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Operating Income ScalingExpanding
Percentile Rank79
3Y CAGR-13.8%
5Y CAGR-3.0%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-13.8%/yr
vs +17.0%/yr prior
5Y CAGR
-3.0%/yr
Recent deceleration
Acceleration
-30.8pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $903.66M | +718.8% |
| 2024 | $110.36M | -87.4% |
| 2023 | $874.54M | -38.0% |
| 2022 | $1.41B | +22.6% |
| 2021 | $1.15B | +9.2% |
| 2020 | $1.05B | +36.1% |
| 2019 | $774.67M | +2.8% |
| 2018 | $753.70M | -1.5% |
| 2017 | $764.91M | +47.3% |
| 2016 | $519.29M | - |