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Operating Expenses Over TimeContracting
Percentile Rank38
3Y CAGR-6.8%
5Y CAGR-6.5%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-6.8%/yr
vs -7.1%/yr prior
5Y CAGR
-6.5%/yr
Consistent
Acceleration
+0.3pp
Accelerating
Percentile
P38
Within normal range
vs 5Y Ago
0.7x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $324.52M | -30.0% |
| 2024 | $463.52M | +7.3% |
| 2023 | $432.11M | +7.9% |
| 2022 | $400.36M | -19.1% |
| 2021 | $494.96M | +9.1% |
| 2020 | $453.65M | +16.6% |
| 2019 | $389.19M | -27.6% |
| 2018 | $537.64M | +51.6% |
| 2017 | $354.64M | +13.3% |
| 2016 | $313.01M | - |