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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
$658.40M
↑ 47% above average
Average (9y)
$448.14M
Historical baseline
Range
High:$914.50M
Low:$240.20M
CAGR
+7.8%
Consistent expansion
PeriodValueChange
2024$658.40M+6.1%
2023$620.30M-32.2%
2022$914.50M+280.7%
2021$240.20M-24.2%
2020$317.00M-6.4%
2019$338.50M0.0%
2018$338.50M+0.8%
2017$335.90M-12.4%
2016$383.60M+14.7%
2015$334.50M-