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Operating Income Contraction
Trending lower, modest growth trend.
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Profit from core business operations before interest and taxes

Latest
$618.90M
↑ 13% above average
Average (6y)
$549.10M
Historical baseline
Range
High:$696.60M
Low:$437.00M
CAGR
+6.0%
Consistent expansion
PeriodValueChange
2025$618.90M-11.2%
2024$696.60M+16.1%
2023$600.10M+7.0%
2022$560.60M+17.6%
2021$476.50M+5.0%
2020$454.00M+3.9%
2019$437.00M-