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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
$567.89M
↑ 34% above average
Average (9y)
$423.24M
Historical baseline
Range
High:$724.56M
Low:$81.45M
CAGR
+13.3%
Consistent expansion
PeriodValueChange
2024$567.89M-4.1%
2023$592.21M-18.3%
2022$724.56M+3.0%
2021$703.58M+6.0%
2020$664.03M+66.5%
2019$398.93M+112.5%
2018$187.70M+130.4%
2017$81.45M-35.9%
2016$127.15M-31.2%
2015$184.92M-