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Operating Income PerformanceStrong
Percentile Rank100
3Y CAGR+4.8%
5Y CAGR+13.3%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+4.8%/yr
vs +16.7%/yr prior
5Y CAGR
+13.3%/yr
Recent deceleration
Acceleration
-11.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $903.16M | +4.8% |
| 2024 | $862.10M | +3.2% |
| 2023 | $835.20M | +6.5% |
| 2022 | $784.30M | +8.1% |
| 2021 | $725.30M | +49.6% |
| 2020 | $484.70M | +2.0% |
| 2019 | $475.20M | +12.3% |
| 2018 | $423.00M | +16.7% |
| 2017 | $362.40M | +10.4% |
| 2016 | $328.30M | - |