Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($22.78M) with QoQ Growth of (1.23%). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q2 FY2026 (2026-06-30): $-22.78M.
Operating Income growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
| Period | Operating Income | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q2 FY2026Period end 2026-06-30 | ($22.78M) | (1.23%) | +22.01% |
| Q1 FY2026Period end 2026-03-31 | ($22.50M) | +73.65% | +4.68% |
| Q4 FY2025Period end 2025-12-31 | ($85.40M) | (105.70%) | (183.20%) |
| Q3 FY2025Period end 2025-09-30 | ($41.52M) | (42.12%) | (53.02%) |
| Q2 FY2025Period end 2025-06-30 | ($29.21M) | (23.72%) | (113.47%) |
| Q1 FY2025Period end 2025-03-31 | ($23.61M) | +21.70% | (57.36%) |
| Q4 FY2024Period end 2024-12-31 | ($30.16M) | (11.15%) | (107.87%) |
| Q3 FY2024Period end 2024-09-30 | ($27.13M) | (98.27%) | +22.17% |
| Q2 FY2024Period end 2024-06-30 | ($13.68M) | +8.80% | +59.75% |
| Q1 FY2024Period end 2024-03-31 | ($15.00M) | (3.43%) | +56.94% |
| Q4 FY2023Period end 2023-12-31 | ($14.51M) | +58.38% | +57.14% |
| Q3 FY2023Period end 2023-09-30 | ($34.86M) | (2.54%) | (22.84%) |
| Q2 FY2023Period end 2023-06-30 | ($34.00M) | +2.44% | (8.85%) |
| Q1 FY2023Period end 2023-03-31 | ($34.85M) | (2.95%) | (26.84%) |
| Q4 FY2022Period end 2022-12-31 | ($33.85M) | (19.28%) | (86.84%) |
| Q3 FY2022Period end 2022-09-30 | ($28.38M) | +9.14% | +19.64% |
| Q2 FY2022Period end 2022-06-30 | ($31.23M) | (13.68%) | (205.60%) |
| Q1 FY2022Period end 2022-03-31 | ($27.47M) | (51.64%) | (130.50%) |
| Q4 FY2021Period end 2021-12-31 | ($18.12M) | +48.70% | N/A |
| Q3 FY2021Period end 2021-09-30 | ($35.31M) | (245.54%) | N/A |
| Q2 FY2021Period end 2021-06-30 | ($10.22M) | +14.25% | N/A |
| Q1 FY2021Period end 2021-03-31 | ($11.92M) | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | ($5.09M) | N/A | N/A |
| Q3 FY2020Period end 2020-09-30 | ($1.95M) | N/A | N/A |
| Q2 FY2020Period end 2020-06-30 | ($1.00M) | N/A | N/A |
| Q1 FY2020Period end 2020-03-31 | ($499,845) | N/A | N/A |
| Q4 FY2019Period end 2019-12-31 | ($114,583) | N/A | N/A |
| Q3 FY2019Period end 2019-09-30 | ($165) | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | ($6,325) | N/A | N/A |
| Q3 FY2016Period end 2016-09-30 | $121.90M | +82.76% | (16.85%) |
| Q2 FY2016Period end 2016-06-30 | $66.70M | (54.96%) | (53.45%) |
| Q1 FY2016Period end 2016-03-31 | $148.10M | +17.54% | +1.30% |
| Q4 FY2015Period end 2015-12-31 | $126.00M | (14.05%) | +12.40% |
| Q3 FY2015Period end 2015-09-30 | $146.60M | +2.30% | (0.27%) |
| Q2 FY2015Period end 2015-06-30 | $143.30M | (1.98%) | +7.58% |
| Q1 FY2015Period end 2015-03-31 | $146.20M | +30.42% | +29.27% |
| Q4 FY2014Period end 2014-12-31 | $112.10M | (23.74%) | +12.55% |
| Q3 FY2014Period end 2014-09-30 | $147.00M | +10.36% | +4.63% |
| Q2 FY2014Period end 2014-06-30 | $133.20M | +17.77% | +11.46% |
| Q1 FY2014Period end 2014-03-31 | $113.10M | +13.55% | +8.65% |
| Q4 FY2013Period end 2013-12-31 | $99.60M | (29.11%) | (9.04%) |
