Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($209.18M). Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q2 FY2026 (2026-06-30): $-209.18M.
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 | ($209.18M) | N/A | N/A |
| Q1 FY2026Period end 2026-03-31 | $209.18M | (5.65%) | +50.36% |
| Q4 FY2025Period end 2025-12-31 | $221.70M | +5.60% | +148.93% |
| Q3 FY2025Period end 2025-09-30 | $209.96M | +21.30% | +65.74% |
| Q2 FY2025Period end 2025-06-30 | $173.09M | +24.42% | +85.46% |
| Q1 FY2025Period end 2025-03-31 | $139.12M | +56.21% | +7.47% |
| Q4 FY2024Period end 2024-12-31 | $89.06M | (29.69%) | +0.11% |
| Q3 FY2024Period end 2024-09-30 | $126.67M | +35.73% | (34.98%) |
| Q2 FY2024Period end 2024-06-30 | $93.33M | (27.90%) | (51.09%) |
| Q1 FY2024Period end 2024-03-31 | $129.45M | +45.51% | (36.45%) |
| Q4 FY2023Period end 2023-12-31 | $88.97M | (54.34%) | (63.71%) |
| Q3 FY2023Period end 2023-09-30 | $194.83M | +2.10% | (20.97%) |
| Q2 FY2023Period end 2023-06-30 | $190.82M | (6.33%) | +43.51% |
| Q1 FY2023Period end 2023-03-31 | $203.72M | (16.90%) | +30.55% |
| Q4 FY2022Period end 2022-12-31 | $245.14M | (0.56%) | +55.83% |
| Q3 FY2022Period end 2022-09-30 | $246.52M | +85.41% | +49.40% |
| Q2 FY2022Period end 2022-06-30 | $132.97M | (14.79%) | (18.62%) |
| Q1 FY2022Period end 2022-03-31 | $156.04M | (0.81%) | +0.65% |
| Q4 FY2021Period end 2021-12-31 | $157.31M | (4.66%) | +9.75% |
| Q3 FY2021Period end 2021-09-30 | $165.00M | +0.99% | +16.80% |
| Q2 FY2021Period end 2021-06-30 | $163.39M | +5.39% | +26.60% |
| Q1 FY2021Period end 2021-03-31 | $155.03M | +8.16% | +33.19% |
| Q4 FY2020Period end 2020-12-31 | $143.34M | +1.47% | +90.94% |
| Q3 FY2020Period end 2020-09-30 | $141.26M | +9.45% | +31.78% |
| Q2 FY2020Period end 2020-06-30 | $129.07M | +10.89% | +24.10% |
| Q1 FY2020Period end 2020-03-31 | $116.40M | +55.05% | (31.74%) |
| Q4 FY2019Period end 2019-12-31 | $75.07M | (29.97%) | (21.12%) |
| Q3 FY2019Period end 2019-09-30 | $107.20M | +3.08% | +22.37% |
| Q2 FY2019Period end 2019-06-30 | $104.00M | (39.01%) | +13.34% |
| Q1 FY2019Period end 2019-03-31 | $170.53M | +79.17% | +209.21% |
| Q4 FY2018Period end 2018-12-31 | $95.18M | +8.64% | +55.88% |
| Q3 FY2018Period end 2018-09-30 | $87.61M | (4.53%) | +54.41% |
| Q2 FY2018Period end 2018-06-30 | $91.76M | +66.39% | +29.65% |
| Q1 FY2018Period end 2018-03-31 | $55.15M | (9.67%) | (14.05%) |
| Q4 FY2017Period end 2017-12-31 | $61.06M | +7.61% | (10.77%) |
| Q3 FY2017Period end 2017-09-30 | $56.74M | (19.84%) | (5.27%) |
| Q2 FY2017Period end 2017-06-30 | $70.78M | +10.31% | +29.90% |
| Q1 FY2017Period end 2017-03-31 | $64.17M | (6.23%) | +26.87% |
| Q4 FY2016Period end 2016-12-31 | $68.43M | +14.25% | N/A |
| Q3 FY2016Period end 2016-09-30 | $59.89M | +9.92% | +29.82% |
| Q2 FY2016Period end 2016-06-30 | $54.49M | +7.73% | +22.54% |
| Q1 FY2016Period end 2016-03-31 | $50.58M | N/A | +18.69% |
| Q4 FY2015Period end 2015-12-31 | ($6.32M) | N/A | N/A |
| Q3 FY2015Period end 2015-09-30 | $46.13M | +3.75% | +20.34% |
| Q2 FY2015Period end 2015-06-30 | $44.47M | +4.35% | +7.74% |
| Q1 FY2015Period end 2015-03-31 | $42.61M | +29.28% | +22.93% |
| Q4 FY2014Period end 2014-12-31 | $32.96M | (14.02%) | (40.79%) |
