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Operating Income PerformanceStrong
Percentile Rank93
3Y CAGR+11.7%
5Y CAGR+14.7%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+11.7%/yr
vs +6.8%/yr prior
5Y CAGR
+14.7%/yr
Recent deceleration
Acceleration
+4.9pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $271.63M | +9.7% |
| 2025 | $247.63M | -18.0% |
| 2024 | $301.95M | +54.8% |
| 2023 | $195.11M | +25.8% |
| 2022 | $155.06M | +13.2% |
| 2021 | $137.03M | -0.2% |
| 2020 | $137.37M | -8.4% |
| 2019 | $149.99M | +13.2% |
| 2018 | $132.56M | +0.7% |
| 2017 | $131.59M | - |