Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $5.62M with a quarterly period change of (80.70%). 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 Mar 2026 | $5.62M | (80.70%) |
| Quarter ended Dec 2025 | $29.12M | +125.56% |
| Quarter ended Sep 2025 | $12.91M | +2181.84% |
| Quarter ended Jun 2025 | ($620,087) | (102.06%) |
| Quarter ended Mar 2025 | $30.12M | +136.71% |
| Quarter ended Dec 2024 | ($82.05M) | (732.69%) |
| Quarter ended Sep 2024 | $12.97M | (82.01%) |
| Quarter ended Jun 2024 | $72.09M | +1026.73% |
| Quarter ended Mar 2024 | ($7.78M) | (206.11%) |
| Quarter ended Dec 2023 | ($2.54M) | (304.66%) |
| Quarter ended Sep 2023 | $1.24M | (63.94%) |
| Quarter ended Jun 2023 | $3.44M | +131.82% |
| Quarter ended Mar 2023 | ($10.82M) | (1.03%) |
| Quarter ended Dec 2022 | ($10.71M) | (286.99%) |
| Quarter ended Sep 2022 | ($2.77M) | +77.38% |
| Quarter ended Jun 2022 | ($12.23M) | (40.07%) |
| Quarter ended Mar 2022 | ($8.73M) | +64.40% |
| Quarter ended Dec 2021 | ($24.53M) | (2043.60%) |
| Quarter ended Sep 2021 | ($1.14M) | +86.79% |
| Quarter ended Jun 2021 | ($8.66M) | (1233.55%) |
| Quarter ended Mar 2021 | ($649,743) | (35.25%) |
| Quarter ended Dec 2020 | ($480,391) | (1584.33%) |
| Quarter ended Sep 2020 | ($28,521) | (118.51%) |
| Quarter ended Jun 2020 | $154,085 | +167.00% |
| Quarter ended Mar 2020 | ($229,988) | (45.51%) |
| Quarter ended Dec 2019 | ($158,062) | (200.83%) |
| Quarter ended Sep 2019 | ($52,542) | +86.07% |
| Quarter ended Jun 2019 | ($377,231) | (34.07%) |
| Quarter ended Mar 2019 | ($281,368) | +82.68% |
| Quarter ended Dec 2018 | ($1.62M) | (31.70%) |
| Quarter ended Sep 2018 | ($1.23M) | +41.99% |
| Quarter ended Jun 2018 | ($2.13M) | (25.75%) |
| Quarter ended Mar 2018 | ($1.69M) | (163.90%) |
| Quarter ended Dec 2017 | $2.65M | +4541.16% |
| Quarter ended Sep 2017 | $57,028 | +295.02% |
| Quarter ended Jun 2017 | ($29,243) | +96.77% |
| Quarter ended Mar 2017 | ($906,530) | (150.94%) |
| Quarter ended Dec 2016 | ($361,259) | (36.35%) |
| Quarter ended Sep 2016 | ($264,950) | (278.75%) |
| Quarter ended Jun 2016 | ($69,953) | +58.28% |
| Quarter ended Mar 2016 | ($167,673) | +38.03% |
| Quarter ended Dec 2015 | ($270,562) | (177.95%) |
| Quarter ended Sep 2015 | ($97,343) | +72.96% |
| Quarter ended Jun 2015 | ($360,060) | (123.09%) |
| Quarter ended Mar 2015 | ($161,395) | (7.15%) |
| Quarter ended Dec 2014 | ($150,629) | +43.85% |
| Quarter ended Sep 2014 | ($268,266) | +23.52% |
| Quarter ended Jun 2014 | ($350,784) | (37.47%) |
| Quarter ended Mar 2014 | ($255,170) | (36.68%) |
| Quarter ended Dec 2013 | ($186,692) | +61.58% |
| Quarter ended Sep 2013 | ($485,954) | +27.63% |
| Quarter ended Jun 2013 | ($671,460) | (73.60%) |
| Quarter ended Mar 2013 | ($386,777) | (22.11%) |
| Quarter ended Dec 2012 | ($316,755) | +53.91% |
| Quarter ended Sep 2012 | ($687,206) | (22.14%) |
| Quarter ended Jun 2012 | ($562,644) | +2.41% |
| Quarter ended Mar 2012 | ($576,527) | (0.66%) |
| Quarter ended Dec 2011 | ($572,773) | (10.50%) |
| Quarter ended Sep 2011 | ($518,342) | +34.55% |
| Quarter ended Jun 2011 | ($791,936) | +62.02% |
| Quarter ended Mar 2011 | ($2.09M) | (120.52%) |
| Quarter ended Dec 2010 | ($945,542) | (110.09%) |
| Quarter ended Sep 2010 | ($450,062) | +36.84% |
| Quarter ended Jun 2010 | ($712,543) | (38.93%) |
| Quarter ended Mar 2010 | ($512,881) | +66.56% |
| Quarter ended Dec 2009 | ($1.53M) | (292.56%) |
| Quarter ended Sep 2009 | ($390,759) | (90.59%) |
| Quarter ended Jun 2009 | ($205,029) | (222.57%) |
| Quarter ended Mar 2009 | ($63,561) | (131.97%) |
| Quarter ended Dec 2008 | $198,812 | +305.02% |
| Quarter ended Sep 2008 | ($96,971) | +82.48% |
| Quarter ended Jun 2008 | ($553,387) | (230.52%) |
| Quarter ended Mar 2008 | ($167,429) | (20.73%) |
| Quarter ended Dec 2007 | ($138,676) | +52.33% |
| Quarter ended Sep 2007 | ($290,930) | (110.27%) |
| Quarter ended Jun 2007 | ($138,360) | +38.03% |
| Quarter ended Mar 2007 | ($223,262) | +42.30% |
| Quarter ended Dec 2006 | ($386,957) | (116.17%) |
| Quarter ended Sep 2006 | ($179,004) | +14.62% |
| Quarter ended Jun 2006 | ($209,661) | (18.59%) |
| Quarter ended Mar 2006 | ($176,795) | (5.90%) |
| Quarter ended Dec 2005 | ($166,941) | (69.67%) |
| Quarter ended Sep 2005 | ($98,392) | (67.97%) |
| Quarter ended Jun 2005 | ($58,579) | +78.95% |
| Quarter ended Mar 2005 | ($278,349) | (2106.35%) |
| Quarter ended Sep 2004 | ($12,616) | +72.56% |
| Quarter ended Jun 2004 | ($45,981) | (389.25%) |
| Quarter ended Mar 2004 | ($9,398) | +34.83% |
| Quarter ended Sep 2003 | ($14,421) | (93.59%) |
| Quarter ended Jun 2003 | ($7,449) | (32.62%) |
| Quarter ended Mar 2003 | ($5,617) | +36.71% |
| Quarter ended Sep 2002 | ($8,875) | +1.72% |
| Quarter ended Jun 2002 | ($9,031) | (43.48%) |
| Quarter ended Mar 2002 | ($6,294) | +2.66% |
| Quarter ended Sep 2001 | ($6,466) | +66.98% |
| Quarter ended Jun 2001 | ($19,585) | N/A |
