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Operating Income Performance
Above historical average.
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Profit from core business operations before interest and taxes

Latest
$514.00M
↑ 46% above average
Average (9y)
$351.91M
Historical baseline
Range
High:$576.10M
Low:$-622.60M
CAGR
-0.6%
Modest growth trend
PeriodValueChange
2025$514.00M-9.0%
2024$564.80M+6.1%
2023$532.20M+1447.1%
2022$34.40M+105.5%
2021$-622.60M-224.9%
2020$498.30M+16.8%
2019$426.70M-5.6%
2018$451.80M-21.6%
2017$576.10M+6.0%
2016$543.40M-