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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
$304.60M
↑ 20% above average
Average (9y)
$253.76M
Historical baseline
Range
High:$320.90M
Low:$142.81M
CAGR
+8.8%
Consistent expansion
PeriodValueChange
2024$304.60M+7.1%
2023$284.40M-10.8%
2022$318.80M-0.7%
2021$320.90M+28.9%
2020$249.00M+1.6%
2019$245.00M-18.1%
2018$299.10M+50.4%
2017$198.90M+14.2%
2016$174.10M+21.9%
2015$142.81M-