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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
$199.00M
↑ 189% above average
Average (9y)
$68.93M
Historical baseline
Range
High:$215.75M
Low:$-230.38M
CAGR
+7.4%
Consistent expansion
PeriodValueChange
2024$199.00M-7.8%
2023$215.75M+110.2%
2022$102.66M+235.8%
2021$-75.57M+67.2%
2020$-230.38M-276.7%
2019$130.35M+30.6%
2018$99.80M+13.6%
2017$87.86M+58.6%
2016$55.38M-47.0%
2015$104.44M-