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Operating Income Performance
Profitability in line with historical norms
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Profit from core business operations before interest and taxes
Latest
$307.45M
Near historical average
Average (9y)
$311.71M
Historical baseline
Range
High:$422.36M
Low:$249.78M
CAGR
+0.6%
Modest growth trend
| Period | Value | Change |
|---|---|---|
| 2025 | $307.45M | -4.0% |
| 2024 | $320.34M | -3.5% |
| 2023 | $332.02M | -11.4% |
| 2022 | $374.89M | +50.1% |
| 2021 | $249.78M | -3.7% |
| 2020 | $259.29M | -38.6% |
| 2019 | $422.36M | +43.7% |
| 2018 | $293.93M | +10.5% |
| 2017 | $265.96M | -8.6% |
| 2016 | $291.08M | - |