Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $92.46M with a quarterly period change of (59.77%). 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 | $92.46M | (59.77%) |
| Quarter ended Mar 2026 | $229.81M | +167.40% |
| Quarter ended Dec 2025 | $85.94M | +12.55% |
| Quarter ended Sep 2025 | $76.36M | (1.33%) |
| Quarter ended Jun 2025 | $77.39M | (36.67%) |
| Quarter ended Mar 2025 | $122.19M | +84.34% |
| Quarter ended Dec 2024 | $66.29M | (5.11%) |
| Quarter ended Sep 2024 | $69.86M | +1.73% |
| Quarter ended Jun 2024 | $68.67M | (13.91%) |
| Quarter ended Mar 2024 | $79.76M | (15.37%) |
| Quarter ended Dec 2023 | $94.25M | +20.72% |
| Quarter ended Sep 2023 | $78.07M | (80.31%) |
| Quarter ended Jun 2023 | $396.50M | +499.09% |
| Quarter ended Mar 2023 | $66.18M | (25.86%) |
| Quarter ended Dec 2022 | $89.27M | +41.88% |
| Quarter ended Sep 2022 | $62.92M | +24.01% |
| Quarter ended Jun 2022 | $50.74M | +5.94% |
| Quarter ended Mar 2022 | $47.89M | (61.36%) |
| Quarter ended Dec 2021 | $123.94M | +273.65% |
| Quarter ended Sep 2021 | $33.17M | (7.31%) |
| Quarter ended Jun 2021 | $35.79M | (52.33%) |
| Quarter ended Mar 2021 | $75.07M | (14.94%) |
| Quarter ended Dec 2020 | $88.26M | +193.07% |
| Quarter ended Sep 2020 | $30.11M | (67.19%) |
| Quarter ended Jun 2020 | $91.78M | +135.60% |
| Quarter ended Mar 2020 | $38.95M | (13.01%) |
| Quarter ended Dec 2019 | $44.78M | (23.91%) |
| Quarter ended Sep 2019 | $58.86M | (9.35%) |
| Quarter ended Jun 2019 | $64.92M | +23.68% |
| Quarter ended Mar 2019 | $52.49M | (73.29%) |
| Quarter ended Dec 2018 | $196.51M | +257.23% |
| Quarter ended Sep 2018 | $55.01M | (0.30%) |
| Quarter ended Jun 2018 | $55.18M | (53.36%) |
| Quarter ended Mar 2018 | $118.31M | +150.20% |
| Quarter ended Dec 2017 | $47.29M | +3.95% |
| Quarter ended Sep 2017 | $45.49M | (1.54%) |
| Quarter ended Jun 2017 | $46.20M | +1.53% |
| Quarter ended Mar 2017 | $45.51M | (7.29%) |
| Quarter ended Dec 2016 | $49.09M | +7.29% |
| Quarter ended Sep 2016 | $45.75M | +9.82% |
| Quarter ended Jun 2016 | $41.66M | +9.27% |
| Quarter ended Mar 2016 | $38.13M | +9.51% |
| Quarter ended Dec 2015 | $34.81M | (13.40%) |
| Quarter ended Sep 2015 | $40.20M | +2.29% |
| Quarter ended Jun 2015 | $39.30M | (13.19%) |
| Quarter ended Mar 2015 | $45.27M | +31.96% |
| Quarter ended Dec 2014 | $34.31M | +3.70% |
| Quarter ended Sep 2014 | $33.08M | +0.68% |
| Quarter ended Jun 2014 | $32.86M | +23.96% |
| Quarter ended Mar 2014 | $26.51M | +29.69% |
| Quarter ended Dec 2013 | $20.44M | (39.16%) |
| Quarter ended Sep 2013 | $33.60M | +9.50% |
| Quarter ended Jun 2013 | $30.68M | +3.55% |
| Quarter ended Mar 2013 | $29.63M | +347.30% |
| Quarter ended Dec 2012 | ($11.98M) | (160.44%) |
| Quarter ended Sep 2012 | $19.83M | +13.25% |
| Quarter ended Jun 2012 | $17.51M | +12.17% |
| Quarter ended Mar 2012 | $15.61M | +152.98% |
| Quarter ended Dec 2011 | ($29.46M) | (3.78%) |
| Quarter ended Sep 2011 | ($28.39M) | +13.41% |
| Quarter ended Jun 2011 | ($32.78M) | (4.02%) |
| Quarter ended Mar 2011 | ($31.52M) | (12.88%) |
| Quarter ended Dec 2010 | ($27.92M) | (0.40%) |
| Quarter ended Sep 2010 | ($27.81M) | (1.80%) |
| Quarter ended Jun 2010 | ($27.32M) | (2.85%) |
| Quarter ended Mar 2010 | ($26.56M) | (6.24%) |
| Quarter ended Dec 2009 | ($25.00M) | (4.98%) |
| Quarter ended Sep 2009 | ($23.81M) | (70.28%) |
| Quarter ended Jun 2009 | ($13.98M) | (12.00%) |
| Quarter ended Mar 2009 | ($12.49M) | +40.83% |
| Quarter ended Dec 2008 | ($21.10M) | (31.62%) |
| Quarter ended Sep 2008 | ($16.03M) | +1.73% |
| Quarter ended Jun 2008 | ($16.32M) | (6.69%) |
| Quarter ended Mar 2008 | ($15.29M) | +80.42% |
| Quarter ended Dec 2007 | ($78.12M) | (496.35%) |
| Quarter ended Sep 2007 | ($13.10M) | +3.99% |
| Quarter ended Jun 2007 | ($13.64M) | +4.23% |
| Quarter ended Mar 2007 | ($14.24M) | (47.95%) |
| Quarter ended Dec 2006 | ($9.63M) | (25.77%) |
| Quarter ended Sep 2006 | ($7.66M) | (9.58%) |
| Quarter ended Jun 2006 | ($6.99M) | +2.88% |
| Quarter ended Mar 2006 | ($7.19M) | (271.55%) |
| Quarter ended Dec 2005 | $4.19M | +408.08% |
| Quarter ended Sep 2005 | ($1.36M) | (179.59%) |
| Quarter ended Jun 2005 | $1.71M | (65.14%) |
| Quarter ended Mar 2005 | $4.91M | (86.81%) |
| Quarter ended Dec 2004 | $37.19M | +1005.95% |
| Quarter ended Sep 2004 | $3.36M | (66.64%) |
| Quarter ended Jun 2004 | $10.08M | +1.65% |
| Quarter ended Mar 2004 | $9.92M | (75.95%) |
| Quarter ended Dec 2003 | $41.23M | +9.69% |
| Quarter ended Sep 2003 | $37.59M | (12.63%) |
| Quarter ended Jun 2003 | $43.03M | +2.09% |
| Quarter ended Mar 2003 | $42.15M | (10.51%) |
| Quarter ended Dec 2002 | $47.10M | +3.84% |
| Quarter ended Sep 2002 | $45.36M | N/A |
