Year-over-year, this metric grew by 56.1%, from -$28.11M to -$12.34M. Over 3 years (FY 2021 to FY 2025), Operating Income shows a downward trend with a 27.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Higher operating income indicates strong operational efficiency and pricing power, while a decline suggests rising costs or weakening demand.
Operating income is the profit realized from a company's core business operations after deducting all operating expenses...
A standard benchmark for operational performance; peers are compared based on operating margin percentages.
operating_income| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.07M | $14.07M | $20.18M | $6.06M | $12.28M | $3.53M | -$22.15M | -$32.41M | -$25.18M | -$27.47M | -$35.04M | -$32.32M | -$24.86M | -$23.02M | -$28.11M | -$24.61M | -$16.02M | $0.00 | -$12.34M |
| QoQ Change | — | +578.6% | +43.4% | -70.0% | +102.7% | -71.2% | -727.1% | -46.3% | +22.3% | -9.1% | -27.6% | +7.8% | +23.1% | +7.4% | -22.1% | +12.4% | +34.9% | +100.0% | — |
| YoY Change | — | — | — | — | +492.1% | -74.9% | -465.5% | -363.9% | -812.8% | — | -58.2% | +0.3% | +1.2% | +16.2% | +19.8% | +23.9% | +35.6% | +100.0% | +56.1% |