Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($22.50M) with a quarterly period change of +73.65%. 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 Mar 2026 | ($22.50M) | +73.65% |
| Quarter ended Dec 2025 | ($85.40M) | (105.70%) |
| Quarter ended Sep 2025 | ($41.52M) | (42.12%) |
| Quarter ended Jun 2025 | ($29.21M) | (23.72%) |
| Quarter ended Mar 2025 | ($23.61M) | +21.70% |
| Quarter ended Dec 2024 | ($30.16M) | (11.15%) |
| Quarter ended Sep 2024 | ($27.13M) | (98.27%) |
| Quarter ended Jun 2024 | ($13.68M) | +8.80% |
| Quarter ended Mar 2024 | ($15.00M) | (3.43%) |
| Quarter ended Dec 2023 | ($14.51M) | +58.38% |
| Quarter ended Sep 2023 | ($34.86M) | (2.54%) |
| Quarter ended Jun 2023 | ($34.00M) | +2.44% |
| Quarter ended Mar 2023 | ($34.85M) | (2.95%) |
| Quarter ended Dec 2022 | ($33.85M) | (19.28%) |
| Quarter ended Sep 2022 | ($28.38M) | +9.14% |
| Quarter ended Jun 2022 | ($31.23M) | (13.68%) |
| Quarter ended Mar 2022 | ($27.47M) | (51.64%) |
| Quarter ended Dec 2021 | ($18.12M) | +48.70% |
| Quarter ended Sep 2021 | ($35.31M) | (245.54%) |
| Quarter ended Jun 2021 | ($10.22M) | +14.25% |
| Quarter ended Mar 2021 | ($11.92M) | (134.21%) |
| Quarter ended Dec 2020 | ($5.09M) | (160.57%) |
| Quarter ended Sep 2020 | ($1.95M) | (95.30%) |
| Quarter ended Jun 2020 | ($1.00M) | (100.06%) |
| Quarter ended Mar 2020 | ($499,845) | (336.23%) |
| Quarter ended Dec 2019 | ($114,583) | (69344.24%) |
| Quarter ended Sep 2019 | ($165) | +97.39% |
| Quarter ended Jun 2019 | ($6,325) | (100.01%) |
| Quarter ended Sep 2016 | $121.90M | +82.76% |
| Quarter ended Jun 2016 | $66.70M | (54.96%) |
| Quarter ended Mar 2016 | $148.10M | +17.54% |
| Quarter ended Dec 2015 | $126.00M | (14.05%) |
| Quarter ended Sep 2015 | $146.60M | +2.30% |
| Quarter ended Jun 2015 | $143.30M | (1.98%) |
| Quarter ended Mar 2015 | $146.20M | +30.42% |
| Quarter ended Dec 2014 | $112.10M | (23.74%) |
| Quarter ended Sep 2014 | $147.00M | +10.36% |
| Quarter ended Jun 2014 | $133.20M | +17.77% |
| Quarter ended Mar 2014 | $113.10M | +13.55% |
| Quarter ended Dec 2013 | $99.60M | (29.11%) |
| Quarter ended Sep 2013 | $140.50M | +17.57% |
| Quarter ended Jun 2013 | $119.50M | +14.79% |
| Quarter ended Mar 2013 | $104.10M | (4.93%) |
| Quarter ended Dec 2012 | $109.50M | (31.65%) |
| Quarter ended Sep 2012 | $160.20M | (0.87%) |
| Quarter ended Jun 2012 | $161.60M | +29.07% |
| Quarter ended Mar 2012 | $125.20M | (3.91%) |
| Quarter ended Dec 2011 | $130.30M | (31.20%) |
| Quarter ended Sep 2011 | $189.40M | (14.26%) |
| Quarter ended Jun 2011 | $220.90M | +172.38% |
| Quarter ended Mar 2011 | $81.10M | (3.11%) |
| Quarter ended Dec 2010 | $83.70M | (16.30%) |
| Quarter ended Sep 2010 | $100.00M | (41.18%) |
| Quarter ended Jun 2010 | $170.00M | +1.19% |
| Quarter ended Mar 2010 | $168.00M | +40.00% |
| Quarter ended Dec 2009 | $120.00M | (11.11%) |
| Quarter ended Sep 2009 | $135.00M | +9.76% |
| Quarter ended Jun 2009 | $123.00M | +50.00% |
| Quarter ended Mar 2009 | $82.00M | (69.52%) |
| Quarter ended Dec 2008 | $269.00M | +131.90% |
| Quarter ended Sep 2008 | $116.00M | +12.62% |
| Quarter ended Jun 2008 | $103.00M | +33.77% |
| Quarter ended Mar 2008 | $77.00M | (76.60%) |
| Quarter ended Dec 2007 | $329.00M | +133.33% |
| Quarter ended Sep 2007 | $141.00M | +60.23% |
| Quarter ended Jun 2007 | $88.00M | +12.82% |
| Quarter ended Mar 2007 | $78.00M | (1.27%) |
| Quarter ended Dec 2006 | $79.00M | (41.48%) |
| Quarter ended Sep 2006 | $135.00M | +14.41% |
| Quarter ended Jun 2006 | $118.00M | +37.21% |
| Quarter ended Mar 2006 | $86.00M | +3.61% |
| Quarter ended Dec 2005 | $83.00M | (17.82%) |
| Quarter ended Sep 2005 | $101.00M | +8.60% |
| Quarter ended Jun 2005 | $93.00M | +17.72% |
| Quarter ended Mar 2005 | $79.00M | +111.84% |
| Quarter ended Dec 2004 | ($667.00M) | (955.13%) |
| Quarter ended Sep 2004 | $78.00M | (2.50%) |
| Quarter ended Jun 2004 | $80.00M | +53.85% |
| Quarter ended Mar 2004 | $52.00M | +1140.00% |
| Quarter ended Dec 2003 | ($5.00M) | (108.47%) |
| Quarter ended Sep 2003 | $59.00M | +553.85% |
| Quarter ended Jun 2003 | ($13.00M) | (62.50%) |
| Quarter ended Mar 2003 | ($8.00M) | (113.33%) |
| Quarter ended Dec 2002 | $60.00M | (81.76%) |
| Quarter ended Sep 2002 | $329.00M | N/A |
