Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($53.14M) with a quarterly period change of (9.21%). 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 15 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | ($53.14M) | (9.21%) |
| Quarter ended Dec 2025 | ($48.66M) | (68.04%) |
| Quarter ended Sep 2025 | ($28.96M) | +26.93% |
| Quarter ended Jun 2025 | ($39.63M) | (22.46%) |
| Quarter ended Mar 2025 | ($32.36M) | (97.49%) |
| Quarter ended Dec 2024 | ($16.39M) | +62.67% |
| Quarter ended Sep 2024 | ($43.89M) | (86.16%) |
| Quarter ended Jun 2024 | ($23.58M) | +0.55% |
| Quarter ended Mar 2024 | ($23.71M) | (86.13%) |
| Quarter ended Dec 2023 | ($12.74M) | +31.66% |
| Quarter ended Sep 2023 | ($18.64M) | +25.95% |
| Quarter ended Jun 2023 | ($25.17M) | (67.83%) |
| Quarter ended Mar 2023 | ($15.00M) | +25.09% |
| Quarter ended Dec 2022 | ($20.02M) | +79.53% |
| Quarter ended Sep 2022 | ($97.78M) | +43.51% |
| Quarter ended Jun 2022 | ($173.09M) | (2618.05%) |
| Quarter ended Mar 2022 | $6.87M | (54.19%) |
| Quarter ended Dec 2021 | $15.00M | (55.99%) |
| Quarter ended Sep 2021 | $34.09M | +1853.60% |
| Quarter ended Jun 2021 | ($1.94M) | (111.80%) |
| Quarter ended Mar 2021 | $16.47M | +2804.94% |
| Quarter ended Dec 2020 | $567,000 | +116.69% |
| Quarter ended Sep 2020 | ($3.40M) | (129.28%) |
| Quarter ended Jun 2020 | ($1.48M) | +1.85% |
| Quarter ended Mar 2020 | ($1.51M) | (1347.93%) |
| Quarter ended Dec 2019 | $121,000 | (94.27%) |
| Quarter ended Sep 2019 | $2.11M | +267.13% |
| Quarter ended Jun 2019 | $575,000 | +133.61% |
| Quarter ended Mar 2019 | ($1.71M) | +92.56% |
| Quarter ended Dec 2018 | ($22.99M) | (1274.18%) |
| Quarter ended Sep 2018 | ($1.67M) | +2.62% |
| Quarter ended Jun 2018 | ($1.72M) | (120.53%) |
| Quarter ended Mar 2018 | $8.37M | N/A |