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Operating Income ScalingExpanding
Percentile Rank86
3Y CAGR-11.2%
5Y CAGR+7.3%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-11.2%/yr
vs +20.0%/yr prior
5Y CAGR
+7.3%/yr
Recent deceleration
Acceleration
-31.1pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $237.24M | +22.4% |
| 2024 | $193.88M | +17.7% |
| 2023 | $164.70M | -51.3% |
| 2022 | $338.24M | +10.4% |
| 2021 | $306.30M | +83.9% |
| 2020 | $166.56M | -25.8% |
| 2019 | $224.36M | +37.5% |
| 2018 | $163.20M | -7.9% |
| 2017 | $177.23M | +77.1% |
| 2016 | $100.08M | - |