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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
$611.34M
↑ 100% above average
Average (9y)
$304.95M
Historical baseline
Range
High:$631.47M
Low:$78.44M
CAGR
+25.6%
Consistent expansion
PeriodValueChange
2024$611.34M-3.2%
2023$631.47M+57.7%
2022$400.35M+48.3%
2021$269.99M+3.1%
2020$261.91M+13.0%
2019$231.84M-18.7%
2018$285.18M+68.5%
2017$169.20M+54.1%
2016$109.81M+40.0%
2015$78.44M-