Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($162.97M) with a quarterly period change of (1075.94%). 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 18 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | ($162.97M) | (1075.94%) |
| Quarter ended Dec 2025 | $16.70M | +282.30% |
| Quarter ended Sep 2025 | ($9.16M) | (125.68%) |
| Quarter ended Jun 2025 | $35.66M | +2112.47% |
| Quarter ended Mar 2025 | $1.61M | +179.02% |
| Quarter ended Dec 2024 | ($2.04M) | +54.15% |
| Quarter ended Sep 2024 | ($4.45M) | +74.25% |
| Quarter ended Jun 2024 | ($17.28M) | (152.87%) |
| Quarter ended Mar 2024 | $32.69M | +365.13% |
| Quarter ended Dec 2023 | $7.03M | +339.34% |
| Quarter ended Sep 2023 | ($2.94M) | (189.00%) |
| Quarter ended Jun 2023 | $3.30M | +262.43% |
| Quarter ended Mar 2023 | ($2.03M) | +7.30% |
| Quarter ended Dec 2022 | ($2.19M) | (120.37%) |
| Quarter ended Sep 2022 | $10.76M | (52.61%) |
| Quarter ended Jun 2022 | $22.70M | +31.36% |
| Quarter ended Mar 2022 | $17.28M | (70.10%) |
| Quarter ended Dec 2021 | $57.78M | +36.12% |
| Quarter ended Sep 2021 | $42.45M | +47.85% |
| Quarter ended Jun 2021 | $28.71M | +15.77% |
| Quarter ended Mar 2021 | $24.80M | +160.85% |
| Quarter ended Dec 2020 | $9.51M | +11.72% |
| Quarter ended Sep 2020 | $8.51M | +579.52% |
| Quarter ended Jun 2020 | $1.25M | (51.42%) |
| Quarter ended Mar 2020 | $2.58M | (2.55%) |
| Quarter ended Dec 2019 | $2.65M | +164.34% |
| Quarter ended Sep 2019 | ($4.11M) | (308.14%) |
| Quarter ended Jun 2019 | $1.98M | +324.27% |
| Quarter ended Mar 2019 | ($880,911) | +76.47% |
| Quarter ended Dec 2018 | ($3.74M) | (480.64%) |
| Quarter ended Sep 2018 | $983,717 | (79.52%) |
| Quarter ended Jun 2018 | $4.80M | (5.39%) |
| Quarter ended Mar 2018 | $5.08M | +686.19% |
| Quarter ended Dec 2017 | ($866,125) | +75.38% |
| Quarter ended Sep 2017 | ($3.52M) | (14125.79%) |
| Quarter ended Jun 2017 | ($24,727) | (26.22%) |
| Quarter ended Mar 2017 | ($19,591) | (1132.91%) |
| Quarter ended Dec 2016 | ($1,589) | +93.29% |
| Quarter ended Sep 2016 | ($23,676) | (64.93%) |
| Quarter ended Jun 2016 | ($14,355) | (46.87%) |
| Quarter ended Mar 2016 | ($9,774) | +77.48% |
| Quarter ended Dec 2015 | ($43,410) | (46.36%) |
| Quarter ended Sep 2015 | ($29,659) | (23.36%) |
| Quarter ended Jun 2015 | ($24,043) | +22.30% |
| Quarter ended Mar 2015 | ($30,944) | (13.37%) |
| Quarter ended Dec 2014 | ($27,294) | +19.44% |
| Quarter ended Sep 2014 | ($33,879) | (20.97%) |
| Quarter ended Jun 2014 | ($28,006) | +52.89% |
| Quarter ended Mar 2014 | ($59,445) | +18.25% |
| Quarter ended Dec 2013 | ($72,719) | +68.66% |
| Quarter ended Sep 2013 | ($232,000) | (649.19%) |
| Quarter ended Jun 2013 | ($30,967) | (115.82%) |
| Quarter ended Mar 2013 | $195,716 | +935.03% |
| Quarter ended Dec 2012 | ($23,438) | +55.27% |
| Quarter ended Sep 2012 | ($52,398) | +49.13% |
| Quarter ended Jun 2012 | ($103,000) | +50.00% |
| Quarter ended Mar 2012 | ($206,000) | (87.27%) |
| Quarter ended Dec 2011 | ($110,000) | +9.14% |
| Quarter ended Sep 2011 | ($121,069) | +20.09% |
| Quarter ended Jun 2011 | ($151,507) | (228.81%) |
| Quarter ended Mar 2011 | $117,622 | +190.40% |
| Quarter ended Dec 2010 | ($130,114) | (43.65%) |
| Quarter ended Sep 2010 | ($90,575) | (14.73%) |
| Quarter ended Jun 2010 | ($78,946) | N/A |