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Operating Income Performance
Above historical average.
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Profit from core business operations before interest and taxes

Latest
$974.00M
↑ 42% above average
Average (9y)
$683.90M
Historical baseline
Range
High:$1.07B
Low:$-380.00M
CAGR
+2.9%
Modest growth trend
PeriodValueChange
2025$974.00M+3.3%
2024$943.00M-9.6%
2023$1.04B+374.5%
2022$-380.00M-199.0%
2021$384.00M-42.2%
2020$664.00M+28.4%
2019$517.00M-51.9%
2018$1.07B+23.7%
2017$868.00M+15.4%
2016$752.00M-