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

Latest
$292.29M
Near historical average
Average (9y)
$301.15M
Historical baseline
Range
High:$601.39M
Low:$111.88M
CAGR
-7.7%
Structural decline
PeriodValueChange
2024$292.29M+143.2%
2023$120.17M-25.4%
2022$161.16M-38.0%
2021$259.79M-38.5%
2020$422.28M+11.1%
2019$379.99M+239.6%
2018$111.88M-54.3%
2017$244.63M-41.5%
2016$417.95M-30.5%
2015$601.39M-