RRTL.DERRTL.DEXETRA
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Operating Income ContractionContracting
Percentile Rank0
3Y CAGR-31.9%
5Y CAGR-22.6%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-31.9%/yr
vs -5.3%/yr prior
5Y CAGR
-22.6%/yr
Recent deceleration
Acceleration
-26.6pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.3x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $259.00M | -54.9% |
| 2024 | $574.00M | +2.7% |
| 2023 | $559.00M | -31.8% |
| 2022 | $820.00M | -56.4% |
| 2021 | $1.88B | +101.4% |
| 2020 | $933.00M | -18.7% |
| 2019 | $1.15B | +12.5% |
| 2018 | $1.02B | -13.8% |
| 2017 | $1.18B | +4.7% |
| 2016 | $1.13B | - |