CTY1S.HECTY1S.HEHEL
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Operating Income ScalingExpanding
Percentile Rank86
3Y CAGR+26.4%
5Y CAGR+39.0%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+26.4%/yr
vs -4.3%/yr prior
5Y CAGR
+39.0%/yr
Recent deceleration
Acceleration
+30.7pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
5.2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $177.00M | +494.0% |
| 2024 | $29.80M | +178.4% |
| 2023 | $-38.00M | -143.3% |
| 2022 | $87.70M | -59.7% |
| 2021 | $217.80M | +538.7% |
| 2020 | $34.10M | -53.4% |
| 2019 | $73.10M | -30.2% |
| 2018 | $104.70M | -30.6% |
| 2017 | $150.90M | -32.8% |
| 2016 | $224.40M | - |