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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+46.4%
5Y CAGR+33.8%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+46.4%/yr
vs +3.8%/yr prior
5Y CAGR
+33.8%/yr
Recent acceleration
Acceleration
+42.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
4.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $438.10M | +126.4% |
| 2024 | $193.50M | +18.0% |
| 2023 | $163.97M | +17.4% |
| 2022 | $139.72M | +24.4% |
| 2021 | $112.36M | +10.1% |
| 2020 | $102.09M | -5.0% |
| 2019 | $107.47M | -10.6% |
| 2018 | $120.28M | +20.7% |
| 2017 | $99.65M | +1.0% |
| 2016 | $98.63M | - |