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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
$606.81M
↑ 43% above average
Average (9y)
$425.45M
Historical baseline
Range
High:$673.57M
Low:$179.07M
CAGR
+13.5%
Consistent expansion
PeriodValueChange
2024$606.81M-1.8%
2023$617.99M-8.3%
2022$673.57M+25.2%
2021$538.04M+25.6%
2020$428.40M+3.5%
2019$414.04M+11.9%
2018$369.96M+59.1%
2017$232.60M+29.9%
2016$179.07M-7.7%
2015$194.06M-