SWDCFSWDCFOTC
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Operating Income ContractionContracting
Percentile Rank82
3Y CAGR+5.4%
5Y CAGR+18.4%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+5.4%/yr
vs +42.1%/yr prior
5Y CAGR
+18.4%/yr
Recent deceleration
Acceleration
-36.7pp
Decelerating
Percentile
P82
Within normal range
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $140.60M | -37.5% |
| 2024 | $225.00M | +29.9% |
| 2023 | $173.20M | +44.4% |
| 2022 | $119.97M | +85.8% |
| 2021 | $64.56M | +6.9% |
| 2020 | $60.37M | +63.5% |
| 2019 | $36.91M | +25.4% |
| 2018 | $29.43M | +76.2% |
| 2017 | $16.70M | +47.5% |
| 2016 | $11.33M | - |