Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($1.60M) with a quarterly period change of (120.78%). 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 40 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($1.60M) | (120.78%) |
| Quarter ended Mar 2026 | $7.70M | (25.24%) |
| Quarter ended Dec 2025 | $10.30M | +45.07% |
| Quarter ended Sep 2025 | $7.10M | +91.89% |
| Quarter ended Jun 2025 | $3.70M | (43.94%) |
| Quarter ended Mar 2025 | $6.60M | +120.00% |
| Quarter ended Dec 2024 | $3.00M | (53.85%) |
| Quarter ended Sep 2024 | $6.50M | (48.00%) |
| Quarter ended Jun 2024 | $12.50M | +78.57% |
| Quarter ended Mar 2024 | $7.00M | (40.17%) |
| Quarter ended Dec 2023 | $11.70M | (4.10%) |
| Quarter ended Oct 2023 | $12.20M | +82.09% |
| Quarter ended Jun 2023 | $6.70M | +1240.00% |
| Quarter ended Mar 2023 | $500,000 | (87.80%) |
| Quarter ended Dec 2022 | $4.10M | +213.89% |
| Quarter ended Sep 2022 | ($3.60M) | (89.47%) |
| Quarter ended Jun 2022 | ($1.90M) | (58.33%) |
| Quarter ended Mar 2022 | ($1.20M) | (113.04%) |
| Quarter ended Dec 2021 | $9.20M | (12.38%) |
| Quarter ended Sep 2021 | $10.50M | +218.18% |
| Quarter ended Jun 2021 | $3.30M | (32.65%) |
| Quarter ended Mar 2021 | $4.90M | (47.87%) |
| Quarter ended Dec 2020 | $9.40M | (25.98%) |
| Quarter ended Sep 2020 | $12.70M | +337.93% |
| Quarter ended Jun 2020 | $2.90M | (38.30%) |
| Quarter ended Mar 2020 | $4.70M | (49.46%) |
| Quarter ended Dec 2019 | $9.30M | (19.13%) |
| Quarter ended Sep 2019 | $11.50M | +27.78% |
| Quarter ended Jun 2019 | $9.00M | +9.76% |
| Quarter ended Mar 2019 | $8.20M | (24.07%) |
| Quarter ended Dec 2018 | $10.80M | +6.93% |
| Quarter ended Sep 2018 | $10.10M | +288.46% |
| Quarter ended Jul 2018 | $2.60M | (62.86%) |
| Quarter ended Apr 2018 | $7.00M | +153.03% |
| Quarter ended Dec 2017 | ($13.20M) | (525.81%) |
| Quarter ended Oct 2017 | $3.10M | +19.23% |
| Quarter ended Jun 2017 | $2.60M | +52.94% |
| Quarter ended Mar 2017 | $1.70M | (63.04%) |
| Quarter ended Dec 2016 | $4.60M | +135.38% |
| Quarter ended Sep 2016 | ($13.00M) | (370.83%) |
| Quarter ended Jun 2016 | $4.80M | +147.06% |
| Quarter ended Mar 2016 | ($10.20M) | (780.00%) |
| Quarter ended Dec 2015 | $1.50M | (6.25%) |
| Quarter ended Sep 2015 | $1.60M | +143.24% |
| Quarter ended Jun 2015 | ($3.70M) | (146.67%) |
| Quarter ended Mar 2015 | ($1.50M) | (114.02%) |
| Quarter ended Dec 2014 | $10.70M | +791.67% |
| Quarter ended Sep 2014 | $1.20M | (74.47%) |
| Quarter ended Jun 2014 | $4.70M | +42.42% |
| Quarter ended Mar 2014 | $3.30M | (38.89%) |
| Quarter ended Dec 2013 | $5.40M | (11.48%) |
| Quarter ended Sep 2013 | $6.10M | (31.46%) |
| Quarter ended Jun 2013 | $8.90M | (22.61%) |
| Quarter ended Mar 2013 | $11.50M | +114.32% |
| Quarter ended Dec 2012 | ($80.30M) | (669.50%) |
| Quarter ended Sep 2012 | $14.10M | +90.54% |
| Quarter ended Jun 2012 | $7.40M | (9.76%) |
| Quarter ended Mar 2012 | $8.20M | +1.23% |
| Quarter ended Dec 2011 | $8.10M | (19.00%) |
| Quarter ended Sep 2011 | $10.00M | +14.94% |
| Quarter ended Jun 2011 | $8.70M | +521.43% |
| Quarter ended Mar 2011 | $1.40M | (78.79%) |
| Quarter ended Dec 2010 | $6.60M | (21.43%) |
| Quarter ended Sep 2010 | $8.40M | +86.67% |
| Quarter ended Jun 2010 | $4.50M | +25.00% |
| Quarter ended Mar 2010 | $3.60M | +5.88% |
| Quarter ended Dec 2009 | $3.40M | (24.44%) |
| Quarter ended Sep 2009 | $4.50M | +18.42% |
| Quarter ended Jun 2009 | $3.80M | +109.60% |
| Quarter ended Mar 2009 | ($39.60M) | +60.95% |
| Quarter ended Dec 2008 | ($101.40M) | (3480.00%) |
| Quarter ended Sep 2008 | $3.00M | +3.45% |
| Quarter ended Jun 2008 | $2.90M | +314.29% |
| Quarter ended Mar 2008 | $700,000 | +115.22% |
| Quarter ended Dec 2007 | ($4.60M) | +45.24% |
| Quarter ended Sep 2007 | ($8.40M) | (1.20%) |
| Quarter ended Jun 2007 | ($8.30M) | (151.52%) |
| Quarter ended Mar 2007 | ($3.30M) | +88.70% |
| Quarter ended Dec 2006 | ($29.20M) | (3550.00%) |
| Quarter ended Sep 2006 | ($800,000) | (900.00%) |
| Quarter ended Jun 2006 | $100,000 | +106.67% |
| Quarter ended Mar 2006 | ($1.50M) | +51.61% |
| Quarter ended Dec 2005 | ($3.10M) | (139.74%) |
| Quarter ended Sep 2005 | $7.80M | +14.71% |
| Quarter ended Jul 2005 | $6.80M | +21.43% |
| Quarter ended Apr 2005 | $5.60M | (17.65%) |
| Quarter ended Dec 2004 | $6.80M | +142.24% |
| Quarter ended Oct 2004 | ($16.10M) | (273.12%) |
| Quarter ended Jul 2004 | $9.30M | +40.91% |
| Quarter ended Apr 2004 | $6.60M | (16.46%) |
| Quarter ended Dec 2003 | $7.90M | +29.51% |
| Quarter ended Sep 2003 | $6.10M | +22.00% |
| Quarter ended Jun 2003 | $5.00M | +56.25% |
| Quarter ended Mar 2003 | $3.20M | +28.00% |
| Quarter ended Dec 2002 | $2.50M | +56.25% |
| Quarter ended Sep 2002 | $1.60M | N/A |