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Operating Income Contraction
Trending lower, modest growth trend.
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Profit from core business operations before interest and taxes

Latest
$406.10M
↑ 15% above average
Average (9y)
$353.29M
Historical baseline
Range
High:$521.50M
Low:$253.91M
CAGR
+5.4%
Consistent expansion
PeriodValueChange
2025$406.10M-22.1%
2024$521.50M+33.9%
2023$389.50M+7.7%
2022$361.70M+10.3%
2021$327.90M+26.6%
2020$259.00M-26.6%
2019$352.90M+2.2%
2018$345.20M+9.5%
2017$315.20M+24.1%
2016$253.91M-