Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $6.82M with a quarterly period change of +120.17%. 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 37 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Sep 2025 | $6.82M | +120.17% |
| Quarter ended Jun 2025 | ($33.82M) | (725.28%) |
| Quarter ended Mar 2025 | ($4.10M) | +6.61% |
| Quarter ended Dec 2024 | ($4.39M) | (304.95%) |
| Quarter ended Sep 2024 | $2.14M | (27.64%) |
| Quarter ended Jun 2024 | $2.96M | +343.94% |
| Quarter ended Mar 2024 | ($1.21M) | +82.02% |
| Quarter ended Dec 2023 | ($6.75M) | (70.37%) |
| Quarter ended Sep 2023 | ($3.96M) | (178.46%) |
| Quarter ended Jun 2023 | $5.05M | +268.03% |
| Quarter ended Mar 2023 | ($3.00M) | +42.61% |
| Quarter ended Dec 2022 | ($5.23M) | (616.06%) |
| Quarter ended Sep 2022 | $1.01M | +556.76% |
| Quarter ended Jun 2022 | ($222,000) | +90.00% |
| Quarter ended Mar 2022 | ($2.22M) | (54.10%) |
| Quarter ended Dec 2021 | ($1.44M) | (153.04%) |
| Quarter ended Sep 2021 | $2.71M | (62.77%) |
| Quarter ended Jun 2021 | $7.29M | +78.57% |
| Quarter ended Mar 2021 | $4.08M | +754.39% |
| Quarter ended Dec 2020 | $478,000 | (83.37%) |
| Quarter ended Sep 2020 | $2.88M | (37.03%) |
| Quarter ended Jun 2020 | $4.57M | +500.88% |
| Quarter ended Mar 2020 | ($1.14M) | +91.44% |
| Quarter ended Dec 2019 | ($13.31M) | (280.74%) |
| Quarter ended Sep 2019 | $7.36M | +3.94% |
| Quarter ended Jun 2019 | $7.08M | +436.80% |
| Quarter ended Mar 2019 | ($2.10M) | (8.63%) |
| Quarter ended Dec 2018 | ($1.94M) | (133.93%) |
| Quarter ended Sep 2018 | $5.71M | (3.32%) |
| Quarter ended Jun 2018 | $5.90M | +0.72% |
| Quarter ended Mar 2018 | $5.86M | +19.40% |
| Quarter ended Dec 2017 | $4.91M | +28.18% |
| Quarter ended Sep 2017 | $3.83M | +640.06% |
| Quarter ended Jun 2017 | ($709,000) | +51.80% |
| Quarter ended Mar 2017 | ($1.47M) | +93.26% |
| Quarter ended Dec 2016 | ($21.82M) | (83.97%) |
| Quarter ended Sep 2016 | ($11.86M) | (286.09%) |
| Quarter ended Jun 2016 | $6.38M | (47.92%) |
| Quarter ended Mar 2016 | $12.24M | (27.69%) |
| Quarter ended Dec 2015 | $16.93M | +48.32% |
| Quarter ended Sep 2015 | $11.41M | +8.87% |
| Quarter ended Jun 2015 | $10.48M | +210.12% |
| Quarter ended Mar 2015 | ($9.52M) | (339.72%) |
| Quarter ended Dec 2014 | ($2.17M) | (125.41%) |
| Quarter ended Sep 2014 | $8.52M | (19.37%) |
| Quarter ended Jun 2014 | $10.57M | +221.42% |
| Quarter ended Mar 2014 | ($8.70M) | (198.83%) |
| Quarter ended Dec 2013 | $8.80M | +104.88% |
| Quarter ended Sep 2013 | ($180.25M) | (987.70%) |
| Quarter ended Jun 2013 | ($16.57M) | +50.42% |
| Quarter ended Mar 2013 | ($33.42M) | (40.62%) |
| Quarter ended Dec 2012 | ($23.77M) | +71.30% |
| Quarter ended Sep 2012 | ($82.81M) | (139.02%) |
| Quarter ended Jun 2012 | ($34.65M) | +8.35% |
| Quarter ended Mar 2012 | ($37.80M) | +28.25% |
| Quarter ended Dec 2011 | ($52.69M) | (52.71%) |
| Quarter ended Sep 2011 | ($34.50M) | (250.09%) |
| Quarter ended Jun 2011 | $22.99M | (69.58%) |
| Quarter ended Mar 2011 | $75.55M | (12.03%) |
| Quarter ended Dec 2010 | $85.89M | (0.60%) |
| Quarter ended Sep 2010 | $86.40M | +64.74% |
| Quarter ended Jun 2010 | $52.45M | +147.36% |
| Quarter ended Mar 2010 | $21.20M | +203.56% |
| Quarter ended Dec 2009 | ($20.48M) | (163.39%) |
| Quarter ended Sep 2009 | ($7.77M) | (96.21%) |
| Quarter ended Jun 2009 | ($3.96M) | +93.21% |
| Quarter ended Mar 2009 | ($58.35M) | +59.23% |
| Quarter ended Dec 2008 | ($143.13M) | (488.00%) |
| Quarter ended Sep 2008 | $36.89M | +6.81% |
| Quarter ended Jun 2008 | $34.53M | +48.94% |
| Quarter ended Mar 2008 | $23.19M | +54.58% |
| Quarter ended Dec 2007 | $15.00M | +11.67% |
| Quarter ended Sep 2007 | $13.43M | +79.09% |
| Quarter ended Jun 2007 | $7.50M | (81.34%) |
| Quarter ended Mar 2007 | $40.19M | +234.59% |
| Quarter ended Dec 2006 | ($29.86M) | (206.44%) |
| Quarter ended Sep 2006 | $28.06M | +133.40% |
| Quarter ended Jun 2006 | $12.02M | +0.00% |
| Quarter ended Mar 2006 | $12.02M | N/A |