SHTLFSHTLFOTC
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EBITDA Margin Over TimeExpanding
Percentile Rank62
3Y CAGR-21.7%
5Y CAGR+3.4%
Year-over-Year Change
EBITDA as a percentage of revenue
3Y CAGR
-21.7%/yr
vs +9.3%/yr prior
5Y CAGR
+3.4%/yr
Recent deceleration
Acceleration
-31.1pp
Decelerating
Percentile
P62
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 23.13% | +798.8% |
| 2024 | 2.57% | -65.1% |
| 2023 | 7.37% | -84.7% |
| 2022 | 48.21% | +80.1% |
| 2021 | 26.77% | +37.0% |
| 2020 | 19.54% | -18.4% |
| 2019 | 23.95% | -29.0% |
| 2018 | 33.73% | -5.5% |
| 2017 | 35.68% | +452.1% |
| 2016 | -10.13% | - |