1303.SR1303.SRSAU
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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+20.3%
5Y CAGR+21.7%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+20.3%/yr
vs +11.5%/yr prior
5Y CAGR
+21.7%/yr
Consistent
Acceleration
+8.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
6 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.62B | +5.9% |
| 2024 | $1.53B | +18.2% |
| 2023 | $1.29B | +39.0% |
| 2022 | $931.59M | +33.0% |
| 2021 | $700.43M | +15.5% |
| 2020 | $606.52M | +1.6% |
| 2019 | $596.92M | -1.1% |
| 2018 | $603.42M | -14.8% |
| 2017 | $708.64M | -4.4% |
| 2016 | $741.41M | - |