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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+2.8%
5Y CAGR+27.1%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+2.8%/yr
vs +17.7%/yr prior
5Y CAGR
+27.1%/yr
Recent deceleration
Acceleration
-14.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $421.00M | +244.8% |
| 2024 | $-290.80M | -180.3% |
| 2023 | $362.20M | -6.6% |
| 2022 | $387.60M | +351.2% |
| 2021 | $85.90M | -32.2% |
| 2020 | $126.70M | +2638.6% |
| 2019 | $-4.99M | -102.5% |
| 2018 | $201.88M | -11.3% |
| 2017 | $227.50M | +9.7% |
| 2016 | $207.32M | - |