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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+24.1%
5Y CAGR+10.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+24.1%/yr
vs +14.6%/yr prior
5Y CAGR
+10.8%/yr
Recent acceleration
Acceleration
+9.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $500.80M | +128.9% |
| 2024 | $218.80M | -40.9% |
| 2023 | $370.30M | +41.3% |
| 2022 | $262.00M | +4.3% |
| 2021 | $251.20M | -16.3% |
| 2020 | $300.00M | +85.6% |
| 2019 | $161.60M | +6.5% |
| 2018 | $151.80M | +13.1% |
| 2017 | $134.20M | -38.0% |
| 2016 | $216.50M | - |