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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
$130.07M
Near historical average
Average (9y)
$132.74M
Historical baseline
Range
High:$153.47M
Low:$104.49M
CAGR
-0.3%
Modest growth trend
PeriodValueChange
2025$130.07M-0.5%
2024$130.74M-3.9%
2023$135.99M-5.2%
2022$143.48M+19.6%
2021$119.99M+14.8%
2020$104.49M-18.4%
2019$128.08M-13.2%
2018$147.47M-3.9%
2017$153.47M+14.8%
2016$133.67M-