3020.SR3020.SRSAU
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+13.3%
5Y CAGR+15.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+13.3%/yr
vs +9.1%/yr prior
5Y CAGR
+15.8%/yr
Consistent
Acceleration
+4.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.00B | +37.7% |
| 2024 | $729.38M | +8.9% |
| 2023 | $669.84M | -3.0% |
| 2022 | $690.34M | +20.7% |
| 2021 | $571.87M | +18.6% |
| 2020 | $482.12M | +3.6% |
| 2019 | $465.25M | -4.5% |
| 2018 | $487.13M | -12.5% |
| 2017 | $556.60M | -14.7% |
| 2016 | $652.18M | - |