Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($26.80M) with a quarterly period change of (192.73%). 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 | ($26.80M) | (192.73%) |
| Quarter ended Mar 2026 | $28.90M | (62.76%) |
| Quarter ended Dec 2025 | $77.60M | (43.78%) |
| Quarter ended Sep 2025 | $138.02M | +8.98% |
| Quarter ended Jun 2025 | $126.64M | +79.98% |
| Quarter ended Mar 2025 | $70.36M | (19.67%) |
| Quarter ended Dec 2024 | $87.59M | (12.01%) |
| Quarter ended Sep 2024 | $99.55M | +15.66% |
| Quarter ended Jun 2024 | $86.07M | +94.56% |
| Quarter ended Mar 2024 | $44.24M | (40.89%) |
| Quarter ended Dec 2023 | $74.84M | (15.34%) |
| Quarter ended Sep 2023 | $88.41M | +24.88% |
| Quarter ended Jun 2023 | $70.80M | +272.06% |
| Quarter ended Mar 2023 | $19.03M | (68.75%) |
| Quarter ended Dec 2022 | $60.89M | (8.41%) |
| Quarter ended Sep 2022 | $66.48M | (1.17%) |
| Quarter ended Jun 2022 | $67.26M | N/A |
| Quarter ended Mar 2022 | $708,000 | (98.10%) |
| Quarter ended Dec 2021 | $37.22M | (42.99%) |
| Quarter ended Sep 2021 | $65.28M | +19.13% |
| Quarter ended Jun 2021 | $54.80M | +326.35% |
| Quarter ended Mar 2021 | $12.85M | (71.05%) |
| Quarter ended Dec 2020 | $44.40M | (33.32%) |
| Quarter ended Sep 2020 | $66.58M | +34.39% |
| Quarter ended Jun 2020 | $49.55M | N/A |
| Quarter ended Mar 2020 | $3.42M | (91.64%) |
| Quarter ended Dec 2019 | $40.94M | (30.13%) |
| Quarter ended Sep 2019 | $58.59M | +84.19% |
| Quarter ended Jun 2019 | $31.81M | +233.84% |
| Quarter ended Mar 2019 | $9.53M | (82.10%) |
| Quarter ended Dec 2018 | $53.23M | +4.21% |
| Quarter ended Sep 2018 | $51.07M | +152.07% |
| Quarter ended Jun 2018 | $20.26M | +242.90% |
| Quarter ended Mar 2018 | $5.91M | (76.10%) |
| Quarter ended Dec 2017 | $24.72M | (11.27%) |
| Quarter ended Sep 2017 | $27.86M | (27.64%) |
| Quarter ended Jun 2017 | $38.51M | +153.35% |
| Quarter ended Mar 2017 | $15.20M | (47.45%) |
| Quarter ended Dec 2016 | $28.92M | +153.30% |
| Quarter ended Sep 2016 | $11.42M | +5.86% |
| Quarter ended Jun 2016 | $10.79M | +62.97% |
| Quarter ended Mar 2016 | $6.62M | (70.55%) |
| Quarter ended Dec 2015 | $22.47M | (32.11%) |
| Quarter ended Sep 2015 | $33.10M | +316.43% |
| Quarter ended Jun 2015 | $7.95M | +87.26% |
| Quarter ended Mar 2015 | $4.25M | (74.20%) |
| Quarter ended Dec 2014 | $16.45M | (58.14%) |
| Quarter ended Sep 2014 | $39.31M | +40.49% |
| Quarter ended Jun 2014 | $27.98M | +39.59% |
| Quarter ended Mar 2014 | $20.05M | (50.87%) |
| Quarter ended Dec 2013 | $40.80M | +4.64% |
| Quarter ended Sep 2013 | $38.99M | +39.35% |
| Quarter ended Jun 2013 | $27.98M | +60.08% |
| Quarter ended Mar 2013 | $17.48M | (37.76%) |
| Quarter ended Dec 2012 | $28.08M | (7.26%) |
| Quarter ended Sep 2012 | $30.28M | +46.92% |
| Quarter ended Jun 2012 | $20.61M | +18.97% |
| Quarter ended Mar 2012 | $17.32M | (31.44%) |
| Quarter ended Dec 2011 | $25.27M | (21.09%) |
| Quarter ended Sep 2011 | $32.02M | +52.98% |
| Quarter ended Jun 2011 | $20.93M | +0.69% |
| Quarter ended Mar 2011 | $20.79M | (8.29%) |
| Quarter ended Dec 2010 | $22.66M | +70.41% |
| Quarter ended Sep 2010 | $13.30M | +23.00% |
| Quarter ended Jun 2010 | $10.81M | +0.89% |
| Quarter ended Mar 2010 | $10.72M | +17.75% |
| Quarter ended Dec 2009 | $9.10M | (21.89%) |
| Quarter ended Sep 2009 | $11.65M | (7.04%) |
| Quarter ended Jun 2009 | $12.54M | +76.20% |
| Quarter ended Mar 2009 | $7.11M | (13.85%) |
| Quarter ended Dec 2008 | $8.26M | (20.51%) |
| Quarter ended Sep 2008 | $10.39M | N/A |
| Quarter ended Jun 2008 | ($324,333) | N/A |
| Quarter ended Mar 2008 | ($289,208) | N/A |
| Quarter ended Dec 2007 | ($167,944) | N/A |
| Quarter ended Sep 2007 | ($107,259) | N/A |
| Quarter ended Jun 2007 | ($161,263) | N/A |
| Quarter ended Mar 2007 | ($154,686) | N/A |
| Quarter ended Dec 2006 | ($73,519) | N/A |
| Quarter ended Sep 2006 | ($353) | N/A |
