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 +97.03%. 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 27 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | ($31.00M) | +97.03% |
| Quarter ended Dec 2025 | ($1.04B) | (756.60%) |
| Quarter ended Sep 2025 | $159.00M | +1666.67% |
| Quarter ended Jun 2025 | $9.00M | (93.48%) |
| Quarter ended Mar 2025 | $138.00M | (57.14%) |
| Quarter ended Dec 2024 | $322.00M | (13.21%) |
| Quarter ended Sep 2024 | $371.00M | (43.45%) |
| Quarter ended Jun 2024 | $656.00M | (6.82%) |
| Quarter ended Mar 2024 | $704.00M | +100.00% |
| Quarter ended Dec 2023 | $352.00M | (34.69%) |
| Quarter ended Sep 2023 | $539.00M | (39.44%) |
| Quarter ended Jun 2023 | $890.00M | +45.19% |
| Quarter ended Mar 2023 | $613.00M | +49.51% |
| Quarter ended Dec 2022 | $410.00M | (59.45%) |
| Quarter ended Sep 2022 | $1.01B | (47.10%) |
| Quarter ended Jun 2022 | $1.91B | (9.73%) |
| Quarter ended Mar 2022 | $2.12B | +17.16% |
| Quarter ended Dec 2021 | $1.81B | (27.92%) |
| Quarter ended Sep 2021 | $2.51B | +4.98% |
| Quarter ended Jun 2021 | $2.39B | +101.69% |
| Quarter ended Mar 2021 | $1.18B | +39.13% |
| Quarter ended Dec 2020 | $851.00M | +23.69% |
| Quarter ended Sep 2020 | $688.00M | +519.82% |
| Quarter ended Jun 2020 | $111.00M | (87.97%) |
| Quarter ended Mar 2020 | $923.00M | +4.65% |
| Quarter ended Dec 2019 | $882.00M | +25.11% |
| Quarter ended Sep 2019 | $705.00M | (18.02%) |
| Quarter ended Jun 2019 | $860.00M | (20.15%) |
| Quarter ended Mar 2019 | $1.08B | (66.72%) |
| Quarter ended Dec 2018 | $3.24B | +121.80% |
| Quarter ended Sep 2018 | $1.46B | +2.39% |
| Quarter ended Jun 2018 | $1.43B | (30.52%) |
| Quarter ended Mar 2018 | $2.05B | N/A |