Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($31.00M) with a quarterly period change of (114.57%). 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 Apr 2026 | ($31.00M) | (114.57%) |
| Quarter ended Jan 2026 | $212.80M | +51.57% |
| Quarter ended Oct 2025 | $140.40M | (20.09%) |
| Quarter ended Jul 2025 | $175.70M | (4.92%) |
| Quarter ended Apr 2025 | $184.80M | +1.54% |
| Quarter ended Jan 2025 | $182.00M | (8.27%) |
| Quarter ended Oct 2024 | $198.40M | +3.06% |
| Quarter ended Jul 2024 | $192.50M | +19.05% |
| Quarter ended Apr 2024 | $161.70M | +5.62% |
| Quarter ended Jan 2024 | $153.10M | +12.82% |
| Quarter ended Oct 2023 | $135.70M | (10.49%) |
| Quarter ended Jul 2023 | $151.60M | +57.42% |
| Quarter ended Apr 2023 | $96.30M | (35.59%) |
| Quarter ended Jan 2023 | $149.50M | +44.44% |
| Quarter ended Oct 2022 | $103.50M | (26.39%) |
| Quarter ended Jul 2022 | $140.60M | +5.95% |
| Quarter ended Apr 2022 | $132.70M | +1.45% |
| Quarter ended Jan 2022 | $130.80M | +1.79% |
| Quarter ended Oct 2021 | $128.50M | +27.73% |
| Quarter ended Jul 2021 | $100.60M | (29.75%) |
| Quarter ended Apr 2021 | $143.20M | +7.35% |
| Quarter ended Jan 2021 | $133.40M | +33.27% |
| Quarter ended Oct 2020 | $100.10M | +39.03% |
| Quarter ended Jul 2020 | $72.00M | +151.75% |
| Quarter ended Apr 2020 | $28.60M | (74.26%) |
| Quarter ended Jan 2020 | $111.10M | (24.22%) |
| Quarter ended Oct 2019 | $146.60M | +3.09% |
| Quarter ended Jul 2019 | $142.20M | (3.20%) |
| Quarter ended Apr 2019 | $146.90M | +32.46% |
| Quarter ended Jan 2019 | $110.90M | (9.62%) |
| Quarter ended Oct 2018 | $122.70M | +6.14% |
| Quarter ended Jul 2018 | $115.60M | +54.75% |
| Quarter ended Apr 2018 | $74.70M | (17.18%) |
| Quarter ended Jan 2018 | $90.20M | (16.87%) |
| Quarter ended Oct 2017 | $108.50M | (3.81%) |
| Quarter ended Jul 2017 | $112.80M | (3.67%) |
| Quarter ended Apr 2017 | $117.10M | +29.11% |
| Quarter ended Jan 2017 | $90.70M | +22.27% |
| Quarter ended Oct 2016 | $74.18M | (27.77%) |
| Quarter ended Jul 2016 | $102.70M | +14.37% |
| Quarter ended Apr 2016 | $89.80M | +56.45% |
| Quarter ended Jan 2016 | $57.40M | +35.85% |
| Quarter ended Oct 2015 | $42.25M | (16.02%) |
| Quarter ended Jul 2015 | $50.31M | (29.14%) |
| Quarter ended Apr 2015 | $71.00M | (2.89%) |
| Quarter ended Jan 2015 | $73.11M | +85.67% |
| Quarter ended Oct 2014 | $39.38M | (59.22%) |
| Quarter ended Jul 2014 | $96.56M | +8.59% |
| Quarter ended Apr 2014 | $88.92M | +8.95% |
| Quarter ended Jan 2014 | $81.62M | +31.56% |
| Quarter ended Oct 2013 | $62.04M | (33.72%) |
| Quarter ended Jul 2013 | $93.61M | +14.89% |
| Quarter ended Apr 2013 | $81.47M | +18.38% |
| Quarter ended Jan 2013 | $68.82M | (12.86%) |
| Quarter ended Oct 2012 | $78.98M | +2.24% |
| Quarter ended Jul 2012 | $77.25M | +18.05% |
| Quarter ended Apr 2012 | $65.44M | +6.01% |
| Quarter ended Jan 2012 | $61.73M | (7.34%) |
| Quarter ended Oct 2011 | $66.62M | +28.20% |
| Quarter ended Jul 2011 | $51.97M | (13.76%) |
| Quarter ended Apr 2011 | $60.26M | +23.70% |
| Quarter ended Jan 2011 | $48.71M | (22.06%) |
| Quarter ended Oct 2010 | $62.50M | +21.61% |
| Quarter ended Jul 2010 | $51.40M | +31.67% |
| Quarter ended Apr 2010 | $39.03M | +5.56% |
| Quarter ended Jan 2010 | $36.98M | (11.84%) |
| Quarter ended Oct 2009 | $41.94M | +23.63% |
| Quarter ended Jul 2009 | $33.92M | (17.67%) |
| Quarter ended Apr 2009 | $41.21M | +25.71% |
| Quarter ended Jan 2009 | $32.78M | (30.99%) |
| Quarter ended Oct 2008 | $47.50M | +53.02% |
| Quarter ended Jul 2008 | $31.04M | +9.06% |
| Quarter ended Apr 2008 | $28.47M | +42.68% |
| Quarter ended Jan 2008 | $19.95M | +586.97% |
| Quarter ended Oct 2007 | ($4.10M) | (117.32%) |
| Quarter ended Jul 2007 | $23.66M | +124.65% |
| Quarter ended Apr 2007 | $10.53M | (33.19%) |
| Quarter ended Jan 2007 | $15.76M | (29.65%) |
| Quarter ended Oct 2006 | $22.41M | (30.63%) |
| Quarter ended Jul 2006 | $32.30M | (86.79%) |
| Quarter ended Apr 2006 | $244.48M | +625.16% |
| Quarter ended Jan 2006 | $33.71M | +72.73% |
| Quarter ended Oct 2005 | $19.52M | (57.51%) |
| Quarter ended Jul 2005 | $45.93M | +12.73% |
| Quarter ended Apr 2005 | $40.75M | +53.09% |
| Quarter ended Jan 2005 | $26.62M | (17.88%) |
| Quarter ended Oct 2004 | $32.41M | +2.35% |
| Quarter ended Jul 2004 | $31.67M | +13.82% |
| Quarter ended Apr 2004 | $27.82M | +11.97% |
| Quarter ended Jan 2004 | $24.85M | (14.15%) |
| Quarter ended Oct 2003 | $28.95M | +14.29% |
| Quarter ended Jul 2003 | $25.33M | +19.73% |
| Quarter ended Apr 2003 | $21.15M | +6.73% |
| Quarter ended Jan 2003 | $19.82M | (10.73%) |
| Quarter ended Oct 2002 | $22.20M | +30.73% |
| Quarter ended Jul 2002 | $16.98M | N/A |
