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Operating Income ContractionContracting
Percentile Rank21
3Y CAGR-0.2%
5Y CAGR+31.4%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-0.2%/yr
vs -17.3%/yr prior
5Y CAGR
+31.4%/yr
Recent deceleration
Acceleration
+17.1pp
Accelerating
Percentile
P21
Within normal range
vs 5Y Ago
3.9x
Strong expansion
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $454.31M | -37.5% |
| 2024 | $727.22M | -6.0% |
| 2023 | $773.96M | +69.6% |
| 2022 | $456.36M | +100.3% |
| 2021 | $227.82M | +96.8% |
| 2020 | $115.78M | -86.6% |
| 2019 | $863.41M | -11.5% |
| 2018 | $975.19M | +9.3% |
| 2017 | $892.29M | +63.0% |
| 2016 | $547.41M | - |