CAPTRUST.NSCAPTRUST.NSNSE
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Gross Profit Over TimeContracting
Percentile Rank20
3Y CAGR-22.1%
5Y CAGR-21.7%
Studio
Year-over-Year Change

Revenue minus cost of goods sold

3Y CAGR
-22.1%/yr
vs -25.7%/yr prior
5Y CAGR
-21.7%/yr
Consistent
Acceleration
+3.6pp
Accelerating
Percentile
P20
Within normal range
vs 5Y Ago
0.3x
Contraction
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
TTM$108.98M-65.1%
2025$312.28M+76.1%
2024$177.37M-23.1%
2023$230.66M-32.8%
2022$343.06M-7.2%
2021$369.71M-30.7%
2020$533.53M-29.5%
2019$757.17M-13.0%
2018$870.39M+22.1%
2017$713.02M-