DELTA.BKDELTA.BKSET
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EBITDA Margin Over TimeExpanding
Percentile Rank100
3Y CAGR+4.9%
5Y CAGR+4.5%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
+4.9%/yr
vs +7.0%/yr prior
5Y CAGR
+4.5%/yr
Consistent
Acceleration
-2.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | 18.50% | +14.3% |
| 2024 | 16.18% | -2.2% |
| 2023 | 16.54% | +3.2% |
| 2022 | 16.04% | +45.4% |
| 2021 | 11.03% | -25.8% |
| 2020 | 14.87% | +61.9% |
| 2019 | 9.18% | -25.0% |
| 2018 | 12.25% | -21.1% |
| 2017 | 15.52% | +12.2% |
| 2016 | 13.83% | - |