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Operating Income Contraction
Trending lower, modest growth trend.
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Profit from core business operations before interest and taxes

Latest
$125.74M
Near historical average
Average (9y)
$120.43M
Historical baseline
Range
High:$861.94M
Low:$-1.25B
CAGR
+3.5%
Modest growth trend
PeriodValueChange
2024$125.74M-68.5%
2023$399.13M-3.1%
2022$412.09M-52.2%
2021$861.94M+46.6%
2020$587.96M+97.7%
2019$297.42M+214.1%
2018$-260.69M+79.1%
2017$-1.25B-1898.4%
2016$-62.50M-167.9%
2015$92.07M-