Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $4.00M with a quarterly period change of (52.52%). 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 Mar 2026 | $4.00M | (52.52%) |
| Quarter ended Dec 2025 | $8.41M | +164.62% |
| Quarter ended Sep 2025 | ($13.02M) | (119.63%) |
| Quarter ended Jun 2025 | $66.32M | +1237.19% |
| Quarter ended Mar 2025 | ($5.83M) | (143.67%) |
| Quarter ended Dec 2024 | $13.35M | (24.10%) |
| Quarter ended Sep 2024 | $17.59M | (10.28%) |
| Quarter ended Jun 2024 | $19.61M | +25.81% |
| Quarter ended Mar 2024 | $15.59M | (58.91%) |
| Quarter ended Dec 2023 | $37.93M | +0.08% |
| Quarter ended Sep 2023 | $37.90M | (19.70%) |
| Quarter ended Jun 2023 | $47.20M | (11.59%) |
| Quarter ended Mar 2023 | $53.39M | (39.60%) |
| Quarter ended Dec 2022 | $88.38M | +15.89% |
| Quarter ended Sep 2022 | $76.26M | +1.79% |
| Quarter ended Jun 2022 | $74.92M | (10.28%) |
| Quarter ended Mar 2022 | $83.51M | (15.21%) |
| Quarter ended Dec 2021 | $98.49M | +38.09% |
| Quarter ended Sep 2021 | $71.32M | (7.21%) |
| Quarter ended Jun 2021 | $76.86M | +23.04% |
| Quarter ended Mar 2021 | $62.47M | (23.30%) |
| Quarter ended Dec 2020 | $81.45M | +31.15% |
| Quarter ended Sep 2020 | $62.10M | +17.58% |
| Quarter ended Jun 2020 | $52.82M | +70.02% |
| Quarter ended Mar 2020 | $31.07M | (52.68%) |
| Quarter ended Dec 2019 | $65.65M | +23.05% |
| Quarter ended Sep 2019 | $53.36M | (8.70%) |
| Quarter ended Jun 2019 | $58.44M | +21.71% |
| Quarter ended Mar 2019 | $48.02M | (35.92%) |
| Quarter ended Dec 2018 | $74.93M | +18.21% |
| Quarter ended Sep 2018 | $63.39M | +24.82% |
| Quarter ended Jun 2018 | $50.78M | +44.62% |
| Quarter ended Mar 2018 | $35.12M | (22.07%) |
| Quarter ended Dec 2017 | $45.06M | +25.61% |
| Quarter ended Sep 2017 | $35.87M | (2.81%) |
| Quarter ended Jun 2017 | $36.91M | +42.13% |
| Quarter ended Mar 2017 | $25.97M | (25.70%) |
| Quarter ended Dec 2016 | $34.96M | +20.23% |
| Quarter ended Sep 2016 | $29.07M | (1.62%) |
| Quarter ended Jun 2016 | $29.55M | (9.03%) |
| Quarter ended Mar 2016 | $32.49M | (43.27%) |
| Quarter ended Dec 2015 | $57.26M | +8.45% |
| Quarter ended Sep 2015 | $52.80M | +1.13% |
| Quarter ended Jun 2015 | $52.21M | +36.73% |
| Quarter ended Mar 2015 | $38.19M | (27.44%) |
| Quarter ended Dec 2014 | $52.63M | +26.23% |
| Quarter ended Sep 2014 | $41.69M | (1.51%) |
| Quarter ended Jun 2014 | $42.33M | +80.58% |
| Quarter ended Mar 2014 | $23.44M | (35.05%) |
| Quarter ended Dec 2013 | $36.09M | +10.76% |
| Quarter ended Sep 2013 | $32.58M | (23.08%) |
| Quarter ended Jun 2013 | $42.36M | +47.64% |
| Quarter ended Mar 2013 | $28.69M | (33.46%) |
| Quarter ended Dec 2012 | $43.12M | +3.16% |
| Quarter ended Sep 2012 | $41.80M | (18.21%) |
| Quarter ended Jun 2012 | $51.11M | +44.38% |
| Quarter ended Mar 2012 | $35.40M | (28.33%) |
| Quarter ended Dec 2011 | $49.40M | (1.33%) |
| Quarter ended Sep 2011 | $50.07M | +7.05% |
| Quarter ended Jun 2011 | $46.77M | +70.42% |
| Quarter ended Mar 2011 | $27.44M | (32.45%) |
| Quarter ended Dec 2010 | $40.63M | +1.20% |
| Quarter ended Sep 2010 | $40.15M | +12.94% |
| Quarter ended Jun 2010 | $35.55M | +94.62% |
| Quarter ended Mar 2010 | $18.26M | (40.35%) |
| Quarter ended Dec 2009 | $30.62M | (6.66%) |
| Quarter ended Sep 2009 | $32.80M | +49.05% |
| Quarter ended Jun 2009 | $22.01M | +95.54% |
| Quarter ended Mar 2009 | $11.26M | (63.25%) |
| Quarter ended Dec 2008 | $30.63M | (19.45%) |
| Quarter ended Sep 2008 | $38.02M | +23.18% |
| Quarter ended Jun 2008 | $30.87M | +130.05% |
| Quarter ended Mar 2008 | $13.42M | (60.30%) |
| Quarter ended Dec 2007 | $33.80M | (8.80%) |
| Quarter ended Sep 2007 | $37.06M | (3.44%) |
| Quarter ended Jun 2007 | $38.39M | +40.78% |
| Quarter ended Mar 2007 | $27.27M | (32.91%) |
| Quarter ended Dec 2006 | $40.64M | (0.11%) |
| Quarter ended Sep 2006 | $40.69M | (12.22%) |
| Quarter ended Jun 2006 | $46.35M | +25.88% |
| Quarter ended Mar 2006 | $36.82M | (24.09%) |
| Quarter ended Dec 2005 | $48.51M | +17.92% |
| Quarter ended Sep 2005 | $41.14M | (2.35%) |
| Quarter ended Jun 2005 | $42.13M | +28.29% |
| Quarter ended Mar 2005 | $32.84M | (21.76%) |
| Quarter ended Dec 2004 | $41.97M | +6.22% |
| Quarter ended Sep 2004 | $39.51M | +12.91% |
| Quarter ended Jun 2004 | $34.99M | +40.76% |
| Quarter ended Mar 2004 | $24.86M | (27.35%) |
| Quarter ended Dec 2003 | $34.22M | +4.55% |
| Quarter ended Sep 2003 | $32.73M | +3.65% |
| Quarter ended Jun 2003 | $31.58M | +66.34% |
| Quarter ended Mar 2003 | $18.98M | (31.90%) |
| Quarter ended Dec 2002 | $27.88M | +2.65% |
| Quarter ended Sep 2002 | $27.16M | +0.07% |
| Quarter ended Jun 2002 | $27.14M | N/A |
