HTBHTBNYSE
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Operating Margin Over TimeExpanding
Percentile Rank93
3Y CAGR+1.5%
5Y CAGR+18.3%
Year-over-Year Change
Operating income as a percentage of revenue
3Y CAGR
+1.5%/yr
vs +5.6%/yr prior
5Y CAGR
+18.3%/yr
Recent deceleration
Acceleration
-4.1pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 27.68% | +16.8% |
| 2024 | 23.69% | -0.5% |
| 2023 | 23.82% | -10.0% |
| 2022 | 26.46% | -9.5% |
| 2021 | 29.22% | +144.6% |
| 2020 | 11.95% | -30.9% |
| 2019 | 17.29% | -18.6% |
| 2018 | 21.25% | -17.3% |
| 2017 | 25.70% | +73.2% |
| 2016 | 14.83% | - |