Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($23.59M) with a quarterly period change of +15.64%. 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 | ($23.59M) | +15.64% |
| Quarter ended Dec 2025 | ($27.97M) | (119.86%) |
| Quarter ended Sep 2025 | ($12.72M) | +13.20% |
| Quarter ended Jun 2025 | ($14.66M) | (4.39%) |
| Quarter ended Mar 2025 | ($14.04M) | +18.15% |
| Quarter ended Dec 2024 | ($17.15M) | (9.21%) |
| Quarter ended Sep 2024 | ($15.71M) | +36.23% |
| Quarter ended Jun 2024 | ($24.63M) | +7.78% |
| Quarter ended Mar 2024 | ($26.71M) | (34.30%) |
| Quarter ended Dec 2023 | ($19.89M) | +16.77% |
| Quarter ended Sep 2023 | ($23.89M) | +0.02% |
| Quarter ended Jun 2023 | ($23.90M) | (12.78%) |
| Quarter ended Mar 2023 | ($21.19M) | (51.42%) |
| Quarter ended Dec 2022 | ($13.99M) | (6.82%) |
| Quarter ended Sep 2022 | ($13.10M) | +4.15% |
| Quarter ended Jun 2022 | ($13.67M) | (4.15%) |
| Quarter ended Mar 2022 | ($13.12M) | (3.99%) |
| Quarter ended Dec 2021 | ($12.62M) | (25.35%) |
| Quarter ended Sep 2021 | ($10.07M) | +32.67% |
| Quarter ended Jun 2021 | ($14.95M) | (140.22%) |
| Quarter ended Mar 2021 | ($6.22M) | (74.66%) |
| Quarter ended Dec 2020 | ($3.56M) | (26.47%) |
| Quarter ended Sep 2020 | ($2.82M) | (22.58%) |
| Quarter ended Jun 2020 | ($2.30M) | +53.40% |
| Quarter ended Mar 2020 | ($4.93M) | (50.43%) |
| Quarter ended Dec 2019 | ($3.28M) | +46.62% |
| Quarter ended Sep 2019 | ($6.14M) | +31.59% |
| Quarter ended Jun 2019 | ($8.98M) | (11.40%) |
| Quarter ended Mar 2019 | ($8.06M) | +32.45% |
| Quarter ended Dec 2018 | ($11.94M) | (4244.79%) |
| Quarter ended Sep 2018 | $288,000 | +103.41% |
| Quarter ended Jun 2018 | ($8.45M) | (18.69%) |
| Quarter ended Mar 2018 | ($7.12M) | +9.39% |
| Quarter ended Dec 2017 | ($7.86M) | (49.79%) |
| Quarter ended Sep 2017 | ($5.25M) | +4.43% |
| Quarter ended Jun 2017 | ($5.49M) | +2.75% |
| Quarter ended Mar 2017 | ($5.64M) | (5.67%) |
| Quarter ended Dec 2016 | ($5.34M) | (31.00%) |
| Quarter ended Sep 2016 | ($4.08M) | (16.92%) |
| Quarter ended Jun 2016 | ($3.49M) | +1.86% |
| Quarter ended Mar 2016 | ($3.55M) | +17.37% |
| Quarter ended Dec 2015 | ($4.30M) | (22.23%) |
| Quarter ended Sep 2015 | ($3.52M) | (27.00%) |
| Quarter ended Jun 2015 | ($2.77M) | +30.09% |
| Quarter ended Mar 2015 | ($3.96M) | (18.23%) |
| Quarter ended Dec 2014 | ($3.35M) | +0.15% |
| Quarter ended Sep 2014 | ($3.36M) | +1.47% |
| Quarter ended Jun 2014 | ($3.41M) | (11.49%) |
| Quarter ended Mar 2014 | ($3.06M) | +21.59% |
| Quarter ended Dec 2013 | ($3.90M) | +5.25% |
| Quarter ended Sep 2013 | ($4.11M) | (19.78%) |
| Quarter ended Jun 2013 | ($3.43M) | +6.02% |
| Quarter ended Mar 2013 | ($3.65M) | +10.38% |
| Quarter ended Dec 2012 | ($4.08M) | (1.87%) |
| Quarter ended Sep 2012 | ($4.00M) | +19.37% |
| Quarter ended Jun 2012 | ($4.96M) | +49.51% |
| Quarter ended Mar 2012 | ($9.83M) | +0.60% |
| Quarter ended Dec 2011 | ($9.89M) | (26.37%) |
| Quarter ended Sep 2011 | ($7.82M) | +15.69% |
| Quarter ended Jun 2011 | ($9.28M) | (2.67%) |
| Quarter ended Mar 2011 | ($9.04M) | +41.35% |
| Quarter ended Dec 2010 | ($15.41M) | (25.45%) |
| Quarter ended Sep 2010 | ($12.29M) | (10.39%) |
| Quarter ended Jun 2010 | ($11.13M) | (17.10%) |
| Quarter ended Mar 2010 | ($9.51M) | +16.02% |
| Quarter ended Dec 2009 | ($11.32M) | (21.74%) |
| Quarter ended Sep 2009 | ($9.30M) | +1.79% |
| Quarter ended Jun 2009 | ($9.47M) | (4.06%) |
| Quarter ended Mar 2009 | ($9.10M) | +10.88% |
| Quarter ended Dec 2008 | ($10.21M) | (13.74%) |
| Quarter ended Sep 2008 | ($8.97M) | +3.13% |
| Quarter ended Jun 2008 | ($9.27M) | (30.64%) |
| Quarter ended Mar 2008 | ($7.09M) | +10.67% |
| Quarter ended Dec 2007 | ($7.94M) | (21.41%) |
| Quarter ended Sep 2007 | ($6.54M) | (3.86%) |
| Quarter ended Jun 2007 | ($6.30M) | (5.74%) |
| Quarter ended Mar 2007 | ($5.95M) | +24.40% |
| Quarter ended Dec 2006 | ($7.88M) | (17.52%) |
| Quarter ended Sep 2006 | ($6.70M) | +13.59% |
| Quarter ended Jun 2006 | ($7.76M) | (16.32%) |
| Quarter ended Mar 2006 | ($6.67M) | +25.75% |
| Quarter ended Dec 2005 | ($8.98M) | (29.78%) |
| Quarter ended Sep 2005 | ($6.92M) | (18.53%) |
| Quarter ended Jun 2005 | ($5.84M) | (5.27%) |
| Quarter ended Mar 2005 | ($5.55M) | +40.60% |
| Quarter ended Nov 2004 | ($9.34M) | (4.92%) |
| Quarter ended Jun 2004 | ($8.90M) | (1.46%) |
| Quarter ended Mar 2004 | ($8.77M) | (24.46%) |
| Quarter ended Dec 2003 | ($7.05M) | +18.22% |
| Quarter ended Sep 2003 | ($8.62M) | (0.12%) |
| Quarter ended Jun 2003 | ($8.61M) | +8.65% |
| Quarter ended Mar 2003 | ($9.42M) | (1.65%) |
| Quarter ended Dec 2002 | ($9.27M) | (23.26%) |
| Quarter ended Sep 2002 | ($7.52M) | +8.20% |
| Quarter ended Jun 2002 | ($8.19M) | +21.23% |
| Quarter ended Mar 2002 | ($10.40M) | N/A |