Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($131.00M) with a quarterly period change of +69.10%. 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 2025 | ($131.00M) | +69.10% |
| Quarter ended Dec 2024 | ($424.00M) | (1277.78%) |
| Quarter ended Sep 2024 | $36.00M | (77.64%) |
| Quarter ended Jun 2024 | $161.00M | (29.07%) |
| Quarter ended Mar 2024 | $227.00M | +198.27% |
| Quarter ended Dec 2023 | ($231.00M) | (183.39%) |
| Quarter ended Sep 2023 | $277.00M | (50.89%) |
| Quarter ended Jun 2023 | $564.00M | +171.15% |
| Quarter ended Mar 2023 | $208.00M | +77.78% |
| Quarter ended Dec 2022 | $117.00M | (81.31%) |
| Quarter ended Sep 2022 | $626.00M | (57.39%) |
| Quarter ended Jun 2022 | $1.47B | +32.10% |
| Quarter ended Mar 2022 | $1.11B | +3.25% |
| Quarter ended Dec 2021 | $1.08B | (37.09%) |
| Quarter ended Sep 2021 | $1.71B | +78.33% |
| Quarter ended Jun 2021 | $960.00M | +346.51% |
| Quarter ended Mar 2021 | $215.00M | +477.19% |
| Quarter ended Dec 2020 | ($57.00M) | +68.68% |
| Quarter ended Sep 2020 | ($182.00M) | +54.95% |
| Quarter ended Jun 2020 | ($404.00M) | (329.79%) |
| Quarter ended Mar 2020 | ($94.00M) | +44.71% |
| Quarter ended Dec 2019 | ($170.00M) | (193.10%) |
| Quarter ended Sep 2019 | ($58.00M) | (166.67%) |
| Quarter ended Jun 2019 | $87.00M | (17.92%) |
| Quarter ended Mar 2019 | $106.00M | (60.45%) |
| Quarter ended Dec 2018 | $268.00M | (23.65%) |
| Quarter ended Sep 2018 | $351.00M | +32.45% |
| Quarter ended Jun 2018 | $265.00M | +96.30% |
| Quarter ended Mar 2018 | $135.00M | (11.18%) |
| Quarter ended Dec 2017 | $152.00M | (28.30%) |
| Quarter ended Sep 2017 | $212.00M | (32.27%) |
| Quarter ended Jun 2017 | $313.00M | +419.39% |
| Quarter ended Mar 2017 | ($98.00M) | (53.13%) |
| Quarter ended Dec 2016 | ($64.00M) | (148.48%) |
| Quarter ended Sep 2016 | $132.00M | +371.43% |
| Quarter ended Jun 2016 | $28.00M | +110.73% |
| Quarter ended Mar 2016 | ($261.00M) | +14.71% |
| Quarter ended Dec 2015 | ($306.00M) | (80.00%) |
| Quarter ended Sep 2015 | ($170.00M) | +56.63% |
| Quarter ended Jun 2015 | ($392.00M) | (109.63%) |
| Quarter ended Mar 2015 | ($187.00M) | (147.10%) |
| Quarter ended Dec 2014 | $397.00M | +381.56% |
| Quarter ended Sep 2014 | ($141.00M) | (502.86%) |
| Quarter ended Jun 2014 | $35.00M | (71.31%) |
| Quarter ended Mar 2014 | $122.00M | +153.28% |
| Quarter ended Dec 2013 | ($229.00M) | +86.55% |
| Quarter ended Sep 2013 | ($1.70B) | (24214.29%) |
| Quarter ended Jun 2013 | ($7.00M) | (118.42%) |
| Quarter ended Mar 2013 | $38.00M | +660.00% |
| Quarter ended Dec 2012 | $5.00M | (91.94%) |
| Quarter ended Sep 2012 | $62.00M | (75.49%) |
| Quarter ended Jun 2012 | $253.00M | +446.58% |
| Quarter ended Mar 2012 | ($73.00M) | +54.37% |
| Quarter ended Dec 2011 | ($160.00M) | (180.40%) |
| Quarter ended Sep 2011 | $199.00M | (33.67%) |
| Quarter ended Jun 2011 | $300.00M | +429.67% |
| Quarter ended Mar 2011 | ($91.00M) | +20.18% |
| Quarter ended Dec 2010 | ($114.00M) | +17.39% |
| Quarter ended Sep 2010 | ($138.00M) | (169.70%) |
| Quarter ended Jun 2010 | $198.00M | +447.37% |
| Quarter ended Mar 2010 | ($57.00M) | +82.67% |
| Quarter ended Dec 2009 | ($329.00M) | +20.15% |
| Quarter ended Sep 2009 | ($412.00M) | +11.40% |
| Quarter ended Jun 2009 | ($465.00M) | +2.72% |
| Quarter ended Mar 2009 | ($478.00M) | (187.07%) |
| Quarter ended Dec 2008 | $549.00M | (58.63%) |
| Quarter ended Sep 2008 | $1.33B | +39.10% |
| Quarter ended Jun 2008 | $954.00M | +258.65% |
| Quarter ended Mar 2008 | $266.00M | +129.31% |
| Quarter ended Dec 2007 | $116.00M | (67.78%) |
| Quarter ended Sep 2007 | $360.00M | (7.93%) |
| Quarter ended Jun 2007 | $391.00M | +13.01% |
| Quarter ended Mar 2007 | $346.00M | +1.47% |
| Quarter ended Dec 2006 | $341.00M | (39.22%) |
| Quarter ended Sep 2006 | $561.00M | +9.14% |
| Quarter ended Jun 2006 | $514.00M | +39.30% |
| Quarter ended Mar 2006 | $369.00M | +62.56% |
| Quarter ended Dec 2005 | $227.00M | +42.77% |
| Quarter ended Sep 2005 | $159.00M | (61.50%) |
| Quarter ended Jun 2005 | $413.00M | (35.47%) |
| Quarter ended Mar 2005 | $640.00M | +17.00% |
| Quarter ended Dec 2004 | $547.00M | +10.73% |
| Quarter ended Sep 2004 | $494.00M | +27.32% |
| Quarter ended Jun 2004 | $388.00M | +156.95% |
| Quarter ended Mar 2004 | $151.00M | +544.12% |
| Quarter ended Dec 2003 | ($34.00M) | +95.10% |
| Quarter ended Sep 2003 | ($694.00M) | (1752.38%) |
| Quarter ended Jun 2003 | $42.00M | +195.45% |
| Quarter ended Mar 2003 | ($44.00M) | (2300.00%) |
| Quarter ended Dec 2002 | $2.00M | (98.57%) |
| Quarter ended Sep 2002 | $140.00M | +197.87% |
| Quarter ended Jun 2002 | $47.00M | +177.05% |
| Quarter ended Mar 2002 | ($61.00M) | +75.79% |
| Quarter ended Dec 2001 | ($252.00M) | (908.00%) |
| Quarter ended Sep 2001 | ($25.00M) | +7.41% |
| Quarter ended Jun 2001 | ($27.00M) | N/A |