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Operating Expenses Over TimeStrong
Percentile Rank93
3Y CAGR+21.7%
5Y CAGR+15.1%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+21.7%/yr
vs +17.1%/yr prior
5Y CAGR
+15.1%/yr
Recent acceleration
Acceleration
+4.6pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $100.75M | -9.8% |
| 2024 | $111.75M | +31.4% |
| 2023 | $85.02M | +52.1% |
| 2022 | $55.88M | +7.4% |
| 2021 | $52.04M | +4.4% |
| 2020 | $49.82M | -7.7% |
| 2019 | $53.97M | +81.5% |
| 2018 | $29.73M | +55.3% |
| 2017 | $19.15M | +43.5% |
| 2016 | $13.35M | - |