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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+44.0%
5Y CAGR+25.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+44.0%/yr
vs +6.0%/yr prior
5Y CAGR
+25.8%/yr
Recent acceleration
Acceleration
+38.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.1x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $11.05B | +114.0% |
| 2024 | $5.16B | +21.4% |
| 2023 | $4.25B | +14.9% |
| 2022 | $3.70B | +32.3% |
| 2021 | $2.80B | -20.3% |
| 2020 | $3.51B | -6.4% |
| 2019 | $3.75B | +28.2% |
| 2018 | $2.93B | +11.8% |
| 2017 | $2.62B | +19.0% |
| 2016 | $2.20B | - |