SUMCFSUMCFOTC
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EBITDA as a percentage of revenue
3Y CAGR
-11.4%/yr
vs +2.2%/yr prior
5Y CAGR
-1.6%/yr
Recent deceleration
Acceleration
-13.5pp
Decelerating
Percentile
P50
Within normal range
vs 5Y Ago
0.9x
Contraction
Streak
3 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | 26.75% | -6.3% |
| 2024 | 28.55% | -15.9% |
| 2023 | 33.96% | -11.6% |
| 2022 | 38.43% | +23.7% |
| 2021 | 31.08% | +6.9% |
| 2020 | 29.06% | -6.5% |
| 2019 | 31.07% | -12.0% |
| 2018 | 35.29% | +37.0% |
| 2017 | 25.75% | +44.5% |
| 2016 | 17.82% | - |