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Operating Income ScalingExpanding
Percentile Rank100
3Y CAGR+8.8%
5Y CAGR+18.1%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
+8.8%/yr
vs +14.9%/yr prior
5Y CAGR
+18.1%/yr
Recent deceleration
Acceleration
-6.1pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.06B | +18.9% |
| 2024 | $893.05M | -0.5% |
| 2023 | $897.20M | +8.9% |
| 2022 | $823.90M | +21.8% |
| 2021 | $676.31M | +46.1% |
| 2020 | $463.02M | +31.2% |
| 2019 | $352.86M | -25.3% |
| 2018 | $472.09M | -0.3% |
| 2017 | $473.45M | +35.3% |
| 2016 | $349.99M | - |