Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($79.70M) with a quarterly period change of +69.98%. 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 36 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Mar 2026 | ($79.70M) | +69.98% |
| Quarter ended Dec 2025 | ($265.50M) | (205.52%) |
| Quarter ended Sep 2025 | $251.60M | +7.98% |
| Quarter ended Jun 2025 | $233.00M | +108.08% |
| Quarter ended Mar 2025 | ($2.88B) | (1503.00%) |
| Quarter ended Dec 2024 | ($179.80M) | (179.59%) |
| Quarter ended Sep 2024 | $225.90M | +194.16% |
| Quarter ended Jun 2024 | ($239.90M) | (217.66%) |
| Quarter ended Mar 2024 | $203.90M | +144.86% |
| Quarter ended Dec 2023 | ($454.50M) | (200.62%) |
| Quarter ended Sep 2023 | $451.70M | +22.35% |
| Quarter ended Jun 2023 | $369.20M | (7.65%) |
| Quarter ended Mar 2023 | $399.80M | +298.61% |
| Quarter ended Dec 2022 | ($201.30M) | (135.94%) |
| Quarter ended Sep 2022 | $560.10M | +2.08% |
| Quarter ended Jun 2022 | $548.70M | (22.43%) |
| Quarter ended Mar 2022 | $707.40M | +1011.60% |
| Quarter ended Dec 2021 | ($77.60M) | (121.70%) |
| Quarter ended Sep 2021 | $357.60M | +848.12% |
| Quarter ended Jun 2021 | ($47.80M) | +82.04% |
| Quarter ended Mar 2021 | ($266.20M) | +69.79% |
| Quarter ended Dec 2020 | ($881.10M) | (350.74%) |
| Quarter ended Sep 2020 | $351.40M | +161.85% |
| Quarter ended Jun 2020 | $134.20M | (27.34%) |
| Quarter ended Mar 2020 | $184.70M | (32.17%) |
| Quarter ended Dec 2019 | $272.30M | (15.88%) |
| Quarter ended Sep 2019 | $323.70M | +238.95% |
| Quarter ended Jun 2019 | $95.50M | +297.92% |
| Quarter ended Mar 2019 | $24.00M | (89.69%) |
| Quarter ended Dec 2018 | $232.80M | (31.16%) |
| Quarter ended Sep 2018 | $338.20M | +89.04% |
| Quarter ended Jun 2018 | $178.90M | +14.90% |
| Quarter ended Mar 2018 | $155.70M | (62.97%) |
| Quarter ended Dec 2017 | $420.50M | +32.86% |
| Quarter ended Sep 2017 | $316.50M | (33.20%) |
| Quarter ended Jun 2017 | $473.80M | +108.08% |
| Quarter ended Mar 2017 | $227.70M | (27.90%) |
| Quarter ended Dec 2016 | $315.80M | +341.62% |
| Quarter ended Sep 2016 | ($130.70M) | (131.81%) |
| Quarter ended Jun 2016 | $410.90M | +289.11% |
| Quarter ended Mar 2016 | $105.60M | (75.09%) |
| Quarter ended Dec 2015 | $423.90M | (29.48%) |
| Quarter ended Sep 2015 | $601.10M | +117.32% |
| Quarter ended Jun 2015 | $276.60M | +73.63% |
| Quarter ended Mar 2015 | $159.30M | (59.41%) |
| Quarter ended Dec 2014 | $392.50M | (20.71%) |
| Quarter ended Sep 2014 | $495.00M | +118.93% |
| Quarter ended Jun 2014 | $226.10M | (5.40%) |
| Quarter ended Mar 2014 | $239.00M | (12.53%) |
| Quarter ended Dec 2013 | $273.25M | (19.59%) |
| Quarter ended Sep 2013 | $339.80M | N/A |
