Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($41.00M) with a quarterly period change of (371.26%). 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 36 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($41.00M) | (371.26%) |
| Quarter ended Mar 2026 | ($8.70M) | (105.60%) |
| Quarter ended Dec 2025 | $155.30M | (16.05%) |
| Quarter ended Sep 2025 | $185.00M | +1093.55% |
| Quarter ended Jun 2025 | $15.50M | +105.53% |
| Quarter ended Mar 2025 | ($280.40M) | (204.55%) |
| Quarter ended Dec 2024 | $268.20M | +12.78% |
| Quarter ended Sep 2024 | $237.80M | +585.30% |
| Quarter ended Jun 2024 | $34.70M | (55.40%) |
| Quarter ended Mar 2024 | $77.80M | (67.13%) |
| Quarter ended Dec 2023 | $236.70M | +19.85% |
| Quarter ended Sep 2023 | $197.50M | +53.10% |
| Quarter ended Jun 2023 | $129.00M | +196.55% |
| Quarter ended Mar 2023 | $43.50M | (78.17%) |
| Quarter ended Dec 2022 | $199.30M | +15.94% |
| Quarter ended Sep 2022 | $171.90M | +322.09% |
| Quarter ended Jun 2022 | ($77.40M) | (235.55%) |
| Quarter ended Mar 2022 | $57.10M | (76.60%) |
| Quarter ended Dec 2021 | $244.00M | +1318.60% |
| Quarter ended Sep 2021 | $17.20M | +855.56% |
| Quarter ended Jun 2021 | $1.80M | +228.57% |
| Quarter ended Mar 2021 | ($1.40M) | (108.24%) |
| Quarter ended Dec 2020 | $17.00M | +125.76% |
| Quarter ended Sep 2020 | ($66.00M) | +94.21% |
| Quarter ended Jun 2020 | ($1.14B) | (280.33%) |
| Quarter ended Mar 2020 | ($299.50M) | (272.05%) |
| Quarter ended Dec 2019 | ($80.50M) | (429.61%) |
| Quarter ended Sep 2019 | ($15.20M) | +99.44% |
| Quarter ended Jun 2019 | ($2.73B) | (3294.97%) |
| Quarter ended Mar 2019 | $85.50M | +110.63% |
| Quarter ended Dec 2018 | ($804.60M) | (3786.96%) |
| Quarter ended Sep 2018 | ($20.70M) | +66.50% |
| Quarter ended Jun 2018 | ($61.80M) | (410.55%) |
| Quarter ended Mar 2018 | $19.90M | (88.59%) |
| Quarter ended Dec 2017 | $174.40M | +507.67% |
| Quarter ended Sep 2017 | $28.70M | +110.29% |
| Quarter ended Jun 2017 | ($279.00M) | (44.94%) |
| Quarter ended Mar 2017 | ($192.50M) | (1415.75%) |
| Quarter ended Dec 2016 | ($12.70M) | (127.37%) |
| Quarter ended Sep 2016 | $46.40M | +1700.00% |
| Quarter ended Jun 2016 | ($2.90M) | (112.61%) |
| Quarter ended Mar 2016 | $23.00M | (84.91%) |
| Quarter ended Dec 2015 | $152.40M | +86.54% |
| Quarter ended Sep 2015 | $81.70M | +449.15% |
| Quarter ended Jun 2015 | ($23.40M) | (120.40%) |
| Quarter ended Mar 2015 | $114.70M | (37.56%) |
| Quarter ended Dec 2014 | $183.70M | +52.96% |
| Quarter ended Sep 2014 | $120.10M | +1153.51% |
| Quarter ended Jun 2014 | ($11.40M) | +95.81% |
| Quarter ended Mar 2014 | ($272.00M) | (289.55%) |
| Quarter ended Dec 2013 | $143.50M | (13.35%) |
| Quarter ended Sep 2013 | $165.60M | +792.89% |
| Quarter ended Jun 2013 | ($23.90M) | (179.40%) |
| Quarter ended Mar 2013 | $30.10M | (86.46%) |
| Quarter ended Dec 2012 | $222.30M | +34.00% |
| Quarter ended Sep 2012 | $165.90M | +134.18% |
| Quarter ended Jun 2012 | ($485.40M) | (254.05%) |
| Quarter ended Mar 2012 | ($137.10M) | (180.32%) |
| Quarter ended Dec 2011 | $170.70M | (29.55%) |
| Quarter ended Sep 2011 | $242.30M | +759.22% |
| Quarter ended Jun 2011 | $28.20M | N/A |