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Operating Income Performance
Trending higher, below historical average.
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Profit from core business operations before interest and taxes

Latest
$529.62M
↓ 19% below average
Average (9y)
$651.44M
Historical baseline
Range
High:$1.42B
Low:$284.43M
CAGR
+1.4%
Modest growth trend
PeriodValueChange
2025$529.62M+86.2%
2024$284.43M-80.0%
2023$1.42B+84.5%
2022$770.32M+10.5%
2021$697.37M+6.7%
2020$653.54M+4.6%
2019$625.08M+15.2%
2018$542.43M+3.8%
2017$522.61M+11.7%
2016$467.98M-