| Q3 FY2013Period end 2013-09-30 | $140.50M | +17.57% | (12.30%) |
| Q2 FY2013Period end 2013-06-30 | $119.50M | +14.79% | (26.05%) |
| Q1 FY2013Period end 2013-03-31 | $104.10M | (4.93%) | (16.85%) |
| Q4 FY2012Period end 2012-12-31 | $109.50M | (31.65%) | (15.96%) |
| Q3 FY2012Period end 2012-09-30 | $160.20M | (0.87%) | (15.42%) |
| Q2 FY2012Period end 2012-06-30 | $161.60M | +29.07% | (26.84%) |
| Q1 FY2012Period end 2012-03-31 | $125.20M | (3.91%) | +54.38% |
| Q4 FY2011Period end 2011-12-31 | $130.30M | (31.20%) | (42.37%) |
| Q3 FY2011Period end 2011-09-30 | $189.40M | (14.26%) | (21.86%) |
| Q2 FY2011Period end 2011-06-30 | $220.90M | +172.38% | (29.29%) |
| Q1 FY2011Period end 2011-03-31 | $81.10M | (64.13%) | (51.73%) |
| Q4 FY2010Period end 2010-12-31 | $226.10M | (6.72%) | +88.42% |
| Q3 FY2010Period end 2010-09-30 | $242.40M | (22.41%) | +79.56% |
| Q2 FY2010Period end 2010-06-30 | $312.40M | +85.95% | +153.98% |
| Q1 FY2010Period end 2010-03-31 | $168.00M | +40.00% | +104.88% |
| Q4 FY2009Period end 2009-12-31 | $120.00M | (11.11%) | (55.39%) |
| Q3 FY2009Period end 2009-09-30 | $135.00M | +9.76% | +16.38% |
| Q2 FY2009Period end 2009-06-30 | $123.00M | +50.00% | +19.42% |
| Q1 FY2009Period end 2009-03-31 | $82.00M | (69.52%) | +6.49% |
| Q4 FY2008Period end 2008-12-31 | $269.00M | +131.90% | (18.24%) |
| Q3 FY2008Period end 2008-09-30 | $116.00M | +12.62% | (17.73%) |
| Q2 FY2008Period end 2008-06-30 | $103.00M | +33.77% | +17.05% |
| Q1 FY2008Period end 2008-03-31 | $77.00M | (76.60%) | (1.28%) |
| Q4 FY2007Period end 2007-12-31 | $329.00M | +133.33% | +316.46% |
| Q3 FY2007Period end 2007-09-30 | $141.00M | +60.23% | +4.44% |
| Q2 FY2007Period end 2007-06-30 | $88.00M | +12.82% | (25.42%) |
| Q1 FY2007Period end 2007-03-31 | $78.00M | (1.27%) | (9.30%) |
| Q4 FY2006Period end 2006-12-31 | $79.00M | (41.48%) | (4.82%) |
| Q3 FY2006Period end 2006-09-30 | $135.00M | +14.41% | +33.66% |
| Q2 FY2006Period end 2006-06-30 | $118.00M | +37.21% | +26.88% |
| Q1 FY2006Period end 2006-03-31 | $86.00M | +3.61% | +8.86% |
| Q4 FY2005Period end 2005-12-31 | $83.00M | (17.82%) | N/A |
| Q3 FY2005Period end 2005-09-30 | $101.00M | +8.60% | +29.49% |
| Q2 FY2005Period end 2005-06-30 | $93.00M | +17.72% | +16.25% |
| Q1 FY2005Period end 2005-03-31 | $79.00M | N/A | +51.92% |
| Q4 FY2004Period end 2004-12-31 | ($667.00M) | N/A | N/A |
| Q3 FY2004Period end 2004-09-30 | $78.00M | (2.50%) | +32.20% |
| Q2 FY2004Period end 2004-06-30 | $80.00M | +53.85% | N/A |
| Q1 FY2004Period end 2004-03-31 | $52.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | ($5.00M) | N/A | N/A |
| Q3 FY2003Period end 2003-09-30 | $59.00M | N/A | (82.07%) |
| Q2 FY2003Period end 2003-06-30 | ($13.00M) | N/A | N/A |
| Q1 FY2003Period end 2003-03-31 | ($8.00M) | N/A | N/A |
| Q4 FY2002Period end 2002-12-31 | $60.00M | (81.76%) | N/A |
| Q3 FY2002Period end 2002-09-30 | $329.00M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
