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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+33.7%
5Y CAGR+13.6%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+33.7%/yr
vs -4.2%/yr prior
5Y CAGR
+13.6%/yr
Recent acceleration
Acceleration
+37.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.9x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.73B | +127.0% |
| 2025 | $761.00M | -17.0% |
| 2024 | $917.00M | +26.8% |
| 2023 | $723.00M | -16.0% |
| 2022 | $860.30M | -5.8% |
| 2021 | $913.40M | -10.2% |
| 2020 | $1.02B | +18.8% |
| 2019 | $856.80M | -17.5% |
| 2018 | $1.04B | +38.0% |
| 2017 | $752.30M | - |