5212.KL5212.KLKLS
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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+3.0%
5Y CAGR+30.7%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+3.0%/yr
vs +5.6%/yr prior
5Y CAGR
+30.7%/yr
Recent deceleration
Acceleration
-2.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $533.09M | +20.5% |
| 2024 | $442.33M | +12.1% |
| 2023 | $394.63M | -19.2% |
| 2022 | $488.32M | +130.7% |
| 2021 | $211.63M | +51.3% |
| 2020 | $139.84M | -61.9% |
| 2019 | $367.28M | -6.4% |
| 2018 | $392.23M | +14.9% |
| 2017 | $341.27M | +5.0% |
| 2016 | $325.04M | - |