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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+4.2%
5Y CAGR+9.7%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+4.2%/yr
vs +8.1%/yr prior
5Y CAGR
+9.7%/yr
Recent deceleration
Acceleration
-4.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $328.00M | +5.8% |
| 2024 | $310.00M | +7.3% |
| 2023 | $289.00M | -0.3% |
| 2022 | $290.00M | +30.0% |
| 2021 | $223.00M | +8.3% |
| 2020 | $206.00M | -13.8% |
| 2019 | $239.00M | +12.7% |
| 2018 | $212.00M | +11.0% |
| 2017 | $191.00M | +9.8% |
| 2016 | $174.00M | - |