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Cash Flow Under PressureContracting
Percentile Rank79
3Y CAGR+3.7%
5Y CAGR-1.4%
Studio
Year-over-Year Change

Operating cash flow minus capital expenditures

3Y CAGR
+3.7%/yr
vs +9.5%/yr prior
5Y CAGR
-1.4%/yr
Recent acceleration
Acceleration
-5.8pp
Decelerating
Percentile
P79
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
2 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$472.02M-10.6%
2024$527.80M-42.9%
2023$924.50M+118.7%
2022$422.80M+163.6%
2021$160.40M-68.3%
2020$506.70M+41.0%
2019$359.40M+22.2%
2018$294.10M+51.8%
2017$193.80M-1.3%
2016$196.30M-