Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is $30.00M with a quarterly period change of (88.81%). 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 2026 | $30.00M | (88.81%) |
| Quarter ended Dec 2025 | $268.00M | +482.61% |
| Quarter ended Sep 2025 | $46.00M | +135.94% |
| Quarter ended Jun 2025 | ($128.00M) | (303.17%) |
| Quarter ended Mar 2025 | $63.00M | +112.38% |
| Quarter ended Dec 2024 | ($509.00M) | (10.17%) |
| Quarter ended Sep 2024 | ($462.00M) | (1024.00%) |
| Quarter ended Jun 2024 | $50.00M | +19.05% |
| Quarter ended Mar 2024 | $42.00M | (42.47%) |
| Quarter ended Dec 2023 | $73.00M | +130.93% |
| Quarter ended Sep 2023 | ($236.00M) | (395.00%) |
| Quarter ended Jun 2023 | $80.00M | +4100.00% |
| Quarter ended Mar 2023 | ($2.00M) | (103.08%) |
| Quarter ended Dec 2022 | $65.00M | +105.34% |
| Quarter ended Sep 2022 | ($1.22B) | (1123.53%) |
| Quarter ended Jun 2022 | $119.00M | +22.68% |
| Quarter ended Mar 2022 | $97.00M | (37.01%) |
| Quarter ended Dec 2021 | $154.00M | +16.67% |
| Quarter ended Sep 2021 | $132.00M | (14.29%) |
| Quarter ended Jun 2021 | $154.00M | +2.67% |
| Quarter ended Mar 2021 | $150.00M | +10.78% |
| Quarter ended Dec 2020 | $135.40M | +88.06% |
| Quarter ended Sep 2020 | $72.00M | +169.23% |
| Quarter ended Jun 2020 | ($104.00M) | +16.80% |
| Quarter ended Mar 2020 | ($125.00M) | (191.51%) |
| Quarter ended Dec 2019 | $136.60M | +24.75% |
| Quarter ended Sep 2019 | $109.50M | +62.22% |
| Quarter ended Jun 2019 | $67.50M | +42.71% |
| Quarter ended Mar 2019 | $47.30M | (42.18%) |
| Quarter ended Dec 2018 | $81.80M | +79.78% |
| Quarter ended Sep 2018 | $45.50M | +103.94% |
| Quarter ended Jun 2018 | ($1.15B) | (1779.91%) |
| Quarter ended Mar 2018 | $68.70M | +109.42% |
| Quarter ended Dec 2017 | ($729.40M) | (776.00%) |
| Quarter ended Sep 2017 | $107.90M | +110.30% |
| Quarter ended Jun 2017 | ($1.05B) | (1344.66%) |
| Quarter ended Mar 2017 | $84.20M | (37.26%) |
| Quarter ended Dec 2016 | $134.20M | +6.00% |
| Quarter ended Sep 2016 | $126.60M | +4.46% |
| Quarter ended Jun 2016 | $121.20M | +66.71% |
| Quarter ended Mar 2016 | $72.70M | (21.91%) |
| Quarter ended Dec 2015 | $93.10M | (5.58%) |
| Quarter ended Sep 2015 | $98.60M | +14.92% |
| Quarter ended Jun 2015 | $85.80M | (12.19%) |
| Quarter ended Mar 2015 | $97.71M | (5.45%) |
| Quarter ended Dec 2014 | $103.34M | (5.69%) |
| Quarter ended Sep 2014 | $109.58M | (13.79%) |
| Quarter ended Jun 2014 | $127.11M | +20.40% |
| Quarter ended Mar 2014 | $105.57M | +8.36% |
| Quarter ended Dec 2013 | $97.42M | (7.24%) |
| Quarter ended Sep 2013 | $105.02M | (14.52%) |
| Quarter ended Jun 2013 | $122.87M | +30.91% |
| Quarter ended Mar 2013 | $93.86M | (3.45%) |
| Quarter ended Dec 2012 | $97.21M | +9.63% |
| Quarter ended Sep 2012 | $88.67M | (18.59%) |
| Quarter ended Jun 2012 | $108.91M | +24.95% |
| Quarter ended Mar 2012 | $87.16M | +33.40% |
| Quarter ended Dec 2011 | $65.34M | +64.16% |
| Quarter ended Sep 2011 | $39.80M | (58.97%) |
| Quarter ended Jun 2011 | $97.00M | (1.60%) |
| Quarter ended Mar 2011 | $98.58M | +3.16% |
| Quarter ended Dec 2010 | $95.56M | +5.69% |
| Quarter ended Sep 2010 | $90.42M | (13.86%) |
| Quarter ended Jun 2010 | $104.97M | +17.51% |
| Quarter ended Mar 2010 | $89.32M | (13.59%) |
| Quarter ended Dec 2009 | $103.38M | +11.24% |
| Quarter ended Sep 2009 | $92.93M | (5.85%) |
| Quarter ended Jun 2009 | $98.71M | +14.55% |
| Quarter ended Mar 2009 | $86.17M | +1.01% |
| Quarter ended Dec 2008 | $85.31M | +5.43% |
| Quarter ended Sep 2008 | $80.92M | (28.50%) |
| Quarter ended Jun 2008 | $113.16M | +12.00% |
| Quarter ended Mar 2008 | $101.04M | +3.52% |
| Quarter ended Dec 2007 | $97.60M | +18.17% |
| Quarter ended Sep 2007 | $82.59M | (11.66%) |
| Quarter ended Jun 2007 | $93.49M | +15.12% |
| Quarter ended Mar 2007 | $81.21M | +1.95% |
| Quarter ended Dec 2006 | $79.66M | +1.42% |
| Quarter ended Sep 2006 | $78.54M | (9.30%) |
| Quarter ended Jun 2006 | $86.59M | +23.69% |
| Quarter ended Mar 2006 | $70.01M | +422.54% |
| Quarter ended Dec 2005 | ($21.70M) | +61.67% |
| Quarter ended Sep 2005 | ($56.63M) | (169.80%) |
| Quarter ended Jun 2005 | $81.14M | +15.70% |
| Quarter ended Mar 2005 | $70.13M | (11.62%) |
| Quarter ended Dec 2004 | $79.35M | +16.50% |
| Quarter ended Sep 2004 | $68.11M | (12.19%) |
| Quarter ended Jun 2004 | $77.56M | +10.64% |
| Quarter ended Mar 2004 | $70.11M | +0.73% |
| Quarter ended Dec 2003 | $69.60M | +6.51% |
| Quarter ended Sep 2003 | $65.35M | (7.99%) |
| Quarter ended Jun 2003 | $71.03M | +14.54% |
| Quarter ended Mar 2003 | $62.01M | (13.40%) |
| Quarter ended Dec 2002 | $71.61M | +15.81% |
| Quarter ended Sep 2002 | $61.83M | (5.57%) |
| Quarter ended Jun 2002 | $65.47M | N/A |
