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Total Costs & Expenses Over TimeContracting
Percentile Rank40
3Y CAGR-5.1%
5Y CAGR-3.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-5.1%/yr
vs +3.3%/yr prior
5Y CAGR
-3.5%/yr
Consistent
Acceleration
-8.4pp
Decelerating
Percentile
P40
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.83B | -11.3% |
| 2024 | $2.06B | +5.0% |
| 2023 | $1.96B | -8.4% |
| 2022 | $2.14B | +13.8% |
| 2021 | $1.88B | -14.0% |
| 2020 | $2.19B | +25.8% |
| 2019 | $1.74B | -7.6% |
| 2018 | $1.89B | +54.5% |
| 2017 | $1.22B | +17.5% |
| 2016 | $1.04B | - |