Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $84.55M with a quarterly period change of (21.47%). 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 | $84.55M | (21.47%) |
| Quarter ended Mar 2026 | $107.67M | +46.16% |
| Quarter ended Dec 2025 | $73.66M | +79.89% |
| Quarter ended Sep 2025 | $40.95M | +10.70% |
| Quarter ended Jun 2025 | $36.99M | +60.25% |
| Quarter ended Mar 2025 | $23.08M | +68.85% |
| Quarter ended Dec 2024 | $13.67M | N/A |
| Quarter ended Sep 2024 | ($4.89M) | N/A |
| Quarter ended Jun 2024 | ($19.04M) | N/A |
| Quarter ended Mar 2024 | ($43.50M) | N/A |
| Quarter ended Dec 2023 | ($361.73M) | N/A |
| Quarter ended Sep 2023 | ($108.90M) | N/A |
| Quarter ended Jun 2023 | ($141.83M) | N/A |
| Quarter ended Mar 2023 | ($264.08M) | N/A |
| Quarter ended Dec 2022 | ($218.57M) | N/A |
| Quarter ended Sep 2022 | ($457.00M) | N/A |
| Quarter ended Jun 2022 | ($311.94M) | N/A |
| Quarter ended Mar 2022 | ($217.81M) | N/A |
| Quarter ended Dec 2021 | ($283.63M) | N/A |
| Quarter ended Sep 2021 | ($232.34M) | N/A |
| Quarter ended Jun 2021 | ($202.27M) | N/A |
| Quarter ended Mar 2021 | ($197.34M) | N/A |
| Quarter ended Dec 2020 | ($185.29M) | N/A |
| Quarter ended Sep 2020 | ($112.27M) | N/A |
| Quarter ended Jun 2020 | ($102.64M) | N/A |
| Quarter ended Mar 2020 | ($92.70M) | N/A |
| Quarter ended Dec 2019 | ($93.80M) | N/A |
| Quarter ended Sep 2019 | ($94.67M) | N/A |
| Quarter ended Jun 2019 | ($93.73M) | N/A |
| Quarter ended Mar 2019 | ($87.59M) | N/A |
| Quarter ended Dec 2018 | ($43.99M) | N/A |
| Quarter ended Sep 2018 | ($25.03M) | N/A |
| Quarter ended Jun 2018 | ($21.96M) | N/A |
| Quarter ended Mar 2018 | ($24.26M) | N/A |
| Quarter ended Dec 2017 | ($20.22M) | N/A |
| Quarter ended Sep 2017 | ($24.03M) | N/A |
| Quarter ended Jun 2017 | ($7.07M) | N/A |
| Quarter ended Mar 2017 | ($14.76M) | N/A |
| Quarter ended Dec 2016 | ($12.82M) | N/A |
| Quarter ended Sep 2016 | ($11.28M) | N/A |
| Quarter ended Jun 2016 | ($10.85M) | N/A |
| Quarter ended Mar 2016 | ($6.37M) | N/A |
| Quarter ended Dec 2015 | ($8.20M) | N/A |
| Quarter ended Sep 2015 | ($8.94M) | N/A |
| Quarter ended Jun 2015 | ($9.46M) | N/A |
| Quarter ended Mar 2015 | ($8.79M) | N/A |
| Quarter ended Dec 2014 | ($8.07M) | N/A |
| Quarter ended Sep 2014 | ($6.01M) | N/A |
| Quarter ended Jun 2014 | ($6.29M) | N/A |
| Quarter ended Mar 2014 | ($6.15M) | N/A |