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Operating Income ScalingExpanding
Percentile Rank73
3Y CAGR-0.1%
5Y CAGR-15.6%
Year-over-Year Change
Profit from core business operations before interest and taxes
3Y CAGR
-0.1%/yr
vs +15.8%/yr prior
5Y CAGR
-15.6%/yr
Recent acceleration
Acceleration
-15.9pp
Decelerating
Percentile
P73
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $454.16M | +411.1% |
| 2025 | $88.85M | +16.4% |
| 2024 | $76.34M | -83.3% |
| 2023 | $455.90M | -50.9% |
| 2022 | $928.95M | -12.7% |
| 2021 | $1.06B | +93.1% |
| 2020 | $550.65M | +117.0% |
| 2019 | $253.71M | +16.8% |
| 2018 | $217.26M | +93.5% |
| 2017 | $112.30M | - |