SHTLFSHTLFOTC
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Operating Income ContractionContracting
Percentile Rank54
3Y CAGR-47.0%
5Y CAGR+18.2%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-47.0%/yr
vs +14.3%/yr prior
5Y CAGR
+18.2%/yr
Recent deceleration
Acceleration
-61.4pp
Decelerating
Percentile
P54
Within normal range
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $554.00M | +175.4% |
| 2024 | $-735.00M | -57.7% |
| 2023 | $-466.00M | -112.5% |
| 2022 | $3.72B | +1734.5% |
| 2021 | $203.00M | -15.4% |
| 2020 | $240.00M | -87.4% |
| 2019 | $1.91B | -12.3% |
| 2018 | $2.18B | -0.5% |
| 2017 | $2.19B | +252.0% |
| 2016 | $-1.44B | - |