0R86.L0R86.LLSE
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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+26.2%
5Y CAGR+26.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+26.2%/yr
vs +25.0%/yr prior
5Y CAGR
+26.8%/yr
Consistent
Acceleration
+1.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.3x
Strong expansion
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.43B | +1.7% |
| 2024 | $1.40B | +41.1% |
| 2023 | $995.60M | +40.2% |
| 2022 | $710.20M | +25.0% |
| 2021 | $568.20M | +30.2% |
| 2020 | $436.50M | +14.5% |
| 2019 | $381.20M | +31.0% |
| 2018 | $290.90M | +1.3% |
| 2017 | $287.10M | +19.8% |
| 2016 | $239.65M | - |