Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($1.02M). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q1 FY2027 (2026-06-30): $-1.02M.
Operating Income growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
| Period | Operating Income | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2027Period end 2026-06-30 | ($1.02M) | N/A | N/A |
| Q4 FY2026Period end 2026-03-31 | $92.98M | N/A | +420.21% |
| Q3 FY2026Period end 2025-12-31 | ($6.51M) | N/A | N/A |
| Q2 FY2026Period end 2025-09-30 | $28.71M | +60.63% | +85.43% |
| Q1 FY2026Period end 2025-06-30 | $17.87M | +0.00% | N/A |
| Q4 FY2025Period end 2025-03-31 | $17.87M | (53.56%) | (20.86%) |
| Q3 FY2025Period end 2024-12-31 | $38.49M | +148.61% | +485.04% |
| Q2 FY2025Period end 2024-09-30 | $15.48M | N/A | (67.31%) |
| Q1 FY2025Period end 2024-06-30 | ($6.53M) | N/A | N/A |
| Q4 FY2024Period end 2024-03-31 | $22.58M | +243.27% | +384.84% |
| Q3 FY2024Period end 2023-12-31 | $6.58M | (86.11%) | (58.31%) |
| Q2 FY2024Period end 2023-09-30 | $47.36M | +438.99% | +1440.03% |
| Q1 FY2024Period end 2023-06-30 | $8.79M | +88.62% | (27.00%) |
| Q4 FY2023Period end 2023-03-31 | $4.66M | (70.48%) | (72.10%) |
| Q3 FY2023Period end 2022-12-31 | $15.78M | +413.14% | +52.51% |
| Q2 FY2023Period end 2022-09-30 | $3.08M | (74.45%) | (89.07%) |
| Q1 FY2023Period end 2022-06-30 | $12.04M | (27.92%) | (74.47%) |
| Q4 FY2022Period end 2022-03-31 | $16.70M | +61.38% | (18.61%) |
| Q3 FY2022Period end 2021-12-31 | $10.35M | (63.23%) | (32.25%) |
| Q2 FY2022Period end 2021-09-30 | $28.14M | (40.31%) | +324.36% |
| Q1 FY2022Period end 2021-06-30 | $47.14M | +129.79% | N/A |
| Q4 FY2021Period end 2021-03-31 | $20.51M | +34.33% | N/A |
| Q3 FY2021Period end 2020-12-31 | $15.27M | +130.33% | +14.66% |
| Q2 FY2021Period end 2020-09-30 | $6.63M | N/A | (39.75%) |
| Q1 FY2021Period end 2020-06-30 | $39,000 | N/A | (99.35%) |
| Q4 FY2020Period end 2020-03-31 | ($37.60M) | N/A | N/A |
| Q3 FY2020Period end 2019-12-31 | $13.32M | +21.03% | (19.24%) |
| Q2 FY2020Period end 2019-09-30 | $11.00M | +82.00% | (63.76%) |
| Q1 FY2020Period end 2019-06-30 | $6.05M | +151.08% | (81.30%) |
| Q4 FY2019Period end 2019-03-31 | $2.41M | (85.40%) | (88.98%) |
| Q3 FY2019Period end 2018-12-31 | $16.49M | (45.69%) | (3.81%) |
| Q2 FY2019Period end 2018-09-30 | $30.36M | (6.07%) | +123.99% |
| Q1 FY2019Period end 2018-06-30 | $32.33M | +47.98% | +297.09% |
| Q4 FY2018Period end 2018-03-31 | $21.85M | +27.43% | +133.00% |
| Q3 FY2018Period end 2017-12-31 | $17.14M | +26.47% | +56.49% |
| Q2 FY2018Period end 2017-09-30 | $13.56M | +66.52% | N/A |
| Q1 FY2018Period end 2017-06-30 | $8.14M | (13.17%) | (66.82%) |
| Q4 FY2017Period end 2017-03-31 | $9.38M | (14.41%) | (58.55%) |
| Q3 FY2017Period end 2016-12-31 | $10.96M | N/A | N/A |
| Q2 FY2017Period end 2016-09-30 | ($102,000) | N/A | N/A |
