35.01% |
| Quarter ended Sep 2011 | ($4.62M) | (140.76%) |
| Quarter ended Jun 2011 | $11.33M | (26.18%) |
| Quarter ended Mar 2011 | $15.35M | (26.86%) |
| Quarter ended Dec 2010 | $20.99M | +17.66% |
| Quarter ended Sep 2010 | $17.84M | +310.92% |
| Quarter ended Jun 2010 | $4.34M | +2700.65% |
| Quarter ended Mar 2010 | $155,000 | +101.48% |
| Quarter ended Dec 2009 | ($10.49M) | +46.02% |
| Quarter ended Sep 2009 | ($19.43M) | +18.13% |
| Quarter ended Jun 2009 | ($23.73M) | +15.08% |
| Quarter ended Mar 2009 | ($27.94M) | (7.04%) |
| Quarter ended Dec 2008 | ($26.10M) | +82.27% |
| Quarter ended Sep 2008 | ($147.19M) | (529.50%) |
| Quarter ended Jun 2008 | ($23.38M) | (9.31%) |
| Quarter ended Mar 2008 | ($21.39M) | +11.73% |
| Quarter ended Dec 2007 | ($24.23M) | (6.59%) |
| Quarter ended Sep 2007 | ($22.74M) | +9.15% |
| Quarter ended Jun 2007 | ($25.03M) | +8.36% |
| Quarter ended Mar 2007 | ($27.31M) | +0.69% |
| Quarter ended Dec 2006 | ($27.50M) | (339.42%) |
| Quarter ended Sep 2006 | $11.49M | +138.76% |
| Quarter ended Jun 2006 | ($29.64M) | +13.05% |
| Quarter ended Mar 2006 | ($34.08M) | +2.10% |
| Quarter ended Dec 2005 | ($34.81M) | +23.47% |
| Quarter ended Sep 2005 | ($45.49M) | (7.88%) |
| Quarter ended Jun 2005 | ($42.17M) | +10.92% |
| Quarter ended Mar 2005 | ($47.34M) | (0.57%) |
| Quarter ended Dec 2004 | ($47.07M) | (47.74%) |
| Quarter ended Sep 2004 | ($31.86M) | (6.98%) |
| Quarter ended Jun 2004 | ($29.78M) | +6.93% |
| Quarter ended Mar 2004 | ($32.00M) | +20.92% |
| Quarter ended Dec 2003 | ($40.47M) | (23.86%) |
| Quarter ended Sep 2003 | ($32.67M) | (99.52%) |
| Quarter ended Jun 2003 | ($16.37M) | (10.31%) |
| Quarter ended Mar 2003 | ($14.84M) | (8.94%) |
| Quarter ended Dec 2002 | ($13.63M) | (3.12%) |
| Quarter ended Sep 2002 | ($13.21M) | (21.20%) |
| Quarter ended Aug 2002 | ($10.90M) | N/A |
