0R1C.L0R1C.LLSE
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Total Costs & Expenses Over TimeContracting
Percentile Rank14
3Y CAGR-11.3%
5Y CAGR-4.6%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-11.3%/yr
vs -4.0%/yr prior
5Y CAGR
-4.6%/yr
Recent deceleration
Acceleration
-7.3pp
Decelerating
Percentile
P14
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $734.88M | -21.5% |
| 2024 | $936.51M | -13.4% |
| 2023 | $1.08B | +2.5% |
| 2022 | $1.05B | +0.6% |
| 2021 | $1.05B | +12.8% |
| 2020 | $928.74M | -22.4% |
| 2019 | $1.20B | -3.6% |
| 2018 | $1.24B | -7.5% |
| 2017 | $1.34B | -12.3% |
| 2016 | $1.53B | - |