HLTOYHLTOYOTC
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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+11.3%
5Y CAGR+20.1%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+11.3%/yr
vs +7.7%/yr prior
5Y CAGR
+20.1%/yr
Recent deceleration
Acceleration
+3.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $815.20M | +22.0% |
| 2024 | $668.40M | -6.6% |
| 2023 | $715.70M | +21.0% |
| 2022 | $591.40M | -27.4% |
| 2021 | $814.40M | +149.1% |
| 2020 | $326.90M | +99.1% |
| 2019 | $164.20M | -62.6% |
| 2018 | $439.40M | +43.8% |
| 2017 | $305.50M | -20.8% |
| 2016 | $385.60M | - |