2381.SR2381.SRSAU
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Operating Income ContractionContracting
Percentile Rank0
3Y CAGR-22.0%
5Y CAGR-6.0%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-22.0%/yr
vs +5.5%/yr prior
5Y CAGR
-6.0%/yr
Recent deceleration
Acceleration
-27.5pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.7x
Contraction
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $263.82M | -53.4% |
| 2024 | $565.53M | -28.8% |
| 2023 | $794.16M | +43.1% |
| 2022 | $555.16M | +64.3% |
| 2021 | $337.98M | -6.2% |
| 2020 | $360.42M | -10.3% |
| 2019 | $401.90M | -10.3% |
| 2018 | $448.01M | - |