| Q3 FY2014Period end 2014-09-30 | $38.34M | (7.11%) | +11.88% |
| Q2 FY2014Period end 2014-06-30 | $41.27M | +19.06% | (8.05%) |
| Q1 FY2014Period end 2014-03-31 | $34.66M | (37.73%) | (21.44%) |
| Q4 FY2013Period end 2013-12-31 | $55.67M | +62.47% | +8.03% |
| Q3 FY2013Period end 2013-09-30 | $34.26M | (23.66%) | (44.60%) |
| Q2 FY2013Period end 2013-06-30 | $44.88M | +1.72% | (4.88%) |
| Q1 FY2013Period end 2013-03-31 | $44.12M | (14.37%) | (11.41%) |
| Q4 FY2012Period end 2012-12-31 | $51.53M | (16.68%) | +59.32% |
| Q3 FY2012Period end 2012-09-30 | $61.85M | +31.07% | +26.09% |
| Q2 FY2012Period end 2012-06-30 | $47.19M | (5.27%) | (24.01%) |
| Q1 FY2012Period end 2012-03-31 | $49.81M | +53.99% | (7.23%) |
| Q4 FY2011Period end 2011-12-31 | $32.34M | (34.06%) | (39.52%) |
| Q3 FY2011Period end 2011-09-30 | $49.05M | (21.01%) | +4.80% |
| Q2 FY2011Period end 2011-06-30 | $62.10M | +15.67% | +31.87% |
| Q1 FY2011Period end 2011-03-31 | $53.69M | +0.39% | +35.70% |
| Q4 FY2010Period end 2010-12-31 | $53.48M | +14.26% | +14.18% |
| Q3 FY2010Period end 2010-09-30 | $46.81M | (0.60%) | +2.80% |
| Q2 FY2010Period end 2010-06-30 | $47.09M | +19.03% | +118.48% |
| Q1 FY2010Period end 2010-03-31 | $39.56M | (15.53%) | (26.22%) |
| Q4 FY2009Period end 2009-12-31 | $46.84M | +2.87% | +234.91% |
| Q3 FY2009Period end 2009-09-30 | $45.53M | +111.25% | N/A |
| Q2 FY2009Period end 2009-06-30 | $21.55M | (59.80%) | (57.55%) |
| Q1 FY2009Period end 2009-03-31 | $53.62M | +283.43% | +23.75% |
| Q4 FY2008Period end 2008-12-31 | $13.98M | N/A | (58.61%) |
| Q3 FY2008Period end 2008-09-30 | $2.44M | (95.20%) | (94.91%) |
| Q2 FY2008Period end 2008-06-30 | $50.77M | +17.17% | (2.74%) |
| Q1 FY2008Period end 2008-03-31 | $43.33M | +28.24% | (39.06%) |
| Q4 FY2007Period end 2007-12-31 | $33.79M | (29.35%) | (34.01%) |
| Q3 FY2007Period end 2007-09-30 | $47.83M | (8.39%) | +9.15% |
| Q2 FY2007Period end 2007-06-30 | $52.20M | (26.58%) | (0.93%) |
| Q1 FY2007Period end 2007-03-31 | $71.11M | +38.86% | +27.31% |
| Q4 FY2006Period end 2006-12-31 | $51.21M | +16.87% | (7.40%) |
| Q3 FY2006Period end 2006-09-30 | $43.82M | (16.85%) | (26.48%) |
| Q2 FY2006Period end 2006-06-30 | $52.70M | (5.65%) | (8.78%) |
| Q1 FY2006Period end 2006-03-31 | $55.85M | +1.00% | (2.95%) |
| Q4 FY2005Period end 2005-12-31 | $55.30M | (7.21%) | (2.35%) |
| Q3 FY2005Period end 2005-09-30 | $59.60M | +3.17% | +3.06% |
| Q2 FY2005Period end 2005-06-30 | $57.77M | +0.38% | +3.45% |
| Q1 FY2005Period end 2005-03-31 | $57.55M | +1.62% | (1.26%) |
| Q4 FY2004Period end 2004-12-31 | $56.63M | (2.07%) | (3.22%) |
| Q3 FY2004Period end 2004-09-30 | $57.83M | +3.56% | (3.31%) |
| Q2 FY2004Period end 2004-06-30 | $55.84M | (4.19%) | (2.62%) |
| Q1 FY2004Period end 2004-03-31 | $58.29M | (0.40%) | +1.42% |
| Q4 FY2003Period end 2003-12-31 | $58.52M | (2.16%) | +9.60% |
| Q3 FY2003Period end 2003-09-30 | $59.81M | +4.30% | +7.27% |
| Q2 FY2003Period end 2003-06-30 | $57.35M | (0.22%) | N/A |
| Q1 FY2003Period end 2003-03-31 | $57.47M | +7.64% | N/A |
| Q4 FY2002Period end 2002-12-31 | $53.40M | (4.23%) | N/A |
| Q3 FY2002Period end 2002-09-30 | $55.76M | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.
