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

Latest
$802.24M
↑ 18% above average
Average (9y)
$680.51M
Historical baseline
Range
High:$923.77M
Low:$344.18M
CAGR
+9.2%
Consistent expansion
PeriodValueChange
2024$802.24M-7.0%
2023$862.51M-6.6%
2022$923.77M+6.4%
2021$868.35M+14.9%
2020$755.92M+14.9%
2019$657.79M+1.0%
2018$651.01M+12.8%
2017$577.15M+67.7%
2016$344.18M-5.0%
2015$362.17M-