Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($34.07M) with a quarterly period change of (126.39%). 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 | ($34.07M) | (126.39%) |
| Quarter ended Mar 2026 | $129.09M | +115.96% |
| Quarter ended Dec 2025 | $59.78M | +237.65% |
| Quarter ended Sep 2025 | ($43.43M) | (101.48%) |
| Quarter ended Jun 2025 | ($21.55M) | (118.29%) |
| Quarter ended Mar 2025 | $117.86M | +172.28% |
| Quarter ended Dec 2024 | $43.29M | +189.14% |
| Quarter ended Sep 2024 | ($48.56M) | (295.08%) |
| Quarter ended Jun 2024 | ($12.29M) | (112.25%) |
| Quarter ended Mar 2024 | $100.33M | +364.04% |
| Quarter ended Dec 2023 | $21.62M | +194.05% |
| Quarter ended Sep 2023 | ($22.99M) | +22.30% |
| Quarter ended Jun 2023 | ($29.59M) | (132.33%) |
| Quarter ended Mar 2023 | $91.52M | +123.69% |
| Quarter ended Dec 2022 | $40.91M | +202.38% |
| Quarter ended Sep 2022 | ($39.96M) | (90.94%) |
| Quarter ended Jun 2022 | ($20.93M) | (117.85%) |
| Quarter ended Mar 2022 | $117.25M | +418.23% |
| Quarter ended Dec 2021 | $22.62M | +174.14% |
| Quarter ended Sep 2021 | ($30.52M) | (121.72%) |
| Quarter ended Jun 2021 | ($13.76M) | (111.50%) |
| Quarter ended Mar 2021 | $119.69M | +118.48% |
| Quarter ended Dec 2020 | $54.79M | +251.77% |
| Quarter ended Sep 2020 | ($36.10M) | (7348.59%) |
| Quarter ended Jun 2020 | $498,000 | (99.42%) |
| Quarter ended Mar 2020 | $86.12M | +102.86% |
| Quarter ended Dec 2019 | $42.45M | +196.96% |
| Quarter ended Sep 2019 | ($43.78M) | (46.27%) |
| Quarter ended Jun 2019 | ($29.93M) | (128.51%) |
| Quarter ended Mar 2019 | $105.00M | +1631.85% |
| Quarter ended Dec 2018 | $6.06M | +114.56% |
| Quarter ended Sep 2018 | ($41.65M) | (372.43%) |
| Quarter ended Jun 2018 | ($8.82M) | (110.32%) |
| Quarter ended Mar 2018 | $85.47M | +175.13% |
| Quarter ended Dec 2017 | $31.07M | +214.52% |
| Quarter ended Sep 2017 | ($27.13M) | (36.92%) |
| Quarter ended Jun 2017 | ($19.81M) | (128.70%) |
| Quarter ended Mar 2017 | $69.03M | +107.70% |
| Quarter ended Dec 2016 | $33.24M | +212.26% |
| Quarter ended Sep 2016 | ($29.61M) | (901.90%) |
| Quarter ended Jun 2016 | ($2.96M) | (103.07%) |
| Quarter ended Mar 2016 | $96.32M | +307.34% |
| Quarter ended Dec 2015 | $23.65M | +138.65% |
| Quarter ended Sep 2015 | ($61.18M) | (507.39%) |
| Quarter ended Jun 2015 | ($10.07M) | (107.51%) |
| Quarter ended Mar 2015 | $134.09M | +335.76% |
| Quarter ended Dec 2014 | $30.77M | +176.57% |
| Quarter ended Sep 2014 | ($40.19M) | (272.21%) |
| Quarter ended Jun 2014 | ($10.80M) | (111.49%) |
| Quarter ended Mar 2014 | $93.95M | +154.70% |
| Quarter ended Dec 2013 | $36.89M | +348.35% |
| Quarter ended Sep 2013 | ($14.85M) | (53.35%) |
| Quarter ended Jun 2013 | ($9.69M) | (113.26%) |
| Quarter ended Mar 2013 | $73.05M | +317.69% |
| Quarter ended Dec 2012 | $17.49M | +331.87% |
| Quarter ended Sep 2012 | ($7.54M) | +62.38% |
| Quarter ended Jun 2012 | ($20.05M) | (127.51%) |
| Quarter ended Mar 2012 | $72.88M | +749.31% |
| Quarter ended Dec 2011 | $8.58M | +120.78% |
| Quarter ended Sep 2011 | ($41.30M) | (46.10%) |
| Quarter ended Jun 2011 | ($28.27M) | (132.14%) |
| Quarter ended Mar 2011 | $87.96M | +101.51% |
| Quarter ended Dec 2010 | $43.65M | +249.11% |
| Quarter ended Sep 2010 | ($29.27M) | (110.89%) |
| Quarter ended Jun 2010 | ($13.88M) | (118.48%) |
| Quarter ended Mar 2010 | $75.13M | +182.28% |
| Quarter ended Dec 2009 | $26.61M | +209.31% |
| Quarter ended Sep 2009 | ($24.35M) | (2646.86%) |
| Quarter ended Jun 2009 | $956,000 | (99.14%) |
| Quarter ended Mar 2009 | $110.88M | +1605.29% |
| Quarter ended Dec 2008 | ($7.37M) | +91.79% |
| Quarter ended Sep 2008 | ($89.70M) | (749.88%) |
| Quarter ended Jun 2008 | $13.80M | (71.91%) |
| Quarter ended Mar 2008 | $49.14M | +63.48% |
| Quarter ended Dec 2007 | $30.06M | +200.28% |
| Quarter ended Sep 2007 | ($29.98M) | (366.10%) |
| Quarter ended Jun 2007 | ($6.43M) | (107.76%) |
| Quarter ended Mar 2007 | $82.85M | +856.17% |
| Quarter ended Dec 2006 | $8.66M | +112.20% |
| Quarter ended Sep 2006 | ($71.05M) | (192.04%) |
| Quarter ended Jun 2006 | ($24.33M) | (147.02%) |
| Quarter ended Mar 2006 | $51.75M | +153.21% |
| Quarter ended Dec 2005 | $20.44M | +151.14% |
| Quarter ended Sep 2005 | ($39.96M) | (70.43%) |
| Quarter ended Jun 2005 | ($23.45M) | (35.22%) |
| Quarter ended Mar 2005 | ($17.34M) | +17.53% |
| Quarter ended Dec 2004 | ($21.03M) | +57.75% |
| Quarter ended Sep 2004 | ($49.77M) | (65.95%) |
| Quarter ended Jun 2004 | ($29.99M) | (132.12%) |
| Quarter ended Mar 2004 | $93.37M | +192.88% |
| Quarter ended Dec 2003 | $31.88M | +163.28% |
| Quarter ended Sep 2003 | ($50.38M) | (90.60%) |
| Quarter ended Jun 2003 | ($26.43M) | (127.53%) |
| Quarter ended Mar 2003 | $96.00M | +226.27% |
| Quarter ended Dec 2002 | $29.42M | +167.71% |
| Quarter ended Sep 2002 | ($43.45M) | N/A |
