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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+26.1%
5Y CAGR+14.5%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+26.1%/yr
vs -5.5%/yr prior
5Y CAGR
+14.5%/yr
Recent acceleration
Acceleration
+31.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $416.05M | +28.1% |
| 2024 | $324.90M | +23.7% |
| 2023 | $262.70M | +26.7% |
| 2022 | $207.30M | +1.8% |
| 2021 | $203.60M | -3.5% |
| 2020 | $211.00M | +117.8% |
| 2019 | $96.90M | -62.6% |
| 2018 | $259.42M | -1.1% |
| 2017 | $262.18M | +45.4% |
| 2016 | $180.32M | - |