Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $2.75M with a quarterly period change of +119.86%. 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 36 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | $2.75M | +119.86% |
| Quarter ended Dec 2025 | ($13.84M) | +28.78% |
| Quarter ended Sep 2025 | ($19.43M) | (301.34%) |
| Quarter ended Jun 2025 | ($4.84M) | (312.97%) |
| Quarter ended Mar 2025 | ($1.17M) | +6.39% |
| Quarter ended Dec 2024 | ($1.25M) | (225.19%) |
| Quarter ended Sep 2024 | ($385,000) | +82.98% |
| Quarter ended Jun 2024 | ($2.26M) | +39.53% |
| Quarter ended Mar 2024 | ($3.74M) | +53.00% |
| Quarter ended Dec 2023 | ($7.96M) | (64.99%) |
| Quarter ended Sep 2023 | ($4.82M) | (66.00%) |
| Quarter ended Jun 2023 | ($2.91M) | (160.62%) |
| Quarter ended Mar 2023 | $4.79M | (73.39%) |
| Quarter ended Dec 2022 | $18.02M | (44.65%) |
| Quarter ended Sep 2022 | $32.55M | +31.26% |
| Quarter ended Jul 2022 | $24.80M | +136.94% |
| Quarter ended Apr 2022 | $10.46M | (35.97%) |
| Quarter ended Dec 2021 | $16.34M | (22.89%) |
| Quarter ended Sep 2021 | $21.20M | (15.93%) |
| Quarter ended Jun 2021 | $25.21M | +38.11% |
| Quarter ended Mar 2021 | $18.26M | +28.43% |
| Quarter ended Dec 2020 | $14.22M | +13.44% |
| Quarter ended Sep 2020 | $12.53M | +34.69% |
| Quarter ended Jun 2020 | $9.30M | +69.16% |
| Quarter ended Mar 2020 | $5.50M | (3.61%) |
| Quarter ended Dec 2019 | $5.71M | +71.76% |
| Quarter ended Sep 2019 | $3.32M | +10.29% |
| Quarter ended Jun 2019 | $3.01M | +2.55% |
| Quarter ended Mar 2019 | $2.94M | (50.89%) |
| Quarter ended Dec 2018 | $5.98M | (48.21%) |
| Quarter ended Sep 2018 | $11.55M | (55.38%) |
| Quarter ended Jun 2018 | $25.88M | +25.89% |
| Quarter ended Mar 2018 | $20.56M | +44.57% |
| Quarter ended Dec 2017 | $14.22M | +66.23% |
| Quarter ended Sep 2017 | $8.55M | (27.32%) |
| Quarter ended Jun 2017 | $11.77M | (13.58%) |
| Quarter ended Mar 2017 | $13.62M | +41.13% |
| Quarter ended Dec 2016 | $9.65M | +43.27% |
| Quarter ended Sep 2016 | $6.74M | +37.34% |
| Quarter ended Jun 2016 | $4.90M | +89.86% |
| Quarter ended Mar 2016 | $2.58M | +194.53% |
| Quarter ended Dec 2015 | $877,000 | (66.51%) |
| Quarter ended Sep 2015 | $2.62M | (42.47%) |
| Quarter ended Jun 2015 | $4.55M | +0.00% |
| Quarter ended Mar 2015 | $4.55M | +1946.86% |
| Quarter ended Dec 2014 | ($246,500) | (198.40%) |
| Quarter ended Sep 2014 | $250,500 | +130.96% |
| Quarter ended Jun 2014 | ($809,000) | (145.64%) |
| Quarter ended Mar 2014 | $1.77M | N/A |
