Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($24.48M) with a quarterly period change of (45.52%). 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 | ($24.48M) | (45.52%) |
| Quarter ended Dec 2025 | ($16.82M) | (19.82%) |
| Quarter ended Sep 2025 | ($14.04M) | +27.17% |
| Quarter ended Jun 2025 | ($19.28M) | (23.36%) |
| Quarter ended Mar 2025 | ($15.63M) | +61.89% |
| Quarter ended Dec 2024 | ($41.00M) | (136.26%) |
| Quarter ended Sep 2024 | ($17.36M) | +24.45% |
| Quarter ended Jun 2024 | ($22.97M) | (87.10%) |
| Quarter ended Mar 2024 | ($12.28M) | +34.19% |
| Quarter ended Dec 2023 | ($18.66M) | (132.93%) |
| Quarter ended Sep 2023 | ($8.01M) | +13.74% |
| Quarter ended Jun 2023 | ($9.29M) | +11.17% |
| Quarter ended Mar 2023 | ($10.45M) | (33.08%) |
| Quarter ended Dec 2022 | ($7.85M) | (70.57%) |
| Quarter ended Sep 2022 | ($4.60M) | (38.98%) |
| Quarter ended Jun 2022 | ($3.31M) | (3.40%) |
| Quarter ended Mar 2022 | ($3.20M) | (401.60%) |
| Quarter ended Dec 2021 | ($638,829) | +67.80% |
| Quarter ended Sep 2021 | ($1.98M) | (26.85%) |
| Quarter ended Jun 2021 | ($1.56M) | +24.07% |
| Quarter ended Mar 2021 | ($2.06M) | (171.72%) |
| Quarter ended Dec 2020 | ($758,016) | (120.67%) |
| Quarter ended Sep 2020 | ($343,502) | (59.15%) |
| Quarter ended Jun 2020 | ($215,839) | (113.19%) |
| Quarter ended Mar 2020 | ($101,241) | +60.41% |
| Quarter ended Dec 2019 | ($255,714) | +8.46% |
| Quarter ended Sep 2019 | ($279,351) | +21.35% |
| Quarter ended Jun 2019 | ($355,165) | (298.87%) |
| Quarter ended Mar 2019 | ($89,043) | +4.34% |
| Quarter ended Dec 2018 | ($93,084) | (27.50%) |
| Quarter ended Sep 2018 | ($73,008) | +23.48% |
| Quarter ended Jun 2018 | ($95,412) | (39.60%) |
| Quarter ended Mar 2018 | ($68,348) | (28.24%) |
| Quarter ended Dec 2017 | ($53,297) | +7.11% |
| Quarter ended Sep 2017 | ($57,377) | +5.67% |
| Quarter ended Jun 2017 | ($60,827) | (4.45%) |
| Quarter ended Mar 2017 | ($58,238) | (37.18%) |
| Quarter ended Dec 2016 | ($42,455) | +8.41% |
| Quarter ended Sep 2016 | ($46,355) | +8.54% |
| Quarter ended Jun 2016 | ($50,684) | (15.15%) |
| Quarter ended Mar 2016 | ($44,017) | +7.94% |
| Quarter ended Dec 2015 | ($47,814) | (13.30%) |
| Quarter ended Sep 2015 | ($42,202) | +46.06% |
| Quarter ended Jun 2015 | ($78,236) | +33.85% |
| Quarter ended Mar 2015 | ($118,275) | (166.02%) |
| Quarter ended Dec 2014 | ($44,460) | +77.05% |
| Quarter ended Sep 2014 | ($193,738) | +54.14% |
| Quarter ended Jun 2014 | ($422,492) | (177.59%) |
| Quarter ended Mar 2014 | ($152,203) | +36.63% |
| Quarter ended Dec 2013 | ($240,194) | +12.43% |
| Quarter ended Sep 2013 | ($274,284) | +62.03% |
| Quarter ended Jun 2013 | ($722,370) | (1248.12%) |
| Quarter ended Apr 2013 | $62,918 | +138.76% |
| Quarter ended Jan 2013 | ($162,324) | (45.22%) |
| Quarter ended Oct 2012 | ($111,776) | +55.98% |
| Quarter ended Jul 2012 | ($253,912) | +11.61% |
| Quarter ended Apr 2012 | ($287,268) | (148.74%) |
| Quarter ended Jan 2012 | ($115,490) | +44.37% |
| Quarter ended Oct 2011 | ($207,610) | +13.25% |
| Quarter ended Jul 2011 | ($239,310) | +29.54% |
| Quarter ended Apr 2011 | ($339,663) | (79.02%) |
| Quarter ended Jan 2011 | ($189,734) | (78.34%) |
| Quarter ended Oct 2010 | ($106,387) | +4.28% |
| Quarter ended Jul 2010 | ($111,148) | +0.73% |
| Quarter ended Apr 2010 | ($111,971) | N/A |