1212.SR1212.SRSAU
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Total Costs & Expenses Over TimeStrong
Percentile Rank93
3Y CAGR+2.6%
5Y CAGR+5.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+2.6%/yr
vs +7.3%/yr prior
5Y CAGR
+5.3%/yr
Consistent
Acceleration
-4.6pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.38B | -1.2% |
| 2024 | $2.40B | +5.1% |
| 2023 | $2.29B | +4.0% |
| 2022 | $2.20B | +9.7% |
| 2021 | $2.00B | +9.2% |
| 2020 | $1.84B | +9.8% |
| 2019 | $1.67B | +0.6% |
| 2018 | $1.66B | -0.5% |
| 2017 | $1.67B | +4.9% |
| 2016 | $1.59B | - |