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Operating Income PerformanceStrong
Percentile Rank86
3Y CAGR+1.3%
5Y CAGR+7.2%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+1.3%/yr
vs +4.6%/yr prior
5Y CAGR
+7.2%/yr
Recent deceleration
Acceleration
-3.3pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $833.76M | -2.3% |
| 2024 | $853.62M | -10.4% |
| 2023 | $953.02M | +18.8% |
| 2022 | $801.91M | +15.6% |
| 2021 | $693.46M | +17.8% |
| 2020 | $588.81M | -4.4% |
| 2019 | $615.64M | -8.0% |
| 2018 | $669.26M | +42.3% |
| 2017 | $470.27M | +14.2% |
| 2016 | $411.71M | - |