Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($61.02M) with a quarterly period change of (269.60%). 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 May 2026 | ($61.02M) | (269.60%) |
| Quarter ended Feb 2026 | $35.98M | (75.61%) |
| Quarter ended Nov 2025 | $147.50M | (40.81%) |
| Quarter ended Aug 2025 | $249.18M | (42.83%) |
| Quarter ended May 2025 | $435.85M | (31.43%) |
| Quarter ended Mar 2025 | $635.67M | +128.61% |
| Quarter ended Nov 2024 | $278.06M | +48.73% |
| Quarter ended Aug 2024 | $186.96M | +31.49% |
| Quarter ended May 2024 | $142.19M | (12.65%) |
| Quarter ended Mar 2024 | $162.79M | +1043.65% |
| Quarter ended Dec 2023 | $14.23M | +110.66% |
| Quarter ended Sep 2023 | $6.76M | (95.04%) |
| Quarter ended May 2023 | $136.22M | (66.59%) |
| Quarter ended Feb 2023 | $407.78M | +56.92% |
| Quarter ended Nov 2022 | $259.87M | +58.60% |
| Quarter ended Aug 2022 | $163.85M | +12.46% |
| Quarter ended May 2022 | $145.70M | +268.21% |
| Quarter ended Feb 2022 | $39.57M | +2016.22% |
| Quarter ended Nov 2021 | ($2.06M) | +94.79% |
| Quarter ended Aug 2021 | ($39.67M) | (204.52%) |
| Quarter ended May 2021 | ($13.03M) | (2542.19%) |
| Quarter ended Feb 2021 | ($493,000) | (103.40%) |
| Quarter ended Nov 2020 | $14.48M | +153.19% |
| Quarter ended Aug 2020 | ($27.22M) | (135.78%) |
| Quarter ended May 2020 | $76.09M | +1359.94% |
| Quarter ended Feb 2020 | $5.21M | +131.46% |
| Quarter ended Nov 2019 | ($16.57M) | +73.90% |
| Quarter ended Aug 2019 | ($63.47M) | (108.64%) |
| Quarter ended May 2019 | ($30.42M) | (179.66%) |
| Quarter ended Mar 2019 | $38.19M | +50.75% |
| Quarter ended Dec 2018 | $25.33M | +99.84% |
| Quarter ended Sep 2018 | $12.68M | (86.12%) |
| Quarter ended May 2018 | $91.31M | +19.83% |
| Quarter ended Mar 2018 | $76.20M | +288.32% |
| Quarter ended Dec 2017 | ($40.46M) | (65.99%) |
| Quarter ended Sep 2017 | ($24.38M) | +38.52% |
| Quarter ended May 2017 | ($39.65M) | (663.29%) |
| Quarter ended Feb 2017 | ($5.20M) | +86.42% |
| Quarter ended Nov 2016 | ($38.26M) | +24.02% |
| Quarter ended Aug 2016 | ($50.35M) | (2820.53%) |
| Quarter ended May 2016 | ($1.72M) | (102.01%) |
| Quarter ended Feb 2016 | $85.77M | (48.38%) |
| Quarter ended Nov 2015 | $166.16M | (24.51%) |
| Quarter ended Aug 2015 | $220.11M | +230.74% |
| Quarter ended May 2015 | $66.55M | (7.60%) |
| Quarter ended Feb 2015 | $72.03M | +29.55% |
| Quarter ended Nov 2014 | $55.60M | +35.07% |
| Quarter ended Aug 2014 | $41.16M | (13.39%) |
| Quarter ended May 2014 | $47.53M | +2.00% |
| Quarter ended Mar 2014 | $46.60M | +14.04% |
| Quarter ended Nov 2013 | $40.86M | +269.09% |
| Quarter ended Aug 2013 | $11.07M | +252.04% |
| Quarter ended May 2013 | ($7.28M) | (123.55%) |
| Quarter ended Mar 2013 | $30.91M | +51.78% |
| Quarter ended Dec 2012 | $20.37M | +30.58% |
| Quarter ended Sep 2012 | $15.60M | +29.08% |
| Quarter ended May 2012 | $12.08M | (65.42%) |
| Quarter ended Feb 2012 | $34.94M | (2.06%) |
| Quarter ended Nov 2011 | $35.67M | +498.84% |
| Quarter ended Aug 2011 | $5.96M | (56.51%) |
| Quarter ended May 2011 | $13.70M | (64.84%) |
| Quarter ended Feb 2011 | $38.96M | +71.01% |
| Quarter ended Nov 2010 | $22.78M | +183.34% |
| Quarter ended Aug 2010 | $8.04M | (75.28%) |
| Quarter ended May 2010 | $32.53M | (34.85%) |
| Quarter ended Feb 2010 | $49.94M | +96.33% |
| Quarter ended Nov 2009 | $25.43M | +579.82% |
| Quarter ended Aug 2009 | ($5.30M) | (134.95%) |
| Quarter ended May 2009 | $15.17M | (66.44%) |
| Quarter ended Feb 2009 | $45.20M | +4.81% |
| Quarter ended Nov 2008 | $43.12M | +139.83% |
| Quarter ended Aug 2008 | $17.98M | (65.45%) |
| Quarter ended May 2008 | $52.04M | (39.24%) |
| Quarter ended Mar 2008 | $85.66M | +45.18% |
| Quarter ended Dec 2007 | $59.00M | +119.08% |
| Quarter ended Sep 2007 | $26.93M | +1.57% |
| Quarter ended May 2007 | $26.52M | (2.80%) |
| Quarter ended Mar 2007 | $27.28M | +159.88% |
| Quarter ended Dec 2006 | $10.50M | +273.13% |
| Quarter ended Sep 2006 | ($6.06M) | (308.14%) |
| Quarter ended May 2006 | $2.91M | (72.20%) |
| Quarter ended Feb 2006 | $10.48M | +870.37% |
| Quarter ended Nov 2005 | $1.08M | +110.85% |
| Quarter ended Aug 2005 | ($9.96M) | (16.10%) |
| Quarter ended May 2005 | ($8.58M) | (283.44%) |
| Quarter ended Feb 2005 | $4.67M | +162.80% |
| Quarter ended Nov 2004 | ($7.44M) | (658.82%) |
| Quarter ended Aug 2004 | ($981,000) | (103.40%) |
| Quarter ended May 2004 | $28.86M | (20.82%) |
| Quarter ended Feb 2004 | $36.44M | +32.03% |
| Quarter ended Nov 2003 | $27.60M | +105.68% |
| Quarter ended Aug 2003 | $13.42M | +58.05% |
| Quarter ended May 2003 | $8.49M | (35.57%) |
| Quarter ended Mar 2003 | $13.18M | +159.43% |
| Quarter ended Nov 2002 | $5.08M | +1145.27% |
| Quarter ended Aug 2002 | ($486,000) | N/A |
