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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+12.4%
5Y CAGR+14.8%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+12.4%/yr
vs +19.2%/yr prior
5Y CAGR
+14.8%/yr
Consistent
Acceleration
-6.8pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $887.72M | +12.8% |
| 2024 | $786.80M | +27.7% |
| 2023 | $616.24M | -1.4% |
| 2022 | $625.26M | +7.9% |
| 2021 | $579.29M | +30.2% |
| 2020 | $444.94M | +33.3% |
| 2019 | $333.87M | +7.9% |
| 2018 | $309.38M | +16.3% |
| 2017 | $266.06M | +2.8% |
| 2016 | $258.77M | - |