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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
$344.48M
↓ 28% below average
Average (9y)
$479.51M
Historical baseline
Range
High:$783.23M
Low:$213.37M
CAGR
+5.5%
Consistent expansion
PeriodValueChange
2024$344.48M-7.6%
2023$373.00M-42.0%
2022$642.69M-12.4%
2021$733.84M+34.6%
2020$545.07M-30.4%
2019$783.23M+69.1%
2018$463.26M+17.5%
2017$394.17M+30.5%
2016$301.97M+41.5%
2015$213.37M-