HLTOYHLTOYOTC
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Pre-Tax Margin Over TimeExpanding
Percentile Rank100
3Y CAGR+13.0%
5Y CAGR+21.7%
Year-over-Year Change
Pre-tax income as a percentage of revenue
3Y CAGR
+13.0%/yr
vs +10.2%/yr prior
5Y CAGR
+21.7%/yr
Recent deceleration
Acceleration
+2.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 23.18% | +22.7% |
| 2024 | 18.90% | -6.3% |
| 2023 | 20.16% | +25.6% |
| 2022 | 16.06% | -24.8% |
| 2021 | 21.36% | +145.9% |
| 2020 | 8.69% | +161.3% |
| 2019 | 3.32% | -69.5% |
| 2018 | 10.88% | +140.5% |
| 2017 | 4.52% | -29.9% |
| 2016 | 6.46% | - |