DELTA.BKDELTA.BKSET
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Operating Margin Over TimeExpanding
Percentile Rank93
3Y CAGR+0.9%
5Y CAGR+4.0%
Year-over-Year Change
Operating income as a percentage of revenue
3Y CAGR
+0.9%/yr
vs +8.1%/yr prior
5Y CAGR
+4.0%/yr
Recent deceleration
Acceleration
-7.2pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | 13.67% | +14.7% |
| 2024 | 11.92% | -10.2% |
| 2023 | 13.27% | -0.2% |
| 2022 | 13.30% | +66.1% |
| 2021 | 8.01% | -28.6% |
| 2020 | 11.21% | +95.3% |
| 2019 | 5.74% | -41.0% |
| 2018 | 9.74% | -26.5% |
| 2017 | 13.24% | +11.9% |
| 2016 | 11.83% | - |