| Q1 FY2017Period end 2016-06-30 | $24.53M | +8.47% | +186.65% |
| Q4 FY2016Period end 2016-03-31 | $22.62M | N/A | (22.43%) |
| Q3 FY2016Period end 2015-12-31 | ($6.21M) | N/A | N/A |
| Q2 FY2016Period end 2015-09-30 | ($110,000) | N/A | N/A |
| Q1 FY2016Period end 2015-06-30 | $8.56M | (70.65%) | (20.53%) |
| Q4 FY2015Period end 2015-03-31 | $29.16M | +284.21% | +3011.85% |
| Q3 FY2015Period end 2014-12-31 | $7.59M | +181.39% | N/A |
| Q2 FY2015Period end 2014-09-30 | $2.70M | (74.96%) | (81.95%) |
| Q1 FY2015Period end 2014-06-30 | $10.77M | +1049.41% | N/A |
| Q4 FY2014Period end 2014-03-31 | $937,000 | N/A | (94.13%) |
| Q3 FY2014Period end 2013-12-31 | ($10.69M) | N/A | N/A |
| Q2 FY2014Period end 2013-09-30 | $14.94M | N/A | N/A |
| Q1 FY2014Period end 2013-06-30 | ($6.52M) | N/A | (116.08%) |
| Q4 FY2013Period end 2013-03-31 | $15.95M | +239.41% | N/A |
| Q3 FY2013Period end 2012-12-31 | $4.70M | N/A | (14.49%) |
| Q2 FY2013Period end 2012-09-30 | ($353,000) | +88.30% | N/A |
| Q1 FY2013Period end 2012-06-30 | ($3.02M) | N/A | N/A |
| Q4 FY2012Period end 2012-03-31 | ($411,000) | N/A | N/A |
| Q3 FY2012Period end 2011-12-31 | $5.50M | (56.72%) | (63.69%) |
| Q2 FY2012Period end 2011-09-30 | $12.70M | +203.20% | N/A |
| Q1 FY2012Period end 2011-06-30 | $4.19M | +49.75% | (22.00%) |
| Q4 FY2011Period end 2011-03-31 | $2.80M | (81.53%) | (86.45%) |
| Q3 FY2011Period end 2010-12-31 | $15.13M | N/A | N/A |
| Q2 FY2011Period end 2010-09-30 | ($6.86M) | N/A | +62.08% |
| Q1 FY2011Period end 2010-06-30 | $5.37M | (73.98%) | N/A |
| Q4 FY2010Period end 2010-03-31 | $20.63M | N/A | N/A |
| Q3 FY2010Period end 2009-12-31 | ($4.42M) | +75.57% | (12.18%) |
| Q2 FY2010Period end 2009-09-30 | ($18.09M) | (96.84%) | N/A |
| Q1 FY2010Period end 2009-06-30 | ($9.19M) | (130.79%) | (104.95%) |
| Q4 FY2009Period end 2009-03-31 | ($3.98M) | (1.07%) | +59.99% |
| Q3 FY2009Period end 2008-12-31 | ($3.94M) | N/A | N/A |
| Q2 FY2009Period end 2008-09-30 | $956,000 | N/A | N/A |
| Q1 FY2009Period end 2008-06-30 | ($4.48M) | +54.95% | N/A |
| Q4 FY2008Period end 2008-03-31 | ($9.95M) | N/A | N/A |
| Q3 FY2008Period end 2007-12-31 | $5.11M | N/A | +90.31% |
| Q2 FY2008Period end 2007-09-30 | ($4.37M) | N/A | N/A |
| Q1 FY2008Period end 2007-06-30 | $8.27M | N/A | +547.59% |
| Q4 FY2007Period end 2007-03-31 | $458,769 | (82.91%) | (84.41%) |
| Q3 FY2007Period end 2006-12-31 | $2.68M | (5.74%) | +66.25% |
| Q2 FY2007Period end 2006-09-30 | $2.85M | +123.02% | +92.86% |
| Q1 FY2007Period end 2006-06-30 | $1.28M | (56.61%) | N/A |
| Q4 FY2006Period end 2006-03-31 | $2.94M | +82.26% | N/A |
| Q3 FY2006Period end 2005-12-31 | $1.61M | +9.35% | N/A |
| Q2 FY2006Period end 2005-09-30 | $1.48M | N/A | N/A |
| Q1 FY2006Period end 2005-06-30 | $19,800 | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
