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Operating Income Performance
Below historical average, slight contraction.
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Profit from core business operations before interest and taxes

Latest
$127.71M
↓ 16% below average
Average (9y)
$151.44M
Historical baseline
Range
High:$323.64M
Low:$70.41M
CAGR
-5.6%
Structural decline
PeriodValueChange
2024$127.71M+0.9%
2023$126.52M+52.9%
2022$82.74M-20.0%
2021$103.46M-31.2%
2020$150.29M+113.5%
2019$70.41M-47.2%
2018$133.36M-26.9%
2017$182.41M-43.6%
2016$323.64M+51.3%
2015$213.88M-