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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
$642.30M
↓ 16% below average
Average (9y)
$761.25M
Historical baseline
Range
High:$1.62B
Low:$445.40M
CAGR
-2.2%
Modest growth trend
PeriodValueChange
2025$642.30M+38.3%
2024$464.50M+4.3%
2023$445.40M-33.6%
2022$671.10M+36.4%
2021$492.00M-10.5%
2020$550.00M-66.0%
2019$1.62B+27.2%
2018$1.27B+89.5%
2017$672.00M-14.1%
2016$782.60M-