1212.SR1212.SRSAU
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Operating Income PerformanceStrong
Percentile Rank100
3Y CAGR+20.6%
5Y CAGR+26.7%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+20.6%/yr
vs +30.7%/yr prior
5Y CAGR
+26.7%/yr
Recent deceleration
Acceleration
-10.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
8 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $694.69M | +5.5% |
| 2024 | $658.48M | +23.9% |
| 2023 | $531.27M | +34.3% |
| 2022 | $395.64M | +21.3% |
| 2021 | $326.29M | +53.6% |
| 2020 | $212.44M | +8.3% |
| 2019 | $196.17M | +44.5% |
| 2018 | $135.74M | +7.6% |
| 2017 | $126.20M | -15.9% |
| 2016 | $149.97M | - |