Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $2.30M with a quarterly period change of (91.20%). 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 | $2.30M | (91.20%) |
| Quarter ended Mar 2026 | $26.10M | (67.76%) |
| Quarter ended Dec 2025 | $80.96M | +19.68% |
| Quarter ended Sep 2025 | $67.65M | +99.60% |
| Quarter ended Jun 2025 | $33.89M | (23.91%) |
| Quarter ended Mar 2025 | $44.54M | (57.20%) |
| Quarter ended Dec 2024 | $104.08M | +51.41% |
| Quarter ended Sep 2024 | $68.74M | +299.05% |
| Quarter ended Jun 2024 | $17.23M | (74.74%) |
| Quarter ended Mar 2024 | $68.20M | (22.03%) |
| Quarter ended Dec 2023 | $87.46M | +58.13% |
| Quarter ended Sep 2023 | $55.31M | +401.24% |
| Quarter ended Jun 2023 | $11.04M | (78.94%) |
| Quarter ended Mar 2023 | $52.39M | (32.42%) |
| Quarter ended Dec 2022 | $77.53M | +104.63% |
| Quarter ended Sep 2022 | $37.89M | +185.59% |
| Quarter ended Jun 2022 | $13.27M | (76.78%) |
| Quarter ended Mar 2022 | $57.12M | (9.00%) |
| Quarter ended Dec 2021 | $62.77M | +110.56% |
| Quarter ended Sep 2021 | $29.81M | +181.12% |
| Quarter ended Jun 2021 | $10.61M | (83.10%) |
| Quarter ended Mar 2021 | $62.74M | +4.25% |
| Quarter ended Dec 2020 | $60.19M | +268.09% |
| Quarter ended Sep 2020 | $16.35M | +91.73% |
| Quarter ended Jun 2020 | $8.53M | (72.96%) |
| Quarter ended Mar 2020 | $31.54M | (28.51%) |
| Quarter ended Dec 2019 | $44.12M | +2.12% |
| Quarter ended Sep 2019 | $43.20M | +474.91% |
| Quarter ended Jun 2019 | $7.51M | (87.63%) |
| Quarter ended Mar 2019 | $60.75M | +61.22% |
| Quarter ended Dec 2018 | $37.68M | (30.70%) |
| Quarter ended Sep 2018 | $54.37M | +549.66% |
| Quarter ended Jun 2018 | $8.37M | (86.12%) |
| Quarter ended Mar 2018 | $60.28M | +1.00% |
| Quarter ended Dec 2017 | $59.68M | +32.69% |
| Quarter ended Sep 2017 | $44.98M | +586.12% |
| Quarter ended Jun 2017 | $6.55M | (89.04%) |
| Quarter ended Mar 2017 | $59.82M | (28.11%) |
| Quarter ended Dec 2016 | $83.21M | +92.04% |
| Quarter ended Sep 2016 | $43.33M | +641.46% |
| Quarter ended Jun 2016 | ($8.00M) | (109.95%) |
| Quarter ended Mar 2016 | $80.44M | +16.22% |
| Quarter ended Dec 2015 | $69.22M | +85.64% |
| Quarter ended Sep 2015 | $37.28M | +804.00% |
| Quarter ended Jun 2015 | ($5.30M) | (108.64%) |
| Quarter ended Mar 2015 | $61.31M | (34.00%) |
| Quarter ended Dec 2014 | $92.89M | +323.92% |
| Quarter ended Sep 2014 | $21.91M | +366.02% |
| Quarter ended Jun 2014 | ($8.24M) | (120.24%) |
| Quarter ended Mar 2014 | $40.70M | (41.39%) |
| Quarter ended Dec 2013 | $69.44M | +40.14% |
| Quarter ended Sep 2013 | $49.55M | (42.70%) |
| Quarter ended Jun 2013 | $86.47M | +113.07% |
| Quarter ended Mar 2013 | $40.58M | (37.09%) |
| Quarter ended Dec 2012 | $64.51M | (14.08%) |
| Quarter ended Sep 2012 | $75.09M | +75.33% |
| Quarter ended Jun 2012 | $42.83M | +1.95% |
| Quarter ended Mar 2012 | $42.01M | (54.86%) |
| Quarter ended Dec 2011 | $93.07M | +858.20% |
| Quarter ended Sep 2011 | $9.71M | (72.65%) |
| Quarter ended Jun 2011 | $35.51M | (23.30%) |
| Quarter ended Mar 2011 | $46.30M | (47.14%) |
| Quarter ended Dec 2010 | $87.59M | +10.03% |
| Quarter ended Sep 2010 | $79.61M | +93.66% |
| Quarter ended Jun 2010 | $41.10M | (3.57%) |
| Quarter ended Mar 2010 | $42.63M | (38.17%) |
| Quarter ended Dec 2009 | $68.94M | (9.12%) |
| Quarter ended Sep 2009 | $75.86M | +8.73% |
| Quarter ended Jun 2009 | $69.77M | +201.55% |
| Quarter ended Mar 2009 | $23.14M | (70.11%) |
| Quarter ended Dec 2008 | $77.41M | +8.73% |
| Quarter ended Sep 2008 | $71.19M | +86.44% |
| Quarter ended Jun 2008 | $38.19M | +489.94% |
| Quarter ended Mar 2008 | $6.47M | (91.82%) |
| Quarter ended Dec 2007 | $79.14M | +3.93% |
| Quarter ended Sep 2007 | $76.15M | +155.90% |
| Quarter ended Jun 2007 | $29.76M | +39.35% |
| Quarter ended Mar 2007 | $21.35M | (69.94%) |
| Quarter ended Dec 2006 | $71.04M | +27.20% |
| Quarter ended Sep 2006 | $55.84M | +77.25% |
| Quarter ended Jun 2006 | $31.51M | +391.34% |
| Quarter ended Mar 2006 | ($10.81M) | (193.01%) |
| Quarter ended Dec 2005 | $11.63M | (81.98%) |
| Quarter ended Sep 2005 | $64.54M | +65.47% |
| Quarter ended Jun 2005 | $39.00M | (40.51%) |
| Quarter ended Mar 2005 | $65.56M | +26.11% |
| Quarter ended Dec 2004 | $51.99M | +4.43% |
| Quarter ended Sep 2004 | $49.78M | +20.76% |
| Quarter ended Jun 2004 | $41.23M | +21.10% |
| Quarter ended Mar 2004 | $34.04M | (55.50%) |
| Quarter ended Dec 2003 | $76.50M | +28.23% |
| Quarter ended Sep 2003 | $59.65M | +14.20% |
| Quarter ended Jun 2003 | $52.23M | +9.78% |
| Quarter ended Mar 2003 | $47.58M | (16.51%) |
| Quarter ended Dec 2002 | $56.99M | +11.73% |
| Quarter ended Sep 2002 | $51.01M | N/A |