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Operating Income Performance
Profitability in line with historical norms
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Profit from core business operations before interest and taxes

Latest
$118.10M
Near historical average
Average (9y)
$115.68M
Historical baseline
Range
High:$169.04M
Low:$90.92M
CAGR
+2.9%
Modest growth trend
PeriodValueChange
2024$118.10M-2.5%
2023$121.08M+15.5%
2022$104.79M+10.3%
2021$95.01M-1.2%
2020$96.14M-29.0%
2019$135.48M-19.9%
2018$169.04M+46.8%
2017$115.12M+3.6%
2016$111.13M+22.2%
2015$90.92M-