Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($131.00M) with QoQ Growth of +69.10%. Operating income measures profit from core operations before interest and taxes.
Reported quarterly operating income; no daily interpolation. Q1 FY2025 (2025-03-31): $-131.00M.
Operating Income growth vs the same fiscal quarter in the prior fiscal year, last 40 comparable quarters.
Current FMP quote-based enterprise value / four-quarter operating income Quote observation: 2026-09-11T02:47:28.227Z. Historical values estimate market capitalization from statement-period weighted shares. Comparisons with the current quote-based value are approximate. Only filing versions delivered by FMP are available for the historical calculation. Historical series through 2025-01-31.
| Period | Operating Income | QoQ Growth | YoY Growth |
|---|---|---|---|
| Q1 FY2025Period end 2025-03-31 | ($131.00M) | +69.10% | N/A |
| Q4 FY2024Period end 2024-12-31 | ($424.00M) | N/A | (83.55%) |
| Q3 FY2024Period end 2024-09-30 | $36.00M | (77.64%) | (87.00%) |
| Q2 FY2024Period end 2024-06-30 | $161.00M | (29.07%) | (71.45%) |
| Q1 FY2024Period end 2024-03-31 | $227.00M | N/A | +9.13% |
| Q4 FY2023Period end 2023-12-31 | ($231.00M) | N/A | N/A |
| Q3 FY2023Period end 2023-09-30 | $277.00M | (50.89%) | (55.75%) |
| Q2 FY2023Period end 2023-06-30 | $564.00M | +171.15% | (61.61%) |
| Q1 FY2023Period end 2023-03-31 | $208.00M | +77.78% | (81.29%) |
| Q4 FY2022Period end 2022-12-31 | $117.00M | (81.31%) | (89.14%) |
| Q3 FY2022Period end 2022-09-30 | $626.00M | (57.39%) | (63.43%) |
| Q2 FY2022Period end 2022-06-30 | $1.47B | +32.10% | +53.02% |
| Q1 FY2022Period end 2022-03-31 | $1.11B | +3.25% | +417.21% |
| Q4 FY2021Period end 2021-12-31 | $1.08B | (37.09%) | N/A |
| Q3 FY2021Period end 2021-09-30 | $1.71B | +78.33% | N/A |
| Q2 FY2021Period end 2021-06-30 | $960.00M | +346.51% | N/A |
| Q1 FY2021Period end 2021-03-31 | $215.00M | N/A | N/A |
| Q4 FY2020Period end 2020-12-31 | ($57.00M) | +68.68% | +66.47% |
| Q3 FY2020Period end 2020-09-30 | ($182.00M) | +54.95% | (213.79%) |
| Q2 FY2020Period end 2020-06-30 | ($404.00M) | (329.79%) | N/A |
| Q1 FY2020Period end 2020-03-31 | ($94.00M) | +44.71% | N/A |
| Q4 FY2019Period end 2019-12-31 | ($170.00M) | (193.10%) | N/A |
| Q3 FY2019Period end 2019-09-30 | ($58.00M) | N/A | N/A |
| Q2 FY2019Period end 2019-06-30 | $87.00M | (17.92%) | (67.17%) |
| Q1 FY2019Period end 2019-03-31 | $106.00M | (60.45%) | (21.48%) |
| Q4 FY2018Period end 2018-12-31 | $268.00M | (23.65%) | +76.32% |
| Q3 FY2018Period end 2018-09-30 | $351.00M | +32.45% | +65.57% |
| Q2 FY2018Period end 2018-06-30 | $265.00M | +96.30% | (15.34%) |
| Q1 FY2018Period end 2018-03-31 | $135.00M | (11.18%) | N/A |
| Q4 FY2017Period end 2017-12-31 | $152.00M | (28.30%) | N/A |
| Q3 FY2017Period end 2017-09-30 | $212.00M | (32.27%) | +60.61% |
| Q2 FY2017Period end 2017-06-30 | $313.00M | N/A | +1017.86% |
| Q1 FY2017Period end 2017-03-31 | ($98.00M) | (53.13%) | +62.45% |
| Q4 FY2016Period end 2016-12-31 | ($64.00M) | N/A | +79.08% |
| Q3 FY2016Period end 2016-09-30 | $132.00M | +371.43% | N/A |
| Q2 FY2016Period end 2016-06-30 | $28.00M | N/A | N/A |
| Q1 FY2016Period end 2016-03-31 | ($261.00M) | +14.71% | (39.57%) |
| Q4 FY2015Period end 2015-12-31 | ($306.00M) | (80.00%) | N/A |
| Q3 FY2015Period end 2015-09-30 | ($170.00M) | +56.63% | (20.57%) |
| Q2 FY2015Period end 2015-06-30 | ($392.00M) | (109.63%) | N/A |
| Q1 FY2015Period end 2015-03-31 | ($187.00M) | N/A | N/A |
| Q4 FY2014Period end 2014-12-31 | $397.00M | N/A | N/A |
