Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($622.00M). 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 21 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($622.00M) | N/A |
| Quarter ended Mar 2026 | $67.90M | +25.28% |
| Quarter ended Dec 2025 | $54.20M | (19.70%) |
| Quarter ended Sep 2025 | $67.50M | +25.70% |
| Quarter ended Jun 2025 | $53.70M | +6.76% |
| Quarter ended Mar 2025 | $50.30M | +62.78% |
| Quarter ended Dec 2024 | $30.90M | (28.97%) |
| Quarter ended Sep 2024 | $43.50M | N/A |
| Quarter ended Jun 2024 | ($20.00M) | (146.30%) |
| Quarter ended Mar 2024 | $43.20M | (39.07%) |
| Quarter ended Dec 2023 | $70.90M | +12.36% |
| Quarter ended Sep 2023 | $63.10M | +5.87% |
| Quarter ended Jun 2023 | $59.60M | (10.11%) |
| Quarter ended Mar 2023 | $66.30M | +27.26% |
| Quarter ended Dec 2022 | $52.10M | +0.58% |
| Quarter ended Sep 2022 | $51.80M | +31.14% |
| Quarter ended Jun 2022 | $39.50M | +21.91% |
| Quarter ended Mar 2022 | $32.40M | +33.88% |
| Quarter ended Dec 2021 | $24.20M | +19.80% |
| Quarter ended Sep 2021 | $20.20M | (50.61%) |
| Quarter ended Jun 2021 | $40.90M | +46.07% |
| Quarter ended Mar 2021 | $28.00M | (5.41%) |
| Quarter ended Dec 2020 | $29.60M | +60.87% |
| Quarter ended Sep 2020 | $18.40M | N/A |
| Quarter ended Jun 2020 | ($31.20M) | (253.69%) |
| Quarter ended Mar 2020 | $20.30M | +5.73% |
| Quarter ended Dec 2019 | $19.20M | +46.56% |
| Quarter ended Sep 2019 | $13.10M | +133.93% |
| Quarter ended Jun 2019 | $5.60M | N/A |
| Quarter ended Mar 2019 | ($1.80M) | (111.54%) |
| Quarter ended Dec 2018 | $15.60M | N/A |
