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Gross Profit Over TimeStrong
Percentile Rank93
3Y CAGR+5.3%
5Y CAGR+3.7%
Year-over-Year Change
Revenue minus cost of goods sold
3Y CAGR
+5.3%/yr
vs +3.5%/yr prior
5Y CAGR
+3.7%/yr
Consistent
Acceleration
+1.9pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $298.50M | -1.3% |
| 2024 | $302.44M | +12.7% |
| 2023 | $268.26M | +5.1% |
| 2022 | $255.31M | +28.0% |
| 2021 | $199.42M | -19.7% |
| 2020 | $248.38M | -2.0% |
| 2019 | $253.36M | +13.7% |
| 2018 | $222.90M | +2.2% |
| 2017 | $218.14M | +0.4% |
| 2016 | $217.38M | - |