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Operating Income PerformanceStrong
Percentile Rank92
3Y CAGR-13.5%
5Y CAGR+17.5%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-13.5%/yr
vs +21.4%/yr prior
5Y CAGR
+17.5%/yr
Recent deceleration
Acceleration
-34.9pp
Decelerating
Percentile
P92
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $132.35M | +2.1% |
| 2024 | $129.65M | +1.2% |
| 2023 | $128.15M | -37.2% |
| 2022 | $204.18M | +237.4% |
| 2021 | $60.52M | +2.6% |
| 2020 | $58.99M | +13.9% |
| 2019 | $51.79M | -44.9% |
| 2018 | $93.94M | +16.0% |
| 2017 | $80.96M | +26.6% |
| 2016 | $63.94M | - |