1302.SR1302.SRSAU
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Operating Income ContractionContracting
Percentile Rank33
3Y CAGR-8.3%
5Y CAGR+24.7%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-8.3%/yr
vs +16.9%/yr prior
5Y CAGR
+24.7%/yr
Recent deceleration
Acceleration
-25.2pp
Decelerating
Percentile
P33
Within normal range
vs 5Y Ago
3x
Strong expansion
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $155.09M | -12.4% |
| 2023 | $177.13M | -19.8% |
| 2022 | $220.82M | +9.7% |
| 2021 | $201.24M | +59.5% |
| 2020 | $126.20M | +145.8% |
| 2019 | $51.34M | +4554.4% |
| 2018 | $1.10M | -99.0% |
| 2017 | $107.66M | -69.7% |
| 2016 | $354.90M | +20.2% |
| 2015 | $295.15M | - |