Basis: latest reported fiscal quarter. Source: stored company filings; unavailable inputs remain N/A.
The latest quarterly operating income is ($10.00M) with a quarterly period change of (127.78%). 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 35 quarters.
| Period | Operating Income | % Change |
|---|---|---|
| Quarter ended Jun 2026 | ($10.00M) | (127.78%) |
| Quarter ended Mar 2026 | $36.00M | N/A |
| Quarter ended Dec 2025 | ($11.00M) | N/A |
| Quarter ended Sep 2025 | ($3.00M) | N/A |
| Quarter ended Jun 2025 | ($11.00M) | N/A |
| Quarter ended Mar 2025 | ($9.00M) | N/A |
| Quarter ended Dec 2024 | ($69.00M) | N/A |
| Quarter ended Sep 2024 | ($45.00M) | N/A |
| Quarter ended Jun 2024 | ($38.00M) | N/A |
| Quarter ended Mar 2024 | ($45.00M) | N/A |
| Quarter ended Dec 2023 | ($105.00M) | N/A |
| Quarter ended Sep 2023 | ($53.00M) | N/A |
| Quarter ended Jun 2023 | ($67.00M) | N/A |
| Quarter ended Mar 2023 | ($45.00M) | N/A |
| Quarter ended Dec 2022 | ($73.00M) | N/A |
| Quarter ended Sep 2022 | ($51.00M) | N/A |
| Quarter ended Jun 2022 | $5.00M | (86.11%) |
| Quarter ended Mar 2022 | $36.00M | +12.50% |
| Quarter ended Dec 2021 | $32.00M | (41.82%) |
| Quarter ended Sep 2021 | $55.00M | (11.29%) |
| Quarter ended Jun 2021 | $62.00M | (29.55%) |
| Quarter ended Mar 2021 | $88.00M | (1.51%) |
| Quarter ended Dec 2020 | $89.35M | +16.88% |
| Quarter ended Sep 2020 | $76.45M | N/A |
| Quarter ended Jun 2020 | ($62.69M) | N/A |
| Quarter ended Mar 2020 | ($144.50M) | N/A |
| Quarter ended Dec 2019 | ($73.77M) | N/A |
| Quarter ended Sep 2019 | ($48.45M) | N/A |
| Quarter ended Jun 2019 | ($62.54M) | N/A |
| Quarter ended Mar 2019 | ($62.73M) | N/A |
| Quarter ended Dec 2018 | ($97.72M) | N/A |
| Quarter ended Sep 2018 | ($10.30M) | N/A |
| Quarter ended Jun 2018 | ($9.60M) | N/A |
| Quarter ended Mar 2018 | ($11.36M) | N/A |
| Quarter ended Dec 2017 | ($161.23M) | N/A |
| Quarter ended Sep 2017 | $14.75M | N/A |
| Quarter ended Jun 2017 | ($16.56M) | N/A |
| Quarter ended Mar 2017 | $1.16M | (57.08%) |
| Quarter ended Dec 2016 | $2.71M | (65.41%) |
| Quarter ended Sep 2016 | $7.84M | N/A |
| Quarter ended Jun 2016 | ($155.33M) | N/A |
| Quarter ended Mar 2016 | ($48.08M) | N/A |
| Quarter ended Dec 2015 | ($26.34M) | N/A |
| Quarter ended Sep 2015 | ($27.68M) | N/A |
| Quarter ended Jun 2015 | ($37.59M) | N/A |
| Quarter ended Mar 2015 | ($57.92M) | N/A |
| Quarter ended Dec 2014 | ($11.21M) | N/A |
| Quarter ended Sep 2014 | ($16.24M) | N/A |
| Quarter ended Jun 2014 | ($10.76M) | N/A |
| Quarter ended Mar 2014 | ($6.48M) | (337.81%) |
| Quarter ended Dec 2013 | $2.72M | N/A |
| Quarter ended Sep 2013 | ($5.52M) | N/A |
| Quarter ended Jun 2013 | ($10.35M) | N/A |
| Quarter ended Mar 2013 | ($3.80M) | (844.03%) |
| Quarter ended Dec 2012 | $511,000 | (77.73%) |
| Quarter ended Sep 2012 | $2.29M | +76.81% |
| Quarter ended Jun 2012 | $1.30M | (23.33%) |
| Quarter ended Mar 2012 | $1.69M | +88.53% |
| Quarter ended Dec 2011 | $898,000 | N/A |
| Quarter ended Sep 2011 | ($606,000) | (138.57%) |
| Quarter ended Jun 2011 | $1.57M | N/A |
| Quarter ended Mar 2011 | ($865,000) | N/A |
| Quarter ended Dec 2010 | ($493,000) | N/A |
| Quarter ended Sep 2010 | ($1.52M) | N/A |
| Quarter ended Jun 2010 | ($2.00M) | N/A |
| Quarter ended Mar 2010 | ($2.82M) | N/A |