0R0U.L0R0U.LLSE
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+17.7%
5Y CAGR+19.4%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+17.7%/yr
vs +12.5%/yr prior
5Y CAGR
+19.4%/yr
Consistent
Acceleration
+5.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.35B | +51.2% |
| 2024 | $889.82M | +3.5% |
| 2023 | $859.92M | +4.2% |
| 2022 | $824.89M | +28.7% |
| 2021 | $641.06M | +15.8% |
| 2020 | $553.69M | -11.6% |
| 2019 | $626.62M | +21.8% |
| 2018 | $514.29M | -1.7% |
| 2017 | $523.12M | +33.5% |
| 2016 | $391.99M | - |