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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
$415.54M
↓ 20% below average
Average (9y)
$516.50M
Historical baseline
Range
High:$1.24B
Low:$-546.72M
CAGR
-3.5%
Modest growth trend
PeriodValueChange
2024$415.54M-5.7%
2023$440.46M+180.6%
2022$-546.72M-821.9%
2021$75.73M+144.7%
2020$-169.37M-113.9%
2019$1.22B-1.2%
2018$1.24B+8.0%
2017$1.15B+48.7%
2016$770.35M+34.3%
2015$573.71M-