Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($33.18M) with a quarterly period change of (300.74%). 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 | ($33.18M) | (300.74%) |
| Quarter ended Mar 2026 | $16.53M | (6.39%) |
| Quarter ended Dec 2025 | $17.66M | +87.83% |
| Quarter ended Sep 2025 | $9.40M | (47.95%) |
| Quarter ended Jun 2025 | $18.06M | (70.81%) |
| Quarter ended Mar 2025 | $61.87M | +448.78% |
| Quarter ended Dec 2024 | $11.27M | +56.87% |
| Quarter ended Sep 2024 | $7.19M | (22.36%) |
| Quarter ended Jun 2024 | $9.26M | +20.44% |
| Quarter ended Mar 2024 | $7.69M | (45.61%) |
| Quarter ended Dec 2023 | $14.13M | +79.94% |
| Quarter ended Sep 2023 | $7.85M | (8.72%) |
| Quarter ended Jun 2023 | $8.60M | +57.54% |
| Quarter ended Mar 2023 | $5.46M | (35.28%) |
| Quarter ended Dec 2022 | $8.44M | +204.29% |
| Quarter ended Sep 2022 | $2.77M | (51.74%) |
| Quarter ended Jun 2022 | $5.75M | +10.46% |
| Quarter ended Mar 2022 | $5.20M | (0.99%) |
| Quarter ended Dec 2021 | $5.25M | +981.54% |
| Quarter ended Sep 2021 | ($596,000) | (127.79%) |
| Quarter ended Jun 2021 | $2.15M | (29.76%) |
| Quarter ended Mar 2021 | $3.05M | (48.88%) |
| Quarter ended Dec 2020 | $5.97M | +486.84% |
| Quarter ended Sep 2020 | $1.02M | (76.84%) |
| Quarter ended Jun 2020 | $4.39M | +3.68% |
| Quarter ended Mar 2020 | $4.24M | (39.66%) |
| Quarter ended Dec 2019 | $7.03M | +73.07% |
| Quarter ended Sep 2019 | $4.06M | +101.14% |
| Quarter ended Jun 2019 | $2.02M | (58.73%) |
| Quarter ended Mar 2019 | $4.89M | (14.67%) |
| Quarter ended Dec 2018 | $5.73M | +154.89% |
| Quarter ended Sep 2018 | ($10.44M) | (504.53%) |
| Quarter ended Jun 2018 | $2.58M | (78.76%) |
| Quarter ended Mar 2018 | $12.15M | +247.97% |
| Quarter ended Dec 2017 | ($8.21M) | (245.84%) |
| Quarter ended Sep 2017 | $5.63M | (39.17%) |
| Quarter ended Jun 2017 | $9.26M | +585.56% |
| Quarter ended Mar 2017 | $1.35M | +102.68% |
| Quarter ended Dec 2016 | ($50.43M) | (580.32%) |
| Quarter ended Sep 2016 | $10.50M | +22.64% |
| Quarter ended Jun 2016 | $8.56M | +47.43% |
| Quarter ended Mar 2016 | $5.81M | +5179.09% |
| Quarter ended Dec 2015 | $110,000 | +105.01% |
| Quarter ended Sep 2015 | ($2.19M) | (148.89%) |
| Quarter ended Jun 2015 | $4.49M | +50.65% |
| Quarter ended Mar 2015 | $2.98M | (33.62%) |
| Quarter ended Dec 2014 | $4.49M | (14.43%) |
| Quarter ended Sep 2014 | $5.25M | (27.03%) |
| Quarter ended Jun 2014 | $7.19M | +30.88% |
| Quarter ended Mar 2014 | $5.49M | +49.12% |
| Quarter ended Dec 2013 | $3.68M | +209.74% |
| Quarter ended Sep 2013 | ($3.36M) | (201.48%) |
| Quarter ended Jun 2013 | $3.31M | (0.93%) |
| Quarter ended Mar 2013 | $3.34M | (24.14%) |
| Quarter ended Dec 2012 | $4.40M | +3.51% |
| Quarter ended Sep 2012 | $4.25M | (0.79%) |
| Quarter ended Jun 2012 | $4.29M | +14.36% |
| Quarter ended Mar 2012 | $3.75M | (1.34%) |
| Quarter ended Dec 2011 | $3.80M | +14.74% |
| Quarter ended Sep 2011 | $3.31M | +16.34% |
| Quarter ended Jun 2011 | $2.85M | +17.81% |
| Quarter ended Mar 2011 | $2.42M | +17.46% |
| Quarter ended Dec 2010 | $2.06M | +113.72% |
| Quarter ended Sep 2010 | $962,000 | (29.78%) |
| Quarter ended Jun 2010 | $1.37M | +111.42% |
| Quarter ended Mar 2010 | $648,000 | +104.06% |
| Quarter ended Dec 2009 | ($15.95M) | (4551.31%) |
| Quarter ended Sep 2009 | ($343,000) | +8.29% |
| Quarter ended Jun 2009 | ($374,000) | (144.47%) |
| Quarter ended Mar 2009 | $841,000 | (81.07%) |
| Quarter ended Dec 2008 | $4.44M | +82.91% |
| Quarter ended Sep 2008 | $2.43M | +18.03% |
| Quarter ended Jun 2008 | $2.06M | +380.00% |
| Quarter ended Mar 2008 | ($735,000) | (126.41%) |
| Quarter ended Dec 2007 | $2.78M | (31.28%) |
| Quarter ended Sep 2007 | $4.05M | +22.47% |
| Quarter ended Jun 2007 | $3.31M | +32.60% |
| Quarter ended Mar 2007 | $2.49M | +1.92% |
| Quarter ended Dec 2006 | $2.45M | +47.06% |
| Quarter ended Sep 2006 | $1.66M | +34.19% |
| Quarter ended Jun 2006 | $1.24M | +78.16% |
| Quarter ended Mar 2006 | $696,000 | (65.82%) |
| Quarter ended Dec 2005 | $2.04M | +61.97% |
| Quarter ended Sep 2005 | $1.26M | +5.45% |
| Quarter ended Jun 2005 | $1.19M | +224.17% |
| Quarter ended Mar 2005 | ($960,000) | (196.77%) |
| Quarter ended Dec 2004 | $992,000 | +122.42% |
| Quarter ended Sep 2004 | $446,000 | +796.88% |
| Quarter ended Jun 2004 | ($64,000) | +66.14% |
| Quarter ended Mar 2004 | ($189,000) | (122.80%) |
| Quarter ended Dec 2003 | $829,000 | +25.42% |
| Quarter ended Sep 2003 | $661,000 | +200.45% |
| Quarter ended Jun 2003 | $220,000 | +77.42% |
| Quarter ended Mar 2003 | $124,000 | (90.10%) |
| Quarter ended Dec 2002 | $1.25M | +141.89% |
| Quarter ended Sep 2002 | $518,000 | N/A |
