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Operating Income Performance
Below historical average, modest growth trend.
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Profit from core business operations before interest and taxes

Latest
$269.90M
↓ 22% below average
Average (9y)
$345.65M
Historical baseline
Range
High:$540.15M
Low:$140.55M
CAGR
+7.5%
Consistent expansion
PeriodValueChange
2024$269.90M+1.6%
2023$265.59M-50.8%
2022$540.15M+9.5%
2021$493.50M+17.8%
2020$419.01M+1.0%
2019$414.85M+10.9%
2018$374.09M+29.7%
2017$288.39M+15.2%
2016$250.45M+78.2%
2015$140.55M-