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Operating Income Performance
Above historical average, strong compound growth.
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Profit from core business operations before interest and taxes

Latest
$161.59M
↑ 34% above average
Average (9y)
$120.36M
Historical baseline
Range
High:$303.34M
Low:$31.80M
CAGR
+14.7%
Consistent expansion
PeriodValueChange
2024$161.59M+6.7%
2023$151.45M+52.8%
2022$99.12M-43.5%
2021$175.39M+138.6%
2020$73.51M-75.8%
2019$303.34M+228.7%
2018$92.29M+35.3%
2017$68.24M+114.6%
2016$31.80M-32.2%
2015$46.90M-