DELTFDELTFOTC
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Operating Income PerformanceStrong
Percentile Rank92
3Y CAGR+1.4%
5Y CAGR+27.1%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+1.4%/yr
vs +21.3%/yr prior
5Y CAGR
+27.1%/yr
Recent deceleration
Acceleration
-19.9pp
Decelerating
Percentile
P92
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $181.11M | +7.1% |
| 2024 | $169.16M | +16.7% |
| 2023 | $144.93M | -16.5% |
| 2022 | $173.66M | -9.9% |
| 2021 | $192.69M | +252.3% |
| 2020 | $54.69M | -45.9% |
| 2019 | $101.10M | +26.2% |
| 2018 | $80.09M | -15.2% |
| 2017 | $94.49M | +15.4% |
| 2016 | $81.86M | - |