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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
$422.87M
↑ 27% above average
Average (9y)
$333.47M
Historical baseline
Range
High:$442.46M
Low:$210.08M
CAGR
+6.8%
Consistent expansion
| Period | Value | Change |
|---|---|---|
| 2025 | $422.87M | +2.4% |
| 2024 | $412.92M | -6.7% |
| 2023 | $442.46M | +28.9% |
| 2022 | $343.18M | +22.8% |
| 2021 | $279.52M | +33.1% |
| 2020 | $210.08M | -44.6% |
| 2019 | $379.18M | +14.8% |
| 2018 | $330.24M | +17.5% |
| 2017 | $280.99M | +20.4% |
| 2016 | $233.29M | - |