Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $40.66M with a quarterly period change of +13.62%. 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 | $40.66M | +13.62% |
| Quarter ended Mar 2026 | $35.78M | (0.64%) |
| Quarter ended Dec 2025 | $36.01M | (22.15%) |
| Quarter ended Sep 2025 | $46.26M | +29.63% |
| Quarter ended Jun 2025 | $35.69M | (10.54%) |
| Quarter ended Mar 2025 | $39.89M | +28.33% |
| Quarter ended Dec 2024 | $31.09M | (18.49%) |
| Quarter ended Sep 2024 | $38.14M | +27.38% |
| Quarter ended Jun 2024 | $29.94M | +16.23% |
| Quarter ended Mar 2024 | $25.76M | +35.79% |
| Quarter ended Dec 2023 | $18.97M | (20.29%) |
| Quarter ended Sep 2023 | $23.80M | +4.33% |
| Quarter ended Jun 2023 | $22.81M | +14.98% |
| Quarter ended Mar 2023 | $19.84M | +61.68% |
| Quarter ended Dec 2022 | $12.27M | (35.58%) |
| Quarter ended Sep 2022 | $19.05M | +50.77% |
| Quarter ended Jun 2022 | $12.63M | +16.63% |
| Quarter ended Mar 2022 | $10.83M | +12.31% |
| Quarter ended Dec 2021 | $9.64M | (32.06%) |
| Quarter ended Sep 2021 | $14.20M | +2.59% |
| Quarter ended Jun 2021 | $13.84M | +58.37% |
| Quarter ended Mar 2021 | $8.74M | +3.26% |
| Quarter ended Dec 2020 | $8.46M | (24.94%) |
| Quarter ended Sep 2020 | $11.27M | +50.79% |
| Quarter ended Jun 2020 | $7.48M | +12.29% |
| Quarter ended Mar 2020 | $6.66M | +19.25% |
| Quarter ended Dec 2019 | $5.58M | (47.11%) |
| Quarter ended Sep 2019 | $10.55M | +48.91% |
| Quarter ended Jun 2019 | $7.09M | +17.74% |
| Quarter ended Mar 2019 | $6.02M | +50.95% |
| Quarter ended Dec 2018 | $3.99M | (9.49%) |
| Quarter ended Sep 2018 | $4.41M | (37.70%) |
| Quarter ended Jun 2018 | $7.07M | +55.91% |
| Quarter ended Mar 2018 | $4.54M | (12.67%) |
| Quarter ended Dec 2017 | $5.19M | (24.67%) |
| Quarter ended Sep 2017 | $6.89M | +9.10% |
| Quarter ended Jun 2017 | $6.32M | +8.63% |
| Quarter ended Mar 2017 | $5.82M | +15.55% |
| Quarter ended Dec 2016 | $5.04M | (37.74%) |
| Quarter ended Sep 2016 | $8.09M | +64.70% |
| Quarter ended Jun 2016 | $4.91M | (9.88%) |
| Quarter ended Mar 2016 | $5.45M | +75.29% |
| Quarter ended Dec 2015 | $3.11M | (60.66%) |
| Quarter ended Sep 2015 | $7.90M | +71.26% |
| Quarter ended Jun 2015 | $4.61M | +33.13% |
| Quarter ended Mar 2015 | $3.46M | (36.16%) |
| Quarter ended Dec 2014 | $5.43M | (27.42%) |
| Quarter ended Sep 2014 | $7.48M | (6.57%) |
| Quarter ended Jun 2014 | $8.01M | +24.88% |
| Quarter ended Mar 2014 | $6.41M | +62.24% |
| Quarter ended Dec 2013 | $3.95M | (42.63%) |
| Quarter ended Sep 2013 | $6.89M | +3.33% |
| Quarter ended Jun 2013 | $6.67M | +60.68% |
| Quarter ended Mar 2013 | $4.15M | (26.11%) |
| Quarter ended Dec 2012 | $5.61M | (0.97%) |
| Quarter ended Sep 2012 | $5.67M | (5.92%) |
| Quarter ended Jun 2012 | $6.03M | (13.12%) |
| Quarter ended Mar 2012 | $6.94M | +3.29% |
| Quarter ended Dec 2011 | $6.71M | (34.44%) |
| Quarter ended Sep 2011 | $10.24M | +23.13% |
| Quarter ended Jun 2011 | $8.32M | +15.10% |
| Quarter ended Mar 2011 | $7.23M | +47.22% |
| Quarter ended Dec 2010 | $4.91M | (29.74%) |
| Quarter ended Sep 2010 | $6.99M | (18.89%) |
| Quarter ended Jun 2010 | $8.61M | +20.39% |
| Quarter ended Mar 2010 | $7.16M | +39.07% |
| Quarter ended Dec 2009 | $5.14M | (22.18%) |
| Quarter ended Sep 2009 | $6.61M | +35.08% |
| Quarter ended Jun 2009 | $4.89M | +13.68% |
| Quarter ended Mar 2009 | $4.30M | +79.75% |
| Quarter ended Dec 2008 | $2.40M | (65.33%) |
| Quarter ended Sep 2008 | $6.91M | (24.65%) |
| Quarter ended Jun 2008 | $9.17M | +89.09% |
| Quarter ended Mar 2008 | $4.85M | +28.66% |
| Quarter ended Dec 2007 | $3.77M | (29.49%) |
| Quarter ended Sep 2007 | $5.34M | (1.06%) |
| Quarter ended Jun 2007 | $5.40M | +39.96% |
| Quarter ended Mar 2007 | $3.86M | +7.88% |
| Quarter ended Dec 2006 | $3.58M | (41.59%) |
| Quarter ended Sep 2006 | $6.12M | (7.65%) |
| Quarter ended Jun 2006 | $6.63M | +41.33% |
| Quarter ended Mar 2006 | $4.69M | +90.27% |
| Quarter ended Dec 2005 | $2.47M | (37.40%) |
| Quarter ended Sep 2005 | $3.94M | (11.48%) |
| Quarter ended Jun 2005 | $4.45M | +48.88% |
| Quarter ended Mar 2005 | $2.99M | +22.05% |
| Quarter ended Dec 2004 | $2.45M | (37.41%) |
| Quarter ended Sep 2004 | $3.91M | +15.39% |
| Quarter ended Jun 2004 | $3.39M | +52.27% |
| Quarter ended Mar 2004 | $2.23M | +0.59% |
| Quarter ended Dec 2003 | $2.21M | (30.79%) |
| Quarter ended Sep 2003 | $3.20M | +29.41% |
| Quarter ended Jun 2003 | $2.47M | +258.26% |
| Quarter ended Mar 2003 | $690,000 | (26.44%) |
| Quarter ended Dec 2002 | $938,000 | (46.58%) |
| Quarter ended Sep 2002 | $1.76M | N/A |
