Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($64.11M) with a quarterly period change of +38.31%. 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.
Reported annual fiscal-period values; no daily interpolation.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($64.11M) | +38.31% |
| Quarter ended Mar 2026 | ($103.93M) | +2.95% |
| Quarter ended Dec 2025 | ($107.09M) | +56.62% |
| Quarter ended Sep 2025 | ($246.88M) | (60.78%) |
| Quarter ended Jun 2025 | ($153.55M) | +10.76% |
| Quarter ended Mar 2025 | ($172.06M) | +86.76% |
| Quarter ended Dec 2024 | ($1.30B) | (501.20%) |
| Quarter ended Sep 2024 | ($216.17M) | +11.65% |
| Quarter ended Jun 2024 | ($244.67M) | +5.68% |
| Quarter ended Mar 2024 | ($259.41M) | +58.55% |
| Quarter ended Dec 2023 | ($625.91M) | (128.46%) |
| Quarter ended Sep 2023 | ($273.97M) | (17.16%) |
| Quarter ended Jun 2023 | ($233.84M) | (11.46%) |
| Quarter ended Mar 2023 | ($209.80M) | +10.24% |
| Quarter ended Dec 2022 | ($233.73M) | (46.32%) |
| Quarter ended Sep 2022 | ($159.75M) | (8.74%) |
| Quarter ended Jun 2022 | ($146.91M) | (5.57%) |
| Quarter ended Mar 2022 | ($139.16M) | +30.68% |
| Quarter ended Dec 2021 | ($200.74M) | (103.46%) |
| Quarter ended Sep 2021 | ($98.66M) | (10.07%) |
| Quarter ended Jun 2021 | ($89.64M) | (85.65%) |
| Quarter ended Mar 2021 | ($48.28M) | +90.43% |
| Quarter ended Dec 2020 | ($504.44M) | (828.81%) |
| Quarter ended Sep 2020 | ($54.31M) | (104.70%) |
| Quarter ended Jun 2020 | ($26.53M) | (2.46%) |
| Quarter ended Mar 2020 | ($25.90M) | (406.57%) |
| Quarter ended Dec 2019 | ($5.11M) | +61.17% |
| Quarter ended Sep 2019 | ($13.17M) | (6.13%) |
| Quarter ended Jun 2019 | ($12.41M) | +47.13% |
| Quarter ended Mar 2019 | ($23.47M) | (81.65%) |
| Quarter ended Dec 2018 | ($12.92M) | (2.17%) |
| Quarter ended Sep 2018 | ($12.64M) | +44.97% |
| Quarter ended Jun 2018 | ($22.98M) | (9.73%) |
| Quarter ended Mar 2018 | ($20.94M) | (18.20%) |
| Quarter ended Dec 2017 | ($17.72M) | +51.30% |
| Quarter ended Sep 2017 | ($36.38M) | (29.60%) |
| Quarter ended Jun 2017 | ($28.07M) | (43.06%) |
| Quarter ended Mar 2017 | ($19.62M) | (64.38%) |
| Quarter ended Dec 2016 | ($11.94M) | +9.95% |
| Quarter ended Sep 2016 | ($13.26M) | +0.90% |
| Quarter ended Jun 2016 | ($13.38M) | (3.29%) |
| Quarter ended Mar 2016 | ($12.95M) | +46.31% |
| Quarter ended Dec 2015 | ($24.12M) | (96.80%) |
| Quarter ended Sep 2015 | ($12.26M) | (24.24%) |
| Quarter ended Jun 2015 | ($9.87M) | +22.70% |
| Quarter ended Mar 2015 | ($12.76M) | +3.43% |
| Quarter ended Dec 2014 | ($13.21M) | (23.55%) |
| Quarter ended Sep 2014 | ($10.70M) | (61.03%) |
| Quarter ended Jun 2014 | ($6.64M) | +9.97% |
| Quarter ended Mar 2014 | ($7.38M) | +7.42% |
| Quarter ended Dec 2013 | ($7.97M) | +0.39% |
| Quarter ended Sep 2013 | ($8.00M) | (20.93%) |
| Quarter ended Jun 2013 | ($6.62M) | (3.72%) |
| Quarter ended Mar 2013 | ($6.38M) | +33.17% |
| Quarter ended Dec 2012 | ($9.54M) | +18.99% |
| Quarter ended Sep 2012 | ($11.78M) | (56.39%) |
| Quarter ended Jun 2012 | ($7.53M) | +3.59% |
| Quarter ended Mar 2012 | ($7.81M) | (21.85%) |
| Quarter ended Dec 2011 | ($6.41M) | +27.03% |
| Quarter ended Sep 2011 | ($8.79M) | (1.76%) |
| Quarter ended Jun 2011 | ($8.64M) | (18.43%) |
| Quarter ended Mar 2011 | ($7.29M) | +17.29% |
| Quarter ended Dec 2010 | ($8.82M) | +6.21% |
| Quarter ended Sep 2010 | ($9.40M) | +49.48% |
| Quarter ended Jun 2010 | ($18.61M) | (50.92%) |
| Quarter ended Mar 2010 | ($12.33M) | (0.44%) |
| Quarter ended Dec 2009 | ($12.28M) | (16.77%) |
| Quarter ended Sep 2009 | ($10.51M) | (3.14%) |
| Quarter ended Jun 2009 | ($10.19M) | (22.93%) |
| Quarter ended Mar 2009 | ($8.29M) | +88.20% |
| Quarter ended Dec 2008 | ($70.29M) | (381.59%) |
| Quarter ended Sep 2008 | ($14.59M) | +32.45% |
| Quarter ended Jun 2008 | ($21.60M) | (8.31%) |
| Quarter ended Mar 2008 | ($19.95M) | +1.35% |
| Quarter ended Dec 2007 | ($20.22M) | (14.06%) |
| Quarter ended Sep 2007 | ($17.73M) | +8.27% |
| Quarter ended Jun 2007 | ($19.33M) | (28.35%) |
| Quarter ended Mar 2007 | ($15.06M) | +7.38% |
| Quarter ended Dec 2006 | ($16.26M) | (5.88%) |
| Quarter ended Sep 2006 | ($15.35M) | (9.91%) |
| Quarter ended Jun 2006 | ($13.97M) | (8.29%) |
| Quarter ended Mar 2006 | ($12.90M) | +0.15% |
| Quarter ended Dec 2005 | ($12.92M) | (7.27%) |
| Quarter ended Sep 2005 | ($12.04M) | (12.65%) |
| Quarter ended Jun 2005 | ($10.69M) | +13.27% |
| Quarter ended Mar 2005 | ($12.33M) | (5.13%) |
| Quarter ended Dec 2004 | ($11.72M) | (2.25%) |
| Quarter ended Sep 2004 | ($11.47M) | (1.49%) |
| Quarter ended Jun 2004 | ($11.30M) | +4.55% |
| Quarter ended Mar 2004 | ($11.84M) | +14.61% |
| Quarter ended Dec 2003 | ($13.86M) | (14.96%) |
| Quarter ended Sep 2003 | ($12.06M) | +3.70% |
| Quarter ended Jun 2003 | ($12.52M) | +7.02% |
| Quarter ended Mar 2003 | ($13.47M) | (8.79%) |
| Quarter ended Dec 2002 | ($12.38M) | (17.39%) |
| Quarter ended Sep 2002 | ($10.55M) | N/A |