5286.KL5286.KLKLS
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+16.5%
5Y CAGR+23.2%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+16.5%/yr
vs +27.9%/yr prior
5Y CAGR
+23.2%/yr
Recent deceleration
Acceleration
-11.4pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $490.04M | +26.3% |
| 2024 | $387.86M | +34.4% |
| 2023 | $288.66M | -6.8% |
| 2022 | $309.70M | +0.0% |
| 2021 | $309.65M | +79.1% |
| 2020 | $172.91M | +31.6% |
| 2019 | $131.37M | +13.6% |
| 2018 | $115.62M | +2.1% |
| 2017 | $113.21M | +151.4% |
| 2016 | $45.04M | - |