| Q3 FY2014Period end 2014-09-30 | ($141.00M) | N/A | +91.72% |
| Q2 FY2014Period end 2014-06-30 | $35.00M | (71.31%) | N/A |
| Q1 FY2014Period end 2014-03-31 | $122.00M | N/A | +221.05% |
| Q4 FY2013Period end 2013-12-31 | ($229.00M) | +86.55% | N/A |
| Q3 FY2013Period end 2013-09-30 | ($1.70B) | N/A | N/A |
| Q2 FY2013Period end 2013-06-30 | ($7.00M) | N/A | N/A |
| Q1 FY2013Period end 2013-03-31 | $38.00M | N/A | N/A |
| Q4 FY2012Period end 2012-12-31 | $5.00M | (91.94%) | N/A |
| Q3 FY2012Period end 2012-09-30 | $62.00M | (75.49%) | (68.84%) |
| Q2 FY2012Period end 2012-06-30 | $253.00M | N/A | (15.67%) |
| Q1 FY2012Period end 2012-03-31 | ($73.00M) | +54.37% | +19.78% |
| Q4 FY2011Period end 2011-12-31 | ($160.00M) | N/A | (40.35%) |
| Q3 FY2011Period end 2011-09-30 | $199.00M | (33.67%) | N/A |
| Q2 FY2011Period end 2011-06-30 | $300.00M | N/A | +51.52% |
| Q1 FY2011Period end 2011-03-31 | ($91.00M) | +20.18% | (59.65%) |
| Q4 FY2010Period end 2010-12-31 | ($114.00M) | +17.39% | +65.35% |
| Q3 FY2010Period end 2010-09-30 | ($138.00M) | N/A | +66.50% |
| Q2 FY2010Period end 2010-06-30 | $198.00M | N/A | N/A |
| Q1 FY2010Period end 2010-03-31 | ($57.00M) | +82.67% | +88.08% |
| Q4 FY2009Period end 2009-12-31 | ($329.00M) | +20.15% | N/A |
| Q3 FY2009Period end 2009-09-30 | ($412.00M) | +11.40% | N/A |
| Q2 FY2009Period end 2009-06-30 | ($465.00M) | +2.72% | N/A |
| Q1 FY2009Period end 2009-03-31 | ($478.00M) | N/A | N/A |
| Q4 FY2008Period end 2008-12-31 | $549.00M | (58.63%) | +373.28% |
| Q3 FY2008Period end 2008-09-30 | $1.33B | +39.10% | +268.61% |
| Q2 FY2008Period end 2008-06-30 | $954.00M | +258.65% | +143.99% |
| Q1 FY2008Period end 2008-03-31 | $266.00M | +129.31% | (23.12%) |
| Q4 FY2007Period end 2007-12-31 | $116.00M | (67.78%) | (65.98%) |
| Q3 FY2007Period end 2007-09-30 | $360.00M | (7.93%) | (35.83%) |
| Q2 FY2007Period end 2007-06-30 | $391.00M | +13.01% | (23.93%) |
| Q1 FY2007Period end 2007-03-31 | $346.00M | +1.47% | (6.23%) |
| Q4 FY2006Period end 2006-12-31 | $341.00M | (39.22%) | +50.22% |
| Q3 FY2006Period end 2006-09-30 | $561.00M | +9.14% | +252.83% |
| Q2 FY2006Period end 2006-06-30 | $514.00M | +39.30% | +24.46% |
| Q1 FY2006Period end 2006-03-31 | $369.00M | +62.56% | (42.34%) |
| Q4 FY2005Period end 2005-12-31 | $227.00M | +42.77% | (58.50%) |
| Q3 FY2005Period end 2005-09-30 | $159.00M | (61.50%) | (67.81%) |
| Q2 FY2005Period end 2005-06-30 | $413.00M | (35.47%) | +6.44% |
| Q1 FY2005Period end 2005-03-31 | $640.00M | +17.00% | +323.84% |
| Q4 FY2004Period end 2004-12-31 | $547.00M | +10.73% | N/A |
| Q3 FY2004Period end 2004-09-30 | $494.00M | +27.32% | N/A |
| Q2 FY2004Period end 2004-06-30 | $388.00M | +156.95% | +823.81% |
| Q1 FY2004Period end 2004-03-31 | $151.00M | N/A | N/A |
| Q4 FY2003Period end 2003-12-31 | ($34.00M) | +95.10% | N/A |
| Q3 FY2003Period end 2003-09-30 | ($694.00M) | N/A | N/A |
| Q2 FY2003Period end 2003-06-30 | $42.00M | N/A | (10.64%) |
| Q1 FY2003Period end 2003-03-31 | ($44.00M) | N/A | +27.87% |
| Q4 FY2002Period end 2002-12-31 | $2.00M | (98.57%) | N/A |
| Q3 FY2002Period end 2002-09-30 | $140.00M | +197.87% | N/A |
| Q2 FY2002Period end 2002-06-30 | $47.00M | N/A | N/A |
| Q1 FY2002Period end 2002-03-31 | ($61.00M) | +75.79% | N/A |
| Q4 FY2001Period end 2001-12-31 | ($252.00M) | (908.00%) | N/A |
| Q3 FY2001Period end 2001-09-30 | ($25.00M) | +7.41% | N/A |
| Q2 FY2001Period end 2001-06-30 | ($27.00M) | N/A | N/A |
Growth uses unique fiscal quarters. Missing or ambiguous prior periods render N/A.