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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
$196.32M
↓ 26% below average
Average (9y)
$263.74M
Historical baseline
Range
High:$485.74M
Low:$196.32M
CAGR
-4.1%
Modest growth trend
PeriodValueChange
2024$196.32M-9.4%
2023$216.72M-8.6%
2022$237.02M+5.6%
2021$224.55M-10.2%
2020$250.11M+21.5%
2019$205.79M-29.3%
2018$290.98M-40.1%
2017$485.74M+98.9%
2016$244.25M-14.6%
2015$285.94M-