3078.TWO3078.TWOTWO
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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+9.7%
5Y CAGR+5.6%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+9.7%/yr
vs +3.9%/yr prior
5Y CAGR
+5.6%/yr
Recent acceleration
Acceleration
+5.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $879.74M | +3.5% |
| 2024 | $850.30M | +6.5% |
| 2023 | $798.35M | +19.9% |
| 2022 | $666.08M | -8.5% |
| 2021 | $727.88M | +8.9% |
| 2020 | $668.36M | +19.9% |
| 2019 | $557.46M | -2.6% |
| 2018 | $572.62M | +2.2% |
| 2017 | $560.49M | -12.6% |
| 2016 | $641.53M | - |