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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
$691.90M
↑ 17% above average
Average (9y)
$589.27M
Historical baseline
Range
High:$785.10M
Low:$387.94M
CAGR
+6.6%
Consistent expansion
PeriodValueChange
2025$691.90M+3.3%
2024$669.90M-12.1%
2023$761.80M-3.0%
2022$785.10M+26.7%
2021$619.50M+21.3%
2020$510.90M-6.1%
2019$543.80M+9.8%
2018$495.10M+16.0%
2017$426.77M+10.0%
2016$387.94M-