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

Latest
$223.41M
↑ 78% above average
Average (9y)
$125.55M
Historical baseline
Range
High:$336.80M
Low:$-170.47M
CAGR
+2.6%
Modest growth trend
PeriodValueChange
2025$223.41M-4.2%
2024$233.20M+223.0%
2023$72.19M+142.3%
2022$-170.47M-150.6%
2021$336.80M+422.1%
2020$64.51M-49.7%
2019$128.29M+929.1%
2018$12.47M-93.0%
2017$177.69M+0.1%
2016$177.43M-