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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
$448.94M
↑ 85% above average
Average (9y)
$242.54M
Historical baseline
Range
High:$448.94M
Low:$160.36M
CAGR
+11.9%
Consistent expansion
PeriodValueChange
2025$448.94M+8.7%
2024$413.08M+40.8%
2023$293.35M+31.4%
2022$223.25M+14.4%
2021$195.22M+21.7%
2020$160.36M-11.6%
2019$181.47M+0.6%
2018$180.46M+8.4%
2017$166.53M+2.3%
2016$162.78M-