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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
$658.55M
↑ 43% above average
Average (9y)
$460.49M
Historical baseline
Range
High:$730.60M
Low:$326.03M
CAGR
+7.7%
Consistent expansion
PeriodValueChange
2025$658.55M-9.9%
2024$730.60M+19.9%
2023$609.27M+34.5%
2022$453.08M+31.7%
2021$343.98M-7.4%
2020$371.38M+13.9%
2019$326.03M-24.4%
2018$430.99M+25.3%
2017$343.93M+2.0%
2016$337.15M-