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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
$766.10M
Near historical average
Average (9y)
$767.48M
Historical baseline
Range
High:$864.30M
Low:$500.30M
CAGR
-1.3%
Modest growth trend
PeriodValueChange
2025$766.10M-4.3%
2024$800.80M+1.1%
2023$791.70M+1.5%
2022$780.20M+55.9%
2021$500.30M-27.7%
2020$692.10M-14.9%
2019$813.50M+0.1%
2018$812.90M-4.7%
2017$852.90M-1.3%
2016$864.30M-