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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+18.6%
5Y CAGR+18.4%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+18.6%/yr
vs +46.3%/yr prior
5Y CAGR
+18.4%/yr
Consistent
Acceleration
-27.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $964.32M | +492.3% |
| 2025 | $162.80M | -75.4% |
| 2024 | $662.72M | +14.6% |
| 2023 | $578.40M | +15.6% |
| 2022 | $500.40M | +20.5% |
| 2021 | $415.10M | -0.7% |
| 2020 | $418.00M | +231.0% |
| 2019 | $126.30M | -6.9% |
| 2018 | $135.60M | +20.9% |
| 2017 | $112.20M | - |