Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($372.90M) with a quarterly period change of (258.28%). 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 Mar 2026 | ($372.90M) | (258.28%) |
| Quarter ended Dec 2025 | $235.60M | (30.67%) |
| Quarter ended Sep 2025 | $339.80M | +39.03% |
| Quarter ended Jun 2025 | $244.40M | (27.80%) |
| Quarter ended Mar 2025 | $338.50M | +238.84% |
| Quarter ended Dec 2024 | $99.90M | (13.43%) |
| Quarter ended Sep 2024 | $115.40M | (50.54%) |
| Quarter ended Jun 2024 | $233.30M | +34.93% |
| Quarter ended Mar 2024 | $172.90M | (37.92%) |
| Quarter ended Dec 2023 | $278.50M | +91.02% |
| Quarter ended Sep 2023 | $145.80M | (60.51%) |
| Quarter ended Jun 2023 | $369.20M | (32.21%) |
| Quarter ended Mar 2023 | $544.60M | (22.27%) |
| Quarter ended Dec 2022 | $700.60M | (39.33%) |
| Quarter ended Sep 2022 | $1.15B | (31.03%) |
| Quarter ended Jun 2022 | $1.67B | +33.32% |
| Quarter ended Mar 2022 | $1.26B | +29.50% |
| Quarter ended Dec 2021 | $969.70M | +38.21% |
| Quarter ended Sep 2021 | $701.60M | +44.96% |
| Quarter ended Jun 2021 | $484.00M | +54.53% |
| Quarter ended Mar 2021 | $313.20M | +6.24% |
| Quarter ended Dec 2020 | $294.80M | +199.29% |
| Quarter ended Sep 2020 | $98.50M | +14.80% |
| Quarter ended Jun 2020 | $85.80M | +229.61% |
| Quarter ended Mar 2020 | ($66.20M) | +94.46% |
| Quarter ended Dec 2019 | ($1.19B) | (956.34%) |
| Quarter ended Sep 2019 | $139.50M | +157.67% |
| Quarter ended Jun 2019 | ($241.90M) | (219.69%) |
| Quarter ended Mar 2019 | $202.10M | (21.67%) |
| Quarter ended Dec 2018 | $258.00M | (34.40%) |
| Quarter ended Sep 2018 | $393.30M | +100.36% |
| Quarter ended Jun 2018 | $196.30M | +143.25% |
| Quarter ended Mar 2018 | $80.70M | (36.51%) |
| Quarter ended Dec 2017 | $127.10M | (40.58%) |
| Quarter ended Sep 2017 | $213.90M | +126.11% |
| Quarter ended Jun 2017 | $94.60M | +214.29% |
| Quarter ended Mar 2017 | $30.10M | (59.10%) |
| Quarter ended Dec 2016 | $73.60M | +5.60% |
| Quarter ended Sep 2016 | $69.70M | +466.67% |
| Quarter ended Jun 2016 | $12.30M | (92.47%) |
| Quarter ended Mar 2016 | $163.40M | (20.02%) |
| Quarter ended Dec 2015 | $204.30M | (16.95%) |
| Quarter ended Sep 2015 | $246.00M | (51.76%) |
| Quarter ended Jun 2015 | $510.00M | +60.13% |
| Quarter ended Mar 2015 | $318.50M | (12.64%) |
| Quarter ended Dec 2014 | $364.60M | +31.48% |
| Quarter ended Sep 2014 | $277.30M | (31.23%) |
| Quarter ended Jun 2014 | $403.20M | +51.24% |
| Quarter ended Mar 2014 | $266.60M | +159.75% |
| Quarter ended Dec 2013 | ($446.21M) | (409.66%) |
| Quarter ended Sep 2013 | $144.10M | (76.78%) |
| Quarter ended May 2013 | $620.70M | +48.10% |
| Quarter ended Feb 2013 | $419.10M | (25.11%) |
| Quarter ended Nov 2012 | $559.60M | (8.29%) |
| Quarter ended Aug 2012 | $610.20M | (9.03%) |
| Quarter ended May 2012 | $670.80M | +62.15% |
| Quarter ended Feb 2012 | $413.70M | (48.09%) |
| Quarter ended Nov 2011 | $797.00M | +9.24% |
| Quarter ended Aug 2011 | $729.60M | (11.55%) |
| Quarter ended May 2011 | $824.90M | +7.02% |
| Quarter ended Feb 2011 | $770.80M | +17.11% |
| Quarter ended Nov 2010 | $658.20M | +60.42% |
| Quarter ended Aug 2010 | $410.30M | (25.07%) |
| Quarter ended May 2010 | $547.60M | +40.81% |
| Quarter ended Feb 2010 | $388.90M | +94.35% |
| Quarter ended Nov 2009 | $200.10M | +49.11% |
| Quarter ended Aug 2009 | $134.20M | +6.25% |
| Quarter ended May 2009 | $126.30M | +189.02% |
| Quarter ended Feb 2009 | $43.70M | (93.59%) |
| Quarter ended Nov 2008 | $682.00M | (55.97%) |
| Quarter ended Aug 2008 | $1.55B | +31.25% |
| Quarter ended May 2008 | $1.18B | +82.28% |
| Quarter ended Feb 2008 | $647.40M | +22.24% |
| Quarter ended Nov 2007 | $529.60M | +17.79% |
| Quarter ended Aug 2007 | $449.60M | +24.96% |
| Quarter ended May 2007 | $359.80M | +952.05% |
| Quarter ended Feb 2007 | $34.20M | (62.29%) |
| Quarter ended Nov 2006 | $90.70M | (31.08%) |
| Quarter ended Aug 2006 | $131.60M | +172.11% |
| Quarter ended May 2006 | ($182.50M) | (311.04%) |
| Quarter ended Feb 2006 | ($44.40M) | (131.87%) |
| Quarter ended Nov 2005 | $139.30M | (27.45%) |
| Quarter ended Aug 2005 | $192.00M | +8.78% |
| Quarter ended May 2005 | $176.50M | +142.78% |
| Quarter ended Feb 2005 | $72.70M | +491.06% |
| Quarter ended Nov 2004 | $12.30M | +145.90% |
| Quarter ended Aug 2004 | ($26.80M) | (124.77%) |
| Quarter ended Jun 2004 | $108.20M | +74.52% |
| Quarter ended Mar 2004 | $62.00M | +15.89% |
| Quarter ended Dec 2003 | $53.50M | +159.71% |
| Quarter ended Sep 2003 | $20.60M | (45.65%) |
| Quarter ended Jun 2003 | $37.90M | +163.19% |
| Quarter ended Mar 2003 | $14.40M | (49.65%) |
| Quarter ended Dec 2002 | $28.60M | (39.15%) |
| Quarter ended Sep 2002 | $47.00M | (18.12%) |
| Quarter ended Jun 2002 | $57.40M | N/A |
