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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
$181.75M
↓ 22% below average
Average (9y)
$232.43M
Historical baseline
Range
High:$312.54M
Low:$150.83M
CAGR
-3.9%
Modest growth trend
| Period | Value | Change |
|---|---|---|
| 2024 | $181.75M | -2.6% |
| 2023 | $186.53M | +23.7% |
| 2022 | $150.83M | -32.6% |
| 2021 | $223.67M | +20.7% |
| 2020 | $185.30M | -40.7% |
| 2019 | $312.54M | +5.5% |
| 2018 | $296.33M | +12.7% |
| 2017 | $262.98M | -0.7% |
| 2016 | $264.88M | +2.1% |
| 2015 | $259.51M | - |