Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($215.40M) with a quarterly period change of (419.11%). 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 Jul 2026 | ($215.40M) | (419.11%) |
| Quarter ended Apr 2026 | $67.50M | +8.87% |
| Quarter ended Dec 2025 | $62.00M | (20.92%) |
| Quarter ended Sep 2025 | $78.40M | (0.76%) |
| Quarter ended Jun 2025 | $79.00M | +25.00% |
| Quarter ended Mar 2025 | $63.20M | (14.82%) |
| Quarter ended Dec 2024 | $74.20M | (6.31%) |
| Quarter ended Sep 2024 | $79.20M | +44.53% |
| Quarter ended Jun 2024 | $54.80M | (29.11%) |
| Quarter ended Mar 2024 | $77.30M | +11.71% |
| Quarter ended Dec 2023 | $69.20M | (10.13%) |
| Quarter ended Oct 2023 | $77.00M | +9.07% |
| Quarter ended Jul 2023 | $70.60M | +11.89% |
| Quarter ended Apr 2023 | $63.10M | +43.41% |
| Quarter ended Dec 2022 | $44.00M | (34.52%) |
| Quarter ended Oct 2022 | $67.20M | (8.57%) |
| Quarter ended Jul 2022 | $73.50M | +8.41% |
| Quarter ended Apr 2022 | $67.80M | +23.95% |
| Quarter ended Dec 2021 | $54.70M | (13.45%) |
| Quarter ended Oct 2021 | $63.20M | (1.40%) |
| Quarter ended Jul 2021 | $64.10M | +9.01% |
| Quarter ended Apr 2021 | $58.80M | +2.98% |
| Quarter ended Dec 2020 | $57.10M | +10.87% |
| Quarter ended Sep 2020 | $51.50M | +22.62% |
| Quarter ended Jun 2020 | $42.00M | (27.96%) |
| Quarter ended Mar 2020 | $58.30M | +10.00% |
| Quarter ended Dec 2019 | $53.00M | (10.32%) |
| Quarter ended Sep 2019 | $59.10M | +0.68% |
| Quarter ended Jun 2019 | $58.70M | (5.32%) |
| Quarter ended Mar 2019 | $62.00M | (3.28%) |
| Quarter ended Dec 2018 | $64.10M | (6.83%) |
| Quarter ended Sep 2018 | $68.80M | +7.17% |
| Quarter ended Jul 2018 | $64.20M | +1.90% |
| Quarter ended Apr 2018 | $63.00M | +3.62% |
| Quarter ended Dec 2017 | $60.80M | (10.19%) |
| Quarter ended Oct 2017 | $67.70M | (3.29%) |
| Quarter ended Jul 2017 | $70.00M | +10.24% |
| Quarter ended Apr 2017 | $63.50M | +5.31% |
| Quarter ended Dec 2016 | $60.30M | (9.87%) |
| Quarter ended Oct 2016 | $66.90M | +69.37% |
| Quarter ended Jul 2016 | $39.50M | (31.42%) |
| Quarter ended Apr 2016 | $57.60M | +52.79% |
| Quarter ended Dec 2015 | $37.70M | (24.45%) |
| Quarter ended Sep 2015 | $49.90M | (5.49%) |
| Quarter ended Jun 2015 | $52.80M | (11.85%) |
| Quarter ended Mar 2015 | $59.90M | +40.61% |
| Quarter ended Dec 2014 | $42.60M | (36.23%) |
| Quarter ended Sep 2014 | $66.80M | +86.59% |
| Quarter ended Jun 2014 | $35.80M | +24.74% |
| Quarter ended Mar 2014 | $28.70M | (7.42%) |
| Quarter ended Dec 2013 | $31.00M | (5.20%) |
| Quarter ended Sep 2013 | $32.70M | +0.93% |
| Quarter ended Jun 2013 | $32.40M | +14.68% |
| Quarter ended Mar 2013 | $28.25M | +4.46% |
| Quarter ended Dec 2012 | $27.05M | (5.32%) |
| Quarter ended Sep 2012 | $28.57M | (3.09%) |
| Quarter ended Jul 2012 | $29.48M | +9.20% |
| Quarter ended Apr 2012 | $26.99M | +7.27% |
| Quarter ended Dec 2011 | $25.16M | (0.91%) |
| Quarter ended Oct 2011 | $25.39M | +1.30% |
| Quarter ended Jul 2011 | $25.07M | +1.43% |
| Quarter ended Apr 2011 | $24.71M | +8.60% |
| Quarter ended Dec 2010 | $22.76M | (8.81%) |
| Quarter ended Oct 2010 | $24.96M | (9.29%) |
| Quarter ended Jul 2010 | $27.51M | +19.35% |
| Quarter ended Apr 2010 | $23.05M | +416.86% |
| Quarter ended Dec 2009 | $4.46M | (65.20%) |
| Quarter ended Sep 2009 | $12.82M | +130.80% |
| Quarter ended Jun 2009 | ($41.62M) | (671.05%) |
| Quarter ended Mar 2009 | $7.29M | +135.93% |
| Quarter ended Dec 2008 | $3.09M | (86.56%) |
| Quarter ended Sep 2008 | $22.98M | (20.15%) |
| Quarter ended Jun 2008 | $28.78M | +6.03% |
| Quarter ended Mar 2008 | $27.14M | (66.80%) |
| Quarter ended Dec 2007 | $81.76M | +160.83% |
| Quarter ended Sep 2007 | ($134.40M) | (653.95%) |
| Quarter ended Jul 2007 | $24.26M | +22.02% |
| Quarter ended Apr 2007 | $19.88M | (3.55%) |
| Quarter ended Dec 2006 | $20.62M | (15.67%) |
| Quarter ended Oct 2006 | $24.45M | +17.21% |
| Quarter ended Jul 2006 | $20.86M | +9.98% |
| Quarter ended Apr 2006 | $18.96M | +6.41% |
| Quarter ended Dec 2005 | $17.82M | (6.88%) |
| Quarter ended Oct 2005 | $19.14M | (8.03%) |
| Quarter ended Jul 2005 | $20.81M | (13.50%) |
| Quarter ended Apr 2005 | $24.06M | +11.08% |
| Quarter ended Dec 2004 | $21.66M | (11.38%) |
| Quarter ended Sep 2004 | $24.44M | +6.69% |
| Quarter ended Jun 2004 | $22.91M | +14.17% |
| Quarter ended Mar 2004 | $20.07M | +48.41% |
| Quarter ended Dec 2003 | $13.52M | (30.80%) |
| Quarter ended Sep 2003 | $19.54M | (9.54%) |
| Quarter ended Jun 2003 | $21.60M | (4.20%) |
| Quarter ended Mar 2003 | $22.55M | +34.00% |
| Quarter ended Dec 2002 | $16.82M | (22.21%) |
| Quarter ended Sep 2002 | $21.63M | N/A |
