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Operating Income Performance
Above historical average.
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Profit from core business operations before interest and taxes

Latest
$161.31M
↑ 24% above average
Average (9y)
$130.53M
Historical baseline
Range
High:$164.20M
Low:$79.52M
CAGR
+1.7%
Modest growth trend
PeriodValueChange
2024$161.31M-1.8%
2023$164.20M+21.6%
2022$135.08M+5.8%
2021$127.71M+23.0%
2020$103.87M-26.6%
2019$141.56M+7.5%
2018$131.68M+7.9%
2017$121.99M+53.4%
2016$79.52M-42.5%
2015$138.38M-