Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($74.45M) with a quarterly period change of (249.75%). 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 39 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | ($74.45M) | (249.75%) |
| Quarter ended Dec 2025 | $49.72M | +138.73% |
| Quarter ended Sep 2025 | ($128.36M) | +50.57% |
| Quarter ended Jun 2025 | ($259.68M) | (33.96%) |
| Quarter ended Mar 2025 | ($193.85M) | (621.23%) |
| Quarter ended Dec 2024 | ($26.88M) | +84.48% |
| Quarter ended Sep 2024 | ($173.21M) | +31.80% |
| Quarter ended Jun 2024 | ($253.97M) | +23.78% |
| Quarter ended Mar 2024 | ($333.23M) | (33.98%) |
| Quarter ended Dec 2023 | ($248.71M) | +34.56% |
| Quarter ended Sep 2023 | ($380.06M) | +6.00% |
| Quarter ended Jun 2023 | ($404.34M) | (10.70%) |
| Quarter ended Mar 2023 | ($365.26M) | (27.01%) |
| Quarter ended Dec 2022 | ($287.60M) | +33.92% |
| Quarter ended Sep 2022 | ($435.24M) | (8.56%) |
| Quarter ended Jun 2022 | ($400.94M) | (47.66%) |
| Quarter ended Mar 2022 | ($271.53M) | (980.62%) |
| Quarter ended Dec 2021 | ($25.13M) | +86.10% |
| Quarter ended Sep 2021 | ($180.82M) | +6.07% |
| Quarter ended Jun 2021 | ($192.51M) | +36.59% |
| Quarter ended Mar 2021 | ($303.61M) | (212.24%) |
| Quarter ended Dec 2020 | ($97.24M) | +42.07% |
| Quarter ended Sep 2020 | ($167.86M) | +45.96% |
| Quarter ended Jun 2020 | ($310.61M) | (8.47%) |
| Quarter ended Mar 2020 | ($286.36M) | (12.92%) |
| Quarter ended Dec 2019 | ($253.60M) | (10.81%) |
| Quarter ended Sep 2019 | ($228.85M) | +24.92% |
| Quarter ended Jun 2019 | ($304.82M) | +3.56% |
| Quarter ended Mar 2019 | ($316.06M) | (62.33%) |
| Quarter ended Dec 2018 | ($194.71M) | +39.79% |
| Quarter ended Sep 2018 | ($323.37M) | +9.63% |
| Quarter ended Jun 2018 | ($357.84M) | +8.84% |
| Quarter ended Mar 2018 | ($392.53M) | (8.74%) |
| Quarter ended Dec 2017 | ($360.96M) | +21.84% |
| Quarter ended Sep 2017 | ($461.83M) | (2.85%) |
| Quarter ended Jun 2017 | ($449.02M) | +79.72% |
| Quarter ended Mar 2017 | ($2.21B) | (1204.23%) |
| Quarter ended Dec 2016 | ($169.74M) | (29.60%) |
| Quarter ended Sep 2016 | ($130.97M) | (13.04%) |
| Quarter ended Jun 2016 | ($115.86M) | (11.59%) |
| Quarter ended Mar 2016 | ($103.82M) | (26.98%) |
| Quarter ended Dec 2015 | ($81.76M) | +15.63% |
| Quarter ended Sep 2015 | ($96.90M) | (10.34%) |
| Quarter ended Jun 2015 | ($87.82M) | +5.91% |
| Quarter ended Mar 2015 | ($93.33M) | N/A |
