Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $60.10M with a quarterly period change of +257.74%. 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 | $60.10M | +257.74% |
| Quarter ended Dec 2025 | ($38.10M) | +61.08% |
| Quarter ended Sep 2025 | ($97.90M) | (662.64%) |
| Quarter ended Jun 2025 | $17.40M | +108.11% |
| Quarter ended Mar 2025 | ($214.60M) | (96.88%) |
| Quarter ended Dec 2024 | ($109.00M) | +63.32% |
| Quarter ended Sep 2024 | ($297.20M) | (60.74%) |
| Quarter ended Jun 2024 | ($184.90M) | +93.18% |
| Quarter ended Mar 2024 | ($2.71B) | (1995.06%) |
| Quarter ended Dec 2023 | ($129.50M) | +76.18% |
| Quarter ended Sep 2023 | ($543.70M) | (166.13%) |
| Quarter ended Jun 2023 | ($204.30M) | +70.91% |
| Quarter ended Mar 2023 | ($702.40M) | (306.25%) |
| Quarter ended Dec 2022 | ($172.90M) | +31.52% |
| Quarter ended Sep 2022 | ($252.50M) | (575.13%) |
| Quarter ended Jun 2022 | ($37.40M) | (129.02%) |
| Quarter ended Mar 2022 | $128.86M | (16.38%) |
| Quarter ended Dec 2021 | $154.10M | +666.67% |
| Quarter ended Sep 2021 | $20.10M | (88.21%) |
| Quarter ended Jun 2021 | $170.50M | (33.35%) |
| Quarter ended Mar 2021 | $255.82M | +45.30% |
| Quarter ended Dec 2020 | $176.06M | +52.61% |
| Quarter ended Sep 2020 | $115.37M | +40.45% |
| Quarter ended Jun 2020 | $82.14M | (32.61%) |
| Quarter ended Mar 2020 | $121.88M | (31.07%) |
| Quarter ended Dec 2019 | $176.83M | +136.34% |
| Quarter ended Sep 2019 | $74.82M | +44.64% |
| Quarter ended Jun 2019 | $51.73M | (10.91%) |
| Quarter ended Mar 2019 | $58.06M | +12.13% |
| Quarter ended Dec 2018 | $51.78M | +99.26% |
| Quarter ended Sep 2018 | $25.99M | (63.32%) |
| Quarter ended Jun 2018 | $70.85M | (19.33%) |
| Quarter ended Mar 2018 | $87.83M | +892.15% |
| Quarter ended Dec 2017 | $8.85M | +178.20% |
| Quarter ended Sep 2017 | ($11.32M) | (122.54%) |
| Quarter ended Jun 2017 | $50.22M | (54.96%) |
| Quarter ended Mar 2017 | $111.50M | +492.49% |
| Quarter ended Dec 2016 | ($28.41M) | (160.20%) |
| Quarter ended Sep 2016 | $47.19M | +221.06% |
| Quarter ended Jun 2016 | ($38.98M) | (187.45%) |
| Quarter ended Mar 2016 | $44.58M | +175.30% |
| Quarter ended Dec 2015 | ($59.20M) | (189.11%) |
| Quarter ended Sep 2015 | $66.43M | +206.06% |
| Quarter ended Jun 2015 | ($62.64M) | +74.15% |
| Quarter ended Mar 2015 | ($242.35M) | (469.37%) |
| Quarter ended Dec 2014 | $65.61M | +235.25% |
| Quarter ended Sep 2014 | ($48.51M) | (46.08%) |
| Quarter ended Jun 2014 | ($33.21M) | (40.81%) |
| Quarter ended Mar 2014 | ($23.58M) | (103.89%) |
| Quarter ended Dec 2013 | $606.29M | +614.28% |
| Quarter ended Sep 2013 | ($117.89M) | (137.86%) |
| Quarter ended Jun 2013 | ($49.56M) | (270.55%) |
| Quarter ended Mar 2013 | $29.06M | (64.12%) |
| Quarter ended Dec 2012 | $80.99M | +2159.29% |
| Quarter ended Sep 2012 | ($3.93M) | +96.10% |
| Quarter ended Jun 2012 | ($100.88M) | (65.00%) |
| Quarter ended Mar 2012 | ($61.14M) | (401.97%) |
| Quarter ended Dec 2011 | $20.25M | +148.78% |
| Quarter ended Sep 2011 | ($41.51M) | (2128.07%) |
| Quarter ended Jun 2011 | ($1.86M) | +90.67% |
| Quarter ended Mar 2011 | ($19.96M) | (141.00%) |
| Quarter ended Dec 2010 | $48.68M | +135.35% |
| Quarter ended Jul 2010 | $20.68M | (22.35%) |
| Quarter ended Apr 2010 | $26.64M | +200.43% |
| Quarter ended Jan 2010 | ($26.52M) | (65.06%) |
| Quarter ended Oct 2009 | ($16.07M) | +69.45% |
| Quarter ended Jul 2009 | ($52.59M) | (266.46%) |
| Quarter ended Apr 2009 | ($14.35M) | +74.47% |
| Quarter ended Jan 2009 | ($56.22M) | (325.08%) |
| Quarter ended Oct 2008 | ($13.22M) | (122.40%) |
| Quarter ended Jul 2008 | $59.04M | (42.74%) |
| Quarter ended Apr 2008 | $103.11M | +411.73% |
| Quarter ended Jan 2008 | ($33.08M) | (1154.78%) |
| Quarter ended Oct 2007 | $3.14M | +105.49% |
| Quarter ended Jul 2007 | ($57.11M) | (12.52%) |
| Quarter ended Apr 2007 | ($50.75M) | (137.88%) |
| Quarter ended Jan 2007 | ($21.33M) | (49.57%) |
| Quarter ended Oct 2006 | ($14.26M) | +69.61% |
| Quarter ended Jul 2006 | ($46.94M) | +39.17% |
| Quarter ended Apr 2006 | ($77.17M) | (58.16%) |
| Quarter ended Jan 2006 | ($48.79M) | (322.47%) |
| Quarter ended Oct 2005 | $21.93M | +145.98% |
| Quarter ended Jul 2005 | ($47.70M) | (296.81%) |
| Quarter ended Apr 2005 | ($12.02M) | (111.15%) |
| Quarter ended Jan 2005 | $107.82M | +10.35% |
| Quarter ended Oct 2004 | $97.71M | +557.47% |
| Quarter ended Jul 2004 | ($21.36M) | +11.94% |
| Quarter ended Apr 2004 | ($24.25M) | (131.45%) |
| Quarter ended Jan 2004 | $77.12M | +90.51% |
| Quarter ended Oct 2003 | $40.48M | +341.85% |
| Quarter ended Jul 2003 | $9.16M | (61.98%) |
| Quarter ended Apr 2003 | $24.09M | (69.50%) |
| Quarter ended Jan 2003 | $78.99M | +103.34% |
| Quarter ended Oct 2002 | $38.85M | +393.67% |
| Quarter ended Jul 2002 | $7.87M | (55.68%) |
| Quarter ended Apr 2002 | $17.75M | N/A |