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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+56.6%
5Y CAGR+45.4%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+56.6%/yr
vs +13.2%/yr prior
5Y CAGR
+45.4%/yr
Recent acceleration
Acceleration
+43.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
6.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $796.99M | +389.6% |
| 2025 | $162.80M | -16.5% |
| 2024 | $195.00M | -6.0% |
| 2023 | $207.50M | -3.1% |
| 2022 | $214.20M | +74.7% |
| 2021 | $122.60M | -9.2% |
| 2020 | $135.00M | +6.9% |
| 2019 | $126.30M | -7.6% |
| 2018 | $136.70M | +21.8% |
| 2017 | $112.20M | - |