Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($17.70M) with a quarterly period change of (139.25%). 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 33 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($17.70M) | (139.25%) |
| Quarter ended Mar 2026 | $45.10M | (47.31%) |
| Quarter ended Dec 2025 | $85.60M | (21.97%) |
| Quarter ended Sep 2025 | $109.70M | +17.83% |
| Quarter ended Jun 2025 | $93.10M | +80.08% |
| Quarter ended Mar 2025 | $51.70M | +19.68% |
| Quarter ended Dec 2024 | $43.20M | +27.81% |
| Quarter ended Sep 2024 | $33.80M | (42.22%) |
| Quarter ended Jun 2024 | $58.50M | +37.65% |
| Quarter ended Mar 2024 | $42.50M | +5.20% |
| Quarter ended Dec 2023 | $40.40M | (16.53%) |
| Quarter ended Sep 2023 | $48.40M | (5.10%) |
| Quarter ended Jun 2023 | $51.00M | (32.09%) |
| Quarter ended Mar 2023 | $75.10M | (63.91%) |
| Quarter ended Dec 2022 | $208.10M | +324.69% |
| Quarter ended Sep 2022 | $49.00M | (14.34%) |
| Quarter ended Jun 2022 | $57.20M | +64.84% |
| Quarter ended Mar 2022 | $34.70M | +122.44% |
| Quarter ended Dec 2021 | $15.60M | (58.40%) |
| Quarter ended Sep 2021 | $37.50M | +19.81% |
| Quarter ended Jun 2021 | $31.30M | +36.68% |
| Quarter ended Mar 2021 | $22.90M | +36.31% |
| Quarter ended Dec 2020 | $16.80M | (60.10%) |
| Quarter ended Sep 2020 | $42.10M | (11.92%) |
| Quarter ended Jun 2020 | $47.80M | +5.99% |
| Quarter ended Mar 2020 | $45.10M | +47.87% |
| Quarter ended Dec 2019 | $30.50M | (28.74%) |
| Quarter ended Sep 2019 | $42.80M | +1.18% |
| Quarter ended Jun 2019 | $42.30M | +13.40% |
| Quarter ended Mar 2019 | $37.30M | +39.70% |
| Quarter ended Dec 2018 | $26.70M | +317.19% |
| Quarter ended Sep 2018 | $6.40M | (79.08%) |
| Quarter ended Jun 2018 | $30.60M | (1.92%) |
| Quarter ended Mar 2018 | $31.20M | +35.06% |
| Quarter ended Dec 2017 | $23.10M | (31.25%) |
| Quarter ended Sep 2017 | $33.60M | (5.08%) |
| Quarter ended Jun 2017 | $35.40M | (10.61%) |
| Quarter ended Mar 2017 | $39.60M | N/A |
