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Operating Income Performance
Trending higher, below historical average, slight contraction.
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Profit from core business operations before interest and taxes

Latest
$434.24M
↓ 20% below average
Average (9y)
$541.95M
Historical baseline
Range
High:$985.20M
Low:$42.71M
CAGR
-8.7%
Structural decline
PeriodValueChange
2024$434.24M+916.8%
2023$42.71M-91.1%
2022$477.42M-6.5%
2021$510.63M-43.4%
2020$902.50M+89.5%
2019$476.28M+21.5%
2018$391.88M-25.1%
2017$523.03M-22.6%
2016$675.61M-31.4%
2015$985.20M-