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

Latest
$257.40M
↑ 27% above average
Average (9y)
$203.31M
Historical baseline
Range
High:$411.48M
Low:$48.84M
CAGR
+20.3%
Consistent expansion
PeriodValueChange
2024$257.40M-1.1%
2023$260.16M-36.8%
2022$411.48M+9.3%
2021$376.52M+27.8%
2020$294.57M+58.2%
2019$186.20M+108.6%
2018$89.27M+64.4%
2017$54.31M-0.0%
2016$54.31M+11.2%
2015$48.84M-