Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($3.50M) with a quarterly period change of (108.31%). 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 | ($3.50M) | (108.31%) |
| Quarter ended Mar 2026 | $42.10M | +40.80% |
| Quarter ended Dec 2025 | $29.90M | +35.29% |
| Quarter ended Sep 2025 | $22.10M | +27.75% |
| Quarter ended Jun 2025 | $17.30M | (27.92%) |
| Quarter ended Mar 2025 | $24.00M | +7.62% |
| Quarter ended Dec 2024 | $22.30M | +205.48% |
| Quarter ended Sep 2024 | $7.30M | (2.67%) |
| Quarter ended Jun 2024 | $7.50M | +160.48% |
| Quarter ended Mar 2024 | ($12.40M) | (175.61%) |
| Quarter ended Dec 2023 | $16.40M | +18.84% |
| Quarter ended Sep 2023 | $13.80M | (23.76%) |
| Quarter ended Jun 2023 | $18.10M | +191.94% |
| Quarter ended Apr 2023 | $6.20M | (74.38%) |
| Quarter ended Dec 2022 | $24.20M | (51.89%) |
| Quarter ended Oct 2022 | $50.30M | +4.79% |
| Quarter ended Jun 2022 | $48.00M | +17.65% |
| Quarter ended Apr 2022 | $40.80M | (17.07%) |
| Quarter ended Jan 2022 | $49.20M | +4.24% |
| Quarter ended Oct 2021 | $47.20M | +52.26% |
| Quarter ended Jun 2021 | $31.00M | (6.63%) |
| Quarter ended Apr 2021 | $33.20M | (19.02%) |
| Quarter ended Jan 2021 | $41.00M | +33.55% |
| Quarter ended Oct 2020 | $30.70M | +40.83% |
| Quarter ended Jun 2020 | $21.80M | +190.67% |
| Quarter ended Mar 2020 | $7.50M | (80.31%) |
| Quarter ended Dec 2019 | $38.10M | +81.43% |
| Quarter ended Sep 2019 | $21.00M | (1.41%) |
| Quarter ended Jun 2019 | $21.30M | +142.05% |
| Quarter ended Mar 2019 | $8.80M | (73.49%) |
| Quarter ended Dec 2018 | $33.20M | +144.12% |
| Quarter ended Sep 2018 | $13.60M | +267.90% |
| Quarter ended Jun 2018 | ($8.10M) | (1257.14%) |
| Quarter ended Mar 2018 | $700,000 | (92.55%) |
| Quarter ended Dec 2017 | $9.40M | +14.63% |
| Quarter ended Sep 2017 | $8.20M | (38.81%) |
| Quarter ended Jun 2017 | $13.40M | +318.75% |
| Quarter ended Apr 2017 | $3.20M | (62.35%) |
| Quarter ended Dec 2016 | $8.50M | (15.84%) |
| Quarter ended Oct 2016 | $10.10M | +110.33% |
| Quarter ended Jun 2016 | ($97.80M) | (1458.33%) |
| Quarter ended Apr 2016 | $7.20M | (21.74%) |
| Quarter ended Jan 2016 | $9.20M | +417.24% |
| Quarter ended Oct 2015 | ($2.90M) | +88.85% |
| Quarter ended Jun 2015 | ($26.00M) | (12.07%) |
| Quarter ended Mar 2015 | ($23.20M) | (9.43%) |
| Quarter ended Dec 2014 | ($21.20M) | (70.97%) |
| Quarter ended Sep 2014 | ($12.40M) | +24.85% |
| Quarter ended Jun 2014 | ($16.50M) | (42.24%) |
| Quarter ended Mar 2014 | ($11.60M) | (158.59%) |
| Quarter ended Dec 2013 | $19.80M | +200.00% |
| Quarter ended Sep 2013 | $6.60M | +135.48% |
| Quarter ended Jun 2013 | ($18.60M) | +12.68% |
| Quarter ended Mar 2013 | ($21.30M) | (242.95%) |
| Quarter ended Dec 2012 | $14.90M | +14800.00% |
| Quarter ended Sep 2012 | $100,000 | +100.43% |
| Quarter ended Jun 2012 | ($23.10M) | (260.94%) |
| Quarter ended Mar 2012 | ($6.40M) | (811.11%) |
| Quarter ended Dec 2011 | $900,000 | (83.33%) |
| Quarter ended Oct 2011 | $5.40M | (70.65%) |
| Quarter ended Jun 2011 | $18.40M | +46.03% |
| Quarter ended Apr 2011 | $12.60M | (62.50%) |
| Quarter ended Jan 2011 | $33.60M | +4100.00% |
| Quarter ended Oct 2010 | $800,000 | +125.81% |
| Quarter ended Jun 2010 | ($3.10M) | +70.75% |
| Quarter ended Apr 2010 | ($10.60M) | +18.46% |
| Quarter ended Jan 2010 | ($13.00M) | +52.73% |
| Quarter ended Oct 2009 | ($27.50M) | +54.84% |
| Quarter ended Jun 2009 | ($60.90M) | +40.76% |
| Quarter ended Mar 2009 | ($102.80M) | +85.74% |
| Quarter ended Dec 2008 | ($720.80M) | (4242.17%) |
| Quarter ended Sep 2008 | ($16.60M) | +83.13% |
| Quarter ended Jun 2008 | ($98.40M) | (279.92%) |
| Quarter ended Mar 2008 | ($25.90M) | (302.34%) |
| Quarter ended Dec 2007 | $12.80M | +159.53% |
| Quarter ended Sep 2007 | ($21.50M) | +49.53% |
| Quarter ended Jun 2007 | ($42.60M) | (74.59%) |
| Quarter ended Mar 2007 | ($24.40M) | (57.42%) |
| Quarter ended Dec 2006 | ($15.50M) | +57.77% |
| Quarter ended Sep 2006 | ($36.70M) | +45.06% |
| Quarter ended Jun 2006 | ($66.80M) | (71.28%) |
| Quarter ended Mar 2006 | ($39.00M) | +20.73% |
| Quarter ended Dec 2005 | ($49.20M) | +45.45% |
| Quarter ended Oct 2005 | ($90.20M) | +17.78% |
| Quarter ended Jun 2005 | ($109.70M) | (145.96%) |
| Quarter ended Mar 2005 | ($44.60M) | +4.50% |
| Quarter ended Dec 2004 | ($46.70M) | (40.24%) |
| Quarter ended Sep 2004 | ($33.30M) | (28.08%) |
| Quarter ended Jun 2004 | ($26.00M) | +29.54% |
| Quarter ended Mar 2004 | ($36.90M) | +52.87% |
| Quarter ended Dec 2003 | ($78.30M) | (100.26%) |
| Quarter ended Sep 2003 | ($39.10M) | +38.52% |
| Quarter ended Jun 2003 | ($63.60M) | +44.79% |
| Quarter ended Mar 2003 | ($115.20M) | +44.77% |
| Quarter ended Dec 2002 | ($208.60M) | +59.36% |
| Quarter ended Sep 2002 | ($513.30M) | N/A |
