Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $32.72M with a quarterly period change of +15.64%. 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 24 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $32.72M | +15.64% |
| Quarter ended Dec 2025 | $28.29M | (4.92%) |
| Quarter ended Sep 2025 | $29.76M | (8.62%) |
| Quarter ended Jun 2025 | $32.56M | (15.83%) |
| Quarter ended Mar 2025 | $38.69M | +184.84% |
| Quarter ended Dec 2024 | $13.58M | (34.68%) |
| Quarter ended Sep 2024 | $20.79M | +16.94% |
| Quarter ended Jun 2024 | $17.78M | +36.26% |
| Quarter ended Mar 2024 | $13.05M | +54.83% |
| Quarter ended Dec 2023 | $8.43M | (26.50%) |
| Quarter ended Sep 2023 | $11.47M | +287.48% |
| Quarter ended Jun 2023 | ($6.12M) | +75.57% |
| Quarter ended Mar 2023 | ($25.04M) | (22.24%) |
| Quarter ended Dec 2022 | ($20.48M) | +19.50% |
| Quarter ended Sep 2022 | ($25.44M) | (10.39%) |
| Quarter ended Jun 2022 | ($23.05M) | +2.55% |
| Quarter ended Mar 2022 | ($23.65M) | (8.46%) |
| Quarter ended Dec 2021 | ($21.81M) | (162.21%) |
| Quarter ended Sep 2021 | ($8.32M) | +49.27% |
| Quarter ended Jun 2021 | ($16.39M) | (113.01%) |
| Quarter ended Mar 2021 | ($7.70M) | (1273.32%) |
| Quarter ended Dec 2020 | $656,000 | +121.66% |
| Quarter ended Sep 2020 | ($3.03M) | +72.42% |
| Quarter ended Jun 2020 | ($10.98M) | (21.36%) |
| Quarter ended Mar 2020 | ($9.05M) | (7.09%) |
| Quarter ended Dec 2019 | ($8.45M) | (184.39%) |
| Quarter ended Sep 2019 | ($2.97M) | (20.08%) |
| Quarter ended Jun 2019 | ($2.48M) | +48.79% |
| Quarter ended Mar 2019 | ($4.83M) | (79.13%) |
| Quarter ended Dec 2018 | ($2.70M) | +19.08% |
| Quarter ended Sep 2018 | ($3.33M) | (1113.37%) |
| Quarter ended Jun 2018 | $329,000 | +105.48% |
| Quarter ended Mar 2018 | ($6.01M) | (21.37%) |
| Quarter ended Dec 2017 | ($4.95M) | (2538.92%) |
| Quarter ended Sep 2017 | $203,000 | (90.05%) |
| Quarter ended Jun 2017 | $2.04M | +151.08% |
| Quarter ended Mar 2017 | $812,500 | N/A |