Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $20.27M with a quarterly period change of +26.18%. 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 | $20.27M | +26.18% |
| Quarter ended Mar 2026 | $16.06M | (22.28%) |
| Quarter ended Dec 2025 | $20.67M | +48.23% |
| Quarter ended Sep 2025 | $13.94M | (18.62%) |
| Quarter ended Jun 2025 | $17.13M | +9.34% |
| Quarter ended Mar 2025 | $15.67M | +119.53% |
| Quarter ended Dec 2024 | ($80.25M) | (680.25%) |
| Quarter ended Sep 2024 | $13.83M | (0.04%) |
| Quarter ended Jun 2024 | $13.84M | +0.51% |
| Quarter ended Mar 2024 | $13.77M | +13.08% |
| Quarter ended Dec 2023 | $12.17M | (13.59%) |
| Quarter ended Sep 2023 | $14.09M | (0.16%) |
| Quarter ended Jun 2023 | $14.11M | (12.43%) |
| Quarter ended Mar 2023 | $16.11M | (23.17%) |
| Quarter ended Dec 2022 | $20.97M | (12.54%) |
| Quarter ended Sep 2022 | $23.98M | (5.19%) |
| Quarter ended Jun 2022 | $25.29M | +20.83% |
| Quarter ended Mar 2022 | $20.93M | (18.40%) |
| Quarter ended Dec 2021 | $25.65M | +6.56% |
| Quarter ended Sep 2021 | $24.07M | +7.77% |
| Quarter ended Jun 2021 | $22.34M | (14.53%) |
| Quarter ended Mar 2021 | $26.13M | +8.52% |
| Quarter ended Dec 2020 | $24.08M | +2.67% |
| Quarter ended Sep 2020 | $23.45M | (11.79%) |
| Quarter ended Jun 2020 | $26.59M | +76.78% |
| Quarter ended Mar 2020 | $15.04M | (24.26%) |
| Quarter ended Dec 2019 | $19.86M | (17.43%) |
| Quarter ended Sep 2019 | $24.05M | +9.64% |
| Quarter ended Jun 2019 | $21.93M | (1.80%) |
| Quarter ended Mar 2019 | $22.34M | +3.61% |
| Quarter ended Dec 2018 | $21.56M | (3.11%) |
| Quarter ended Sep 2018 | $22.25M | (0.73%) |
| Quarter ended Jun 2018 | $22.42M | +9.53% |
| Quarter ended Mar 2018 | $20.46M | (3.22%) |
| Quarter ended Dec 2017 | $21.14M | +9.63% |
| Quarter ended Sep 2017 | $19.29M | (2.11%) |
| Quarter ended Jun 2017 | $19.70M | +12.57% |
| Quarter ended Mar 2017 | $17.50M | (2.95%) |
| Quarter ended Dec 2016 | $18.04M | (0.85%) |
| Quarter ended Sep 2016 | $18.19M | +12.21% |
| Quarter ended Jun 2016 | $16.21M | (1.27%) |
| Quarter ended Mar 2016 | $16.42M | +2.04% |
| Quarter ended Dec 2015 | $16.09M | +6.05% |
| Quarter ended Sep 2015 | $15.17M | (10.17%) |
| Quarter ended Jun 2015 | $16.89M | +4.32% |
| Quarter ended Mar 2015 | $16.19M | (1.33%) |
| Quarter ended Dec 2014 | $16.41M | +6.44% |
| Quarter ended Sep 2014 | $15.42M | +7.17% |
| Quarter ended Jun 2014 | $14.38M | +5.66% |
| Quarter ended Mar 2014 | $13.61M | (4.08%) |
| Quarter ended Dec 2013 | $14.19M | (2.39%) |
| Quarter ended Sep 2013 | $14.54M | +11.01% |
| Quarter ended Jun 2013 | $13.10M | +20.73% |
| Quarter ended Mar 2013 | $10.85M | (16.74%) |
| Quarter ended Dec 2012 | $13.03M | +2.06% |
| Quarter ended Sep 2012 | $12.77M | +0.08% |
| Quarter ended Jun 2012 | $12.76M | +3.56% |
| Quarter ended Mar 2012 | $12.32M | +11.30% |
| Quarter ended Dec 2011 | $11.07M | +1.44% |
| Quarter ended Sep 2011 | $10.91M | +0.23% |
| Quarter ended Jun 2011 | $10.88M | +11.25% |
| Quarter ended Mar 2011 | $9.78M | (5.61%) |
| Quarter ended Dec 2010 | $10.37M | +12.85% |
| Quarter ended Sep 2010 | $9.19M | +22.32% |
| Quarter ended Jun 2010 | $7.51M | +2.95% |
| Quarter ended Mar 2010 | $7.29M | +9.54% |
| Quarter ended Dec 2009 | $6.66M | (1.65%) |
| Quarter ended Sep 2009 | $6.77M | +29.34% |
| Quarter ended Jun 2009 | $5.24M | +38.60% |
| Quarter ended Mar 2009 | $3.78M | (13.92%) |
| Quarter ended Dec 2008 | $4.39M | (42.74%) |
| Quarter ended Sep 2008 | $7.66M | (14.01%) |
| Quarter ended Jun 2008 | $8.91M | +4.50% |
| Quarter ended Mar 2008 | $8.53M | +1.52% |
| Quarter ended Dec 2007 | $8.40M | (12.02%) |
| Quarter ended Sep 2007 | $9.55M | +19.50% |
| Quarter ended Jun 2007 | $7.99M | (8.26%) |
| Quarter ended Mar 2007 | $8.71M | (7.04%) |
| Quarter ended Dec 2006 | $9.37M | (3.79%) |
| Quarter ended Sep 2006 | $9.74M | +7.20% |
| Quarter ended Jun 2006 | $9.08M | +1.71% |
| Quarter ended Mar 2006 | $8.93M | (2.24%) |
| Quarter ended Dec 2005 | $9.14M | +5.94% |
| Quarter ended Sep 2005 | $8.62M | +3.99% |
| Quarter ended Jun 2005 | $8.29M | +4.24% |
| Quarter ended Mar 2005 | $7.96M | (0.72%) |
| Quarter ended Dec 2004 | $8.01M | +3.07% |
| Quarter ended Sep 2004 | $7.78M | +5.77% |
| Quarter ended Jun 2004 | $7.35M | +1.77% |
| Quarter ended Mar 2004 | $7.22M | +2.53% |
| Quarter ended Dec 2003 | $7.04M | +2.34% |
| Quarter ended Sep 2003 | $6.88M | +3.85% |
| Quarter ended Jun 2003 | $6.63M | (3.70%) |
| Quarter ended Mar 2003 | $6.88M | +7.03% |
| Quarter ended Dec 2002 | $6.43M | (1.62%) |
| Quarter ended Sep 2002 | $6.54M | N/A |