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

Latest
$245.02M
↑ 57% above average
Average (9y)
$155.97M
Historical baseline
Range
High:$245.02M
Low:$2.47M
CAGR
+1.2%
Modest growth trend
PeriodValueChange
2024$245.02M+0.7%
2023$243.34M+4.6%
2022$232.72M+36.6%
2021$170.31M+69.5%
2020$100.49M+82.2%
2019$55.14M-44.1%
2018$98.64M+3900.0%
2017$2.47M-98.7%
2016$191.34M-13.1%
2015$220.24M-