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Cash Flow Performance
Below historical average, slight contraction.
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Operating cash flow minus capital expenditures
Latest
$659.40M
↓ 28% below average
Average (9y)
$912.00M
Historical baseline
Range
High:$1.26B
Low:$523.20M
CAGR
-6.2%
Structural decline
| Period | Value | Change |
|---|---|---|
| 2024 | $659.40M | +5.7% |
| 2023 | $624.10M | -42.6% |
| 2022 | $1.09B | +28.7% |
| 2021 | $844.40M | +30.8% |
| 2020 | $645.50M | -48.6% |
| 2019 | $1.26B | +140.1% |
| 2018 | $523.20M | -56.6% |
| 2017 | $1.20B | +9.3% |
| 2016 | $1.10B | -6.0% |
| 2015 | $1.17B | - |