Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $3.00M with a quarterly period change of (95.36%). 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 | $3.00M | (95.36%) |
| Quarter ended Feb 2026 | $64.60M | +256.04% |
| Quarter ended Dec 2025 | ($41.40M) | (395.71%) |
| Quarter ended Sep 2025 | $14.00M | (60.11%) |
| Quarter ended Jun 2025 | $35.10M | (40.51%) |
| Quarter ended Mar 2025 | $59.00M | +128.75% |
| Quarter ended Dec 2024 | ($205.20M) | (714.37%) |
| Quarter ended Sep 2024 | $33.40M | +201.21% |
| Quarter ended Jun 2024 | ($33.00M) | (168.29%) |
| Quarter ended Mar 2024 | ($12.30M) | +94.01% |
| Quarter ended Dec 2023 | ($205.30M) | (649.27%) |
| Quarter ended Sep 2023 | ($27.40M) | +44.31% |
| Quarter ended Jun 2023 | ($49.20M) | (231.55%) |
| Quarter ended Mar 2023 | $37.40M | +182.38% |
| Quarter ended Dec 2022 | ($45.40M) | (141.69%) |
| Quarter ended Sep 2022 | $108.90M | +344.49% |
| Quarter ended Jun 2022 | $24.50M | (58.33%) |
| Quarter ended Mar 2022 | $58.80M | (27.32%) |
| Quarter ended Dec 2021 | $80.90M | (19.90%) |
| Quarter ended Sep 2021 | $101.00M | (81.20%) |
| Quarter ended Jun 2021 | $537.20M | (10.65%) |
| Quarter ended Mar 2021 | $601.20M | (7.25%) |
| Quarter ended Dec 2020 | $648.20M | +0.68% |
| Quarter ended Sep 2020 | $643.80M | +22.21% |
| Quarter ended Jun 2020 | $526.80M | +87.74% |
| Quarter ended Mar 2020 | $280.60M | (0.67%) |
| Quarter ended Dec 2019 | $282.50M | +35.30% |
| Quarter ended Sep 2019 | $208.80M | +40.42% |
| Quarter ended Jun 2019 | $148.70M | +40.95% |
| Quarter ended Mar 2019 | $105.50M | (57.15%) |
| Quarter ended Dec 2018 | $246.20M | +19.98% |
| Quarter ended Sep 2018 | $205.20M | (22.30%) |
| Quarter ended Jun 2018 | $264.10M | +124.57% |
| Quarter ended Mar 2018 | $117.60M | (76.28%) |
| Quarter ended Dec 2017 | $495.80M | +123.74% |
| Quarter ended Sep 2017 | $221.60M | +6.08% |
| Quarter ended Jun 2017 | $208.90M | (51.09%) |
| Quarter ended Mar 2017 | $427.10M | (37.47%) |
| Quarter ended Dec 2016 | $683.00M | (10.59%) |
| Quarter ended Sep 2016 | $763.90M | +50.17% |
| Quarter ended Jun 2016 | $508.70M | (3.40%) |
| Quarter ended Mar 2016 | $526.60M | (5.63%) |
| Quarter ended Dec 2015 | $558.00M | +16.59% |
| Quarter ended Sep 2015 | $478.60M | (14.38%) |
| Quarter ended Jun 2015 | $559.00M | +10.58% |
| Quarter ended Mar 2015 | $505.50M | +84.96% |
| Quarter ended Dec 2014 | $273.30M | (57.65%) |
| Quarter ended Sep 2014 | $645.40M | +6.34% |
| Quarter ended Jun 2014 | $606.90M | +4.33% |
| Quarter ended Mar 2014 | $581.70M | +11.95% |
| Quarter ended Dec 2013 | $519.60M | (0.31%) |
| Quarter ended Sep 2013 | $521.20M | +17.10% |
| Quarter ended Jun 2013 | $445.10M | (15.73%) |
| Quarter ended Mar 2013 | $528.20M | +5.49% |
| Quarter ended Dec 2012 | $500.70M | (1.65%) |
| Quarter ended Sep 2012 | $509.10M | +6.28% |
| Quarter ended Jun 2012 | $479.00M | (3.10%) |
| Quarter ended Mar 2012 | $494.30M | +162.79% |
| Quarter ended Dec 2011 | $188.10M | (61.07%) |
| Quarter ended Sep 2011 | $483.20M | (2.23%) |
| Quarter ended Jun 2011 | $494.20M | +14.16% |
| Quarter ended Mar 2011 | $432.90M | +3.61% |
| Quarter ended Dec 2010 | $417.80M | (6.47%) |
| Quarter ended Sep 2010 | $446.70M | +36.56% |
| Quarter ended Jun 2010 | $327.10M | +7.74% |
| Quarter ended Mar 2010 | $303.60M | (35.32%) |
| Quarter ended Dec 2009 | $469.40M | +51.81% |
| Quarter ended Sep 2009 | $309.20M | +107.94% |
| Quarter ended Jun 2009 | $148.70M | (37.15%) |
| Quarter ended Mar 2009 | $236.60M | +3.64% |
| Quarter ended Dec 2008 | $228.30M | (44.10%) |
| Quarter ended Sep 2008 | $408.40M | +13.54% |
| Quarter ended Jun 2008 | $359.70M | +0.53% |
| Quarter ended Mar 2008 | $357.80M | +90.32% |
| Quarter ended Dec 2007 | $188.00M | +116.59% |
| Quarter ended Sep 2007 | $86.80M | (58.71%) |
| Quarter ended Jun 2007 | $210.20M | +15.62% |
| Quarter ended Mar 2007 | $181.80M | +241.09% |
| Quarter ended Dec 2006 | $53.30M | (53.65%) |
| Quarter ended Sep 2006 | $115.00M | +22.99% |
| Quarter ended Jun 2006 | $93.50M | +3.31% |
| Quarter ended Mar 2006 | $90.50M | +20.43% |
| Quarter ended Dec 2005 | $75.15M | +158.25% |
| Quarter ended Sep 2005 | $29.10M | (26.70%) |
| Quarter ended Jun 2005 | $39.70M | (55.04%) |
| Quarter ended Mar 2005 | $88.30M | +145.14% |
| Quarter ended Dec 2004 | ($195.62M) | (349.85%) |
| Quarter ended Sep 2004 | ($43.48M) | (23.20%) |
| Quarter ended Jun 2004 | ($35.30M) | +57.84% |
| Quarter ended Mar 2004 | ($83.73M) | +93.76% |
| Quarter ended Dec 2003 | ($1.34B) | (86902.14%) |
| Quarter ended Sep 2003 | $1.54M | +296.32% |
| Quarter ended Jun 2003 | ($787,000) | (100.15%) |
| Quarter ended Dec 2001 | $507.90M | N/A |
