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Total Costs & Expenses Over TimeContracting
Percentile Rank14
3Y CAGR-25.0%
5Y CAGR-15.7%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-25.0%/yr
vs -28.5%/yr prior
5Y CAGR
-15.7%/yr
Recent deceleration
Acceleration
+3.5pp
Accelerating
Percentile
P14
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
2 yr
Consecutive growthContracting
| Period | Value | YoY Change |
|---|---|---|
| TTM | $407.00M | +35.2% |
| 2024 | $301.00M | +0.7% |
| 2023 | $299.00M | -69.0% |
| 2022 | $964.00M | +17.3% |
| 2021 | $822.00M | -14.0% |
| 2020 | $956.00M | -81.4% |
| 2019 | $5.14B | +39.2% |
| 2018 | $3.69B | -20.9% |
| 2017 | $4.67B | -22.1% |
| 2016 | $5.99B | - |