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Operating Income ScalingExpanding
Percentile Rank43
3Y CAGR-14.4%
5Y CAGR+6.3%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-14.4%/yr
vs +14.7%/yr prior
5Y CAGR
+6.3%/yr
Recent deceleration
Acceleration
-29.2pp
Decelerating
Percentile
P43
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.35B | +14.3% |
| 2024 | $1.18B | -23.4% |
| 2023 | $1.54B | -28.4% |
| 2022 | $2.15B | +77.7% |
| 2021 | $1.21B | +21.8% |
| 2020 | $994.60M | +9.4% |
| 2019 | $908.90M | -26.8% |
| 2018 | $1.24B | -12.7% |
| 2017 | $1.42B | +5.0% |
| 2016 | $1.36B | - |