Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($134.41M) with a quarterly period change of (194.85%). 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 | ($134.41M) | (194.85%) |
| Quarter ended Mar 2026 | $141.71M | +22.68% |
| Quarter ended Dec 2025 | $115.51M | (12.49%) |
| Quarter ended Sep 2025 | $132.00M | +21.77% |
| Quarter ended Jun 2025 | $108.40M | +88.20% |
| Quarter ended Mar 2025 | $57.60M | (7.82%) |
| Quarter ended Dec 2024 | $62.48M | (28.58%) |
| Quarter ended Sep 2024 | $87.49M | +20.29% |
| Quarter ended Jun 2024 | $72.73M | +72.66% |
| Quarter ended Mar 2024 | $42.13M | (24.46%) |
| Quarter ended Dec 2023 | $55.77M | (2.40%) |
| Quarter ended Sep 2023 | $57.14M | (5.19%) |
| Quarter ended Jun 2023 | $60.26M | +84.70% |
| Quarter ended Mar 2023 | $32.63M | (23.81%) |
| Quarter ended Dec 2022 | $42.83M | (13.44%) |
| Quarter ended Sep 2022 | $49.48M | +12.47% |
| Quarter ended Jun 2022 | $43.99M | +49.81% |
| Quarter ended Mar 2022 | $29.36M | +48.44% |
| Quarter ended Dec 2021 | $19.78M | (38.24%) |
| Quarter ended Sep 2021 | $32.03M | (2.11%) |
| Quarter ended Jun 2021 | $32.72M | +43.79% |
| Quarter ended Mar 2021 | $22.75M | +8.81% |
| Quarter ended Dec 2020 | $20.91M | (27.47%) |
| Quarter ended Sep 2020 | $28.83M | (12.75%) |
| Quarter ended Jun 2020 | $33.05M | +173.04% |
| Quarter ended Mar 2020 | $12.10M | +24.36% |
| Quarter ended Dec 2019 | $9.73M | (19.67%) |
| Quarter ended Sep 2019 | $12.12M | +8.32% |
| Quarter ended Jun 2019 | $11.18M | +136.95% |
| Quarter ended Mar 2019 | $4.72M | (49.84%) |
| Quarter ended Dec 2018 | $9.41M | (34.53%) |
| Quarter ended Sep 2018 | $14.37M | +18.29% |
| Quarter ended Jun 2018 | $12.15M | +81.91% |
| Quarter ended Mar 2018 | $6.68M | (4.16%) |
| Quarter ended Dec 2017 | $6.97M | (44.86%) |
| Quarter ended Sep 2017 | $12.64M | +51.26% |
| Quarter ended Jun 2017 | $8.36M | +567.34% |
| Quarter ended Mar 2017 | ($1.79M) | +66.37% |
| Quarter ended Dec 2016 | ($5.32M) | (244.77%) |
| Quarter ended Sep 2016 | $3.67M | +8.61% |
| Quarter ended Jun 2016 | $3.38M | +152.29% |
| Quarter ended Mar 2016 | ($6.47M) | (9080.56%) |
| Quarter ended Dec 2015 | $72,000 | (96.98%) |
| Quarter ended Sep 2015 | $2.38M | +1569.75% |
| Quarter ended Jun 2015 | ($162,000) | +99.03% |
| Quarter ended Mar 2015 | ($16.68M) | (196.34%) |
| Quarter ended Dec 2014 | ($5.63M) | (257.79%) |
| Quarter ended Sep 2014 | ($1.57M) | (162.05%) |
| Quarter ended Jun 2014 | $2.54M | +474.83% |
| Quarter ended Mar 2014 | $441,000 | +101.19% |
| Quarter ended Dec 2013 | ($37.02M) | (2530.93%) |
| Quarter ended Sep 2013 | $1.52M | +105.83% |
| Quarter ended Jun 2013 | ($26.11M) | (227.50%) |
| Quarter ended Mar 2013 | ($7.97M) | (211.85%) |
| Quarter ended Dec 2012 | $7.13M | +70.92% |
| Quarter ended Sep 2012 | $4.17M | (49.38%) |
| Quarter ended Jun 2012 | $8.24M | +280.62% |
| Quarter ended Mar 2012 | ($4.56M) | +93.39% |
| Quarter ended Dec 2011 | ($68.97M) | (988.67%) |
| Quarter ended Sep 2011 | $7.76M | +6.50% |
| Quarter ended Jun 2011 | $7.29M | +331.69% |
| Quarter ended Mar 2011 | $1.69M | (91.36%) |
| Quarter ended Dec 2010 | $19.54M | +216.15% |
| Quarter ended Sep 2010 | $6.18M | (16.26%) |
| Quarter ended Jun 2010 | $7.38M | +162.04% |
| Quarter ended Mar 2010 | $2.82M | +158.11% |
| Quarter ended Dec 2009 | $1.09M | (91.58%) |
| Quarter ended Sep 2009 | $12.96M | (11.92%) |
| Quarter ended Jun 2009 | $14.72M | +69.48% |
| Quarter ended Mar 2009 | $8.68M | +48.55% |
| Quarter ended Dec 2008 | $5.85M | (38.02%) |
| Quarter ended Sep 2008 | $9.43M | +14.93% |
| Quarter ended Jun 2008 | $8.21M | +76.76% |
| Quarter ended Mar 2008 | $4.64M | (39.92%) |
| Quarter ended Dec 2007 | $7.73M | +65.91% |
| Quarter ended Sep 2007 | $4.66M | (11.75%) |
| Quarter ended Jun 2007 | $5.28M | +56.85% |
| Quarter ended Mar 2007 | $3.37M | (21.71%) |
| Quarter ended Dec 2006 | $4.30M | (14.25%) |
| Quarter ended Sep 2006 | $5.01M | +12.18% |
| Quarter ended Jun 2006 | $4.47M | +2.08% |
| Quarter ended Mar 2006 | $4.38M | (15.37%) |
| Quarter ended Dec 2005 | $5.17M | +15.14% |
| Quarter ended Sep 2005 | $4.49M | +10.04% |
| Quarter ended Jun 2005 | $4.08M | +129.97% |
| Quarter ended Mar 2005 | $1.77M | +437.88% |
| Quarter ended Dec 2004 | $330,000 | (81.92%) |
| Quarter ended Sep 2004 | $1.82M | (40.90%) |
| Quarter ended Jun 2004 | $3.09M | +168.76% |
| Quarter ended Mar 2004 | $1.15M | (18.91%) |
| Quarter ended Dec 2003 | $1.42M | (57.49%) |
| Quarter ended Sep 2003 | $3.33M | (5.47%) |
| Quarter ended Jun 2003 | $3.53M | +29.58% |
| Quarter ended Mar 2003 | $2.72M | +446.18% |
| Quarter ended Dec 2002 | ($786,000) | (145.07%) |
| Quarter ended Sep 2002 | $1.74M | N/A |
