Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $95.09M with a quarterly period change of (4.73%). 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 | $95.09M | (4.73%) |
| Quarter ended Mar 2026 | $99.81M | +33.13% |
| Quarter ended Dec 2025 | $74.97M | (23.44%) |
| Quarter ended Sep 2025 | $97.93M | +2.44% |
| Quarter ended Jun 2025 | $95.60M | +7.20% |
| Quarter ended Mar 2025 | $89.17M | +24.39% |
| Quarter ended Dec 2024 | $71.69M | (13.45%) |
| Quarter ended Sep 2024 | $82.83M | +6.14% |
| Quarter ended Jun 2024 | $78.03M | +16.51% |
| Quarter ended Mar 2024 | $66.98M | +40.27% |
| Quarter ended Dec 2023 | $47.75M | (25.32%) |
| Quarter ended Sep 2023 | $63.94M | +3.33% |
| Quarter ended Jun 2023 | $61.87M | +37.56% |
| Quarter ended Mar 2023 | $44.98M | +8.36% |
| Quarter ended Dec 2022 | $41.51M | (32.08%) |
| Quarter ended Sep 2022 | $61.11M | +7.67% |
| Quarter ended Jun 2022 | $56.76M | (0.20%) |
| Quarter ended Mar 2022 | $56.87M | +16.41% |
| Quarter ended Dec 2021 | $48.85M | (18.09%) |
| Quarter ended Sep 2021 | $59.64M | +6.18% |
| Quarter ended Jun 2021 | $56.17M | +47.02% |
| Quarter ended Mar 2021 | $38.21M | (20.46%) |
| Quarter ended Dec 2020 | $48.04M | (3.26%) |
| Quarter ended Sep 2020 | $49.66M | +20.11% |
| Quarter ended Jun 2020 | $41.34M | +21.98% |
| Quarter ended Mar 2020 | $33.89M | (24.94%) |
| Quarter ended Dec 2019 | $45.16M | +12.74% |
| Quarter ended Sep 2019 | $40.05M | +9.24% |
| Quarter ended Jun 2019 | $36.67M | +6.31% |
| Quarter ended Mar 2019 | $34.49M | (11.40%) |
| Quarter ended Dec 2018 | $38.93M | +3.57% |
| Quarter ended Sep 2018 | $37.59M | +1.19% |
| Quarter ended Jun 2018 | $37.14M | (4.37%) |
| Quarter ended Mar 2018 | $38.84M | (12.42%) |
| Quarter ended Dec 2017 | $44.35M | +0.15% |
| Quarter ended Sep 2017 | $44.28M | +18.72% |
| Quarter ended Jun 2017 | $37.30M | +3.18% |
| Quarter ended Mar 2017 | $36.15M | +2.10% |
| Quarter ended Dec 2016 | $35.40M | (4.17%) |
| Quarter ended Sep 2016 | $36.95M | +19.51% |
| Quarter ended Jun 2016 | $30.91M | +10.25% |
| Quarter ended Mar 2016 | $28.04M | +41.76% |
| Quarter ended Dec 2015 | $19.78M | (37.18%) |
| Quarter ended Sep 2015 | $31.49M | +6.40% |
| Quarter ended Jun 2015 | $29.60M | +8.90% |
| Quarter ended Mar 2015 | $27.18M | +10.51% |
| Quarter ended Dec 2014 | $24.59M | (8.05%) |
| Quarter ended Sep 2014 | $26.75M | +13.22% |
| Quarter ended Jun 2014 | $23.62M | +18.93% |
| Quarter ended Mar 2014 | $19.86M | +2.11% |
| Quarter ended Dec 2013 | $19.45M | +8.93% |
| Quarter ended Sep 2013 | $17.86M | +16.34% |
| Quarter ended Jun 2013 | $15.35M | +6.07% |
| Quarter ended Mar 2013 | $14.47M | (6.15%) |
| Quarter ended Dec 2012 | $15.42M | (17.36%) |
| Quarter ended Sep 2012 | $18.66M | +49.81% |
| Quarter ended Jun 2012 | $12.46M | +24.00% |
| Quarter ended Mar 2012 | $10.04M | (29.87%) |
| Quarter ended Dec 2011 | $14.32M | +15.69% |
| Quarter ended Sep 2011 | $12.38M | +25.90% |
| Quarter ended Jun 2011 | $9.83M | (1.49%) |
| Quarter ended Mar 2011 | $9.98M | (10.79%) |
| Quarter ended Dec 2010 | $11.19M | (5.43%) |
| Quarter ended Sep 2010 | $11.83M | +12.84% |
| Quarter ended Jun 2010 | $10.48M | +28.87% |
| Quarter ended Mar 2010 | $8.14M | (25.69%) |
| Quarter ended Dec 2009 | $10.95M | (12.15%) |
| Quarter ended Sep 2009 | $12.46M | +9.35% |
| Quarter ended Jun 2009 | $11.40M | +14.26% |
| Quarter ended Mar 2009 | $9.97M | +2.75% |
| Quarter ended Dec 2008 | $9.71M | (18.67%) |
| Quarter ended Sep 2008 | $11.94M | +569.87% |
| Quarter ended Jun 2008 | $1.78M | (61.83%) |
| Quarter ended Mar 2008 | $4.67M | (51.27%) |
| Quarter ended Dec 2007 | $9.58M | +20.84% |
| Quarter ended Sep 2007 | $7.93M | +36.78% |
| Quarter ended Jun 2007 | $5.80M | +66.74% |
| Quarter ended Mar 2007 | $3.48M | (44.43%) |
| Quarter ended Dec 2006 | $6.25M | (5.66%) |
| Quarter ended Sep 2006 | $6.63M | +17.80% |
| Quarter ended Jun 2006 | $5.63M | +72.53% |
| Quarter ended Mar 2006 | $3.26M | (31.96%) |
| Quarter ended Dec 2005 | $4.79M | +18.08% |
| Quarter ended Sep 2005 | $4.06M | +26.44% |
| Quarter ended Jun 2005 | $3.21M | +390.98% |
| Quarter ended Mar 2005 | $654,000 | (87.72%) |
| Quarter ended Dec 2004 | $5.33M | +56.57% |
| Quarter ended Sep 2004 | $3.40M | (32.22%) |
| Quarter ended Jun 2004 | $5.02M | +48.64% |
| Quarter ended Mar 2004 | $3.38M | (39.34%) |
| Quarter ended Dec 2003 | $5.57M | +8.86% |
| Quarter ended Sep 2003 | $5.11M | +66.14% |
| Quarter ended Jun 2003 | $3.08M | +75.03% |
| Quarter ended Mar 2003 | $1.76M | (63.41%) |
| Quarter ended Dec 2002 | $4.80M | +63.74% |
| Quarter ended Sep 2002 | $2.93M | N/A |
