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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
$410.00M
Near historical average
Average (9y)
$398.50M
Historical baseline
Range
High:$674.00M
Low:$192.00M
CAGR
+0.6%
Modest growth trend
PeriodValueChange
2025$410.00M-1.2%
2024$415.00M+3.0%
2023$403.00M+109.9%
2022$192.00M-41.1%
2021$326.00M+35.3%
2020$241.00M-45.6%
2019$443.00M-10.3%
2018$494.00M-26.7%
2017$674.00M+74.2%
2016$387.00M-