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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
$198.25M
↑ 24% above average
Average (9y)
$160.24M
Historical baseline
Range
High:$212.24M
Low:$78.38M
CAGR
+10.9%
Consistent expansion
PeriodValueChange
2024$198.25M+5.7%
2023$187.64M-11.6%
2022$212.24M+67.9%
2021$126.40M-23.2%
2020$164.69M-21.3%
2019$209.14M+30.6%
2018$160.15M+10.7%
2017$144.71M+19.8%
2016$120.78M+54.1%
2015$78.38M-