Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $23.03M with a quarterly period change of (11.47%). 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 May 2026 | $23.03M | (11.47%) |
| Quarter ended Feb 2026 | $26.01M | (42.58%) |
| Quarter ended Nov 2025 | $45.31M | (8.61%) |
| Quarter ended Aug 2025 | $49.58M | +2.90% |
| Quarter ended May 2025 | $48.18M | +54.34% |
| Quarter ended Mar 2025 | $31.21M | (43.79%) |
| Quarter ended Nov 2024 | $55.53M | +2.74% |
| Quarter ended Aug 2024 | $54.05M | +11.55% |
| Quarter ended May 2024 | $48.45M | +73.39% |
| Quarter ended Feb 2024 | $27.94M | (47.41%) |
| Quarter ended Nov 2023 | $53.14M | +47.28% |
| Quarter ended Aug 2023 | $36.08M | +8.03% |
| Quarter ended May 2023 | $33.40M | +61.26% |
| Quarter ended Feb 2023 | $20.71M | (52.30%) |
| Quarter ended Nov 2022 | $43.42M | +30.58% |
| Quarter ended Aug 2022 | $33.25M | (1.32%) |
| Quarter ended May 2022 | $33.70M | +49.02% |
| Quarter ended Feb 2022 | $22.61M | (49.51%) |
| Quarter ended Nov 2021 | $44.79M | (0.31%) |
| Quarter ended Aug 2021 | $44.93M | (17.04%) |
| Quarter ended May 2021 | $54.16M | +33.09% |
| Quarter ended Feb 2021 | $40.69M | (27.39%) |
| Quarter ended Nov 2020 | $56.04M | +37.36% |
| Quarter ended Aug 2020 | $40.80M | +47.25% |
| Quarter ended May 2020 | $27.71M | (37.21%) |
| Quarter ended Feb 2020 | $44.13M | (26.57%) |
| Quarter ended Nov 2019 | $60.09M | +1.99% |
| Quarter ended Aug 2019 | $58.92M | (2.14%) |
| Quarter ended May 2019 | $60.21M | (3.58%) |
| Quarter ended Feb 2019 | $62.45M | +23.84% |
| Quarter ended Nov 2018 | $50.43M | +21.73% |
| Quarter ended Aug 2018 | $41.43M | (12.02%) |
| Quarter ended May 2018 | $47.09M | +12.24% |
| Quarter ended Feb 2018 | $41.95M | (19.18%) |
| Quarter ended Nov 2017 | $51.91M | +599.58% |
| Quarter ended Aug 2017 | ($10.39M) | (126.80%) |
| Quarter ended May 2017 | $38.77M | +7.26% |
| Quarter ended Feb 2017 | $36.15M | (21.00%) |
| Quarter ended Nov 2016 | $45.76M | (19.38%) |
| Quarter ended Aug 2016 | $56.76M | +18.45% |
| Quarter ended May 2016 | $47.92M | +25.46% |
| Quarter ended Feb 2016 | $38.19M | (34.48%) |
| Quarter ended Nov 2015 | $58.29M | +27.02% |
| Quarter ended Aug 2015 | $45.89M | (12.34%) |
| Quarter ended May 2015 | $52.35M | +25.99% |
| Quarter ended Feb 2015 | $41.55M | (31.42%) |
| Quarter ended Nov 2014 | $60.59M | +27.77% |
| Quarter ended Aug 2014 | $47.42M | (4.18%) |
| Quarter ended May 2014 | $49.49M | +21.52% |
| Quarter ended Mar 2014 | $40.72M | (26.81%) |
| Quarter ended Nov 2013 | $55.64M | +16.99% |
| Quarter ended Aug 2013 | $47.56M | +3.85% |
| Quarter ended May 2013 | $45.80M | +6.78% |
| Quarter ended Feb 2013 | $42.89M | (14.15%) |
| Quarter ended Nov 2012 | $49.96M | +41.74% |
| Quarter ended Aug 2012 | $35.25M | (17.40%) |
| Quarter ended May 2012 | $42.67M | +38.38% |
| Quarter ended Feb 2012 | $30.84M | (27.19%) |
| Quarter ended Nov 2011 | $42.35M | +51.28% |
| Quarter ended Aug 2011 | $28.00M | (3.90%) |
| Quarter ended May 2011 | $29.13M | +5.28% |
| Quarter ended Feb 2011 | $27.67M | (29.35%) |
| Quarter ended Nov 2010 | $39.17M | +36.52% |
| Quarter ended Aug 2010 | $28.69M | (10.54%) |
| Quarter ended May 2010 | $32.07M | +10.29% |
| Quarter ended Feb 2010 | $29.08M | (28.07%) |
| Quarter ended Nov 2009 | $40.43M | +38.64% |
| Quarter ended Aug 2009 | $29.16M | (20.58%) |
| Quarter ended May 2009 | $36.72M | +8.43% |
| Quarter ended Feb 2009 | $33.86M | (1.28%) |
| Quarter ended Nov 2008 | $34.30M | +59.96% |
| Quarter ended Aug 2008 | $21.44M | (28.02%) |
| Quarter ended May 2008 | $29.79M | +7.83% |
| Quarter ended Mar 2008 | $27.63M | (7.23%) |
| Quarter ended Nov 2007 | $29.78M | +47.34% |
| Quarter ended Aug 2007 | $20.21M | (17.88%) |
| Quarter ended May 2007 | $24.61M | +76.84% |
| Quarter ended Feb 2007 | $13.92M | (45.39%) |
| Quarter ended Nov 2006 | $25.48M | +27.98% |
| Quarter ended Aug 2006 | $19.91M | (1.92%) |
| Quarter ended May 2006 | $20.30M | +56.59% |
| Quarter ended Feb 2006 | $12.96M | (37.06%) |
| Quarter ended Nov 2005 | $20.60M | +44.26% |
| Quarter ended Aug 2005 | $14.28M | (31.70%) |
| Quarter ended May 2005 | $20.90M | +18.13% |
| Quarter ended Feb 2005 | $17.70M | (23.52%) |
| Quarter ended Nov 2004 | $23.14M | +56.99% |
| Quarter ended Aug 2004 | $14.74M | (19.68%) |
| Quarter ended May 2004 | $18.35M | +41.58% |
| Quarter ended Feb 2004 | $12.96M | (27.81%) |
| Quarter ended Nov 2003 | $17.95M | +59.32% |
| Quarter ended Aug 2003 | $11.27M | (31.04%) |
| Quarter ended May 2003 | $16.34M | +150.70% |
| Quarter ended Mar 2003 | $6.52M | (55.67%) |
| Quarter ended Nov 2002 | $14.71M | +19.22% |
| Quarter ended Aug 2002 | $12.34M | N/A |