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Total Costs & Expenses Over TimeContracting
Percentile Rank17
3Y CAGR-30.0%
5Y CAGR-12.2%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-30.0%/yr
vs +20.5%/yr prior
5Y CAGR
-12.2%/yr
Recent deceleration
Acceleration
-50.5pp
Decelerating
Percentile
P17
Within normal range
vs 5Y Ago
0.5x
Contraction
Streak
3 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $180.04M | -51.3% |
| 2023 | $369.52M | -16.4% |
| 2022 | $441.76M | -15.7% |
| 2021 | $523.84M | +42.3% |
| 2020 | $368.20M | +6.4% |
| 2019 | $345.89M | +15.4% |
| 2018 | $299.65M | +20.7% |
| 2017 | $248.28M | +6.5% |
| 2016 | $233.23M | -9.8% |
| 2015 | $258.45M | - |