5243.KL5243.KLKLS
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Total Costs & Expenses Over TimeContracting
Percentile Rank71
3Y CAGR+1.8%
5Y CAGR+5.2%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
+1.8%/yr
vs +4.4%/yr prior
5Y CAGR
+5.2%/yr
Recent deceleration
Acceleration
-2.6pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$660.14M-38.1%
2024$1.07B+1.7%
2023$1.05B+67.7%
2022$625.85M+21.9%
2021$513.62M+0.4%
2020$511.64M-6.4%
2019$546.40M+3.8%
2018$526.44M-12.9%
2017$604.64M-5.5%
2016$639.79M-