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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+11.6%
5Y CAGR+11.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+11.6%/yr
vs +4.7%/yr prior
5Y CAGR
+11.3%/yr
Consistent
Acceleration
+7.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.7x
Solid growth
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $888.39M | +16.5% |
| 2024 | $762.73M | +8.0% |
| 2023 | $706.32M | +10.6% |
| 2022 | $638.87M | +11.3% |
| 2021 | $573.75M | +10.3% |
| 2020 | $520.22M | -8.5% |
| 2019 | $568.81M | +6.8% |
| 2018 | $532.53M | +9.3% |
| 2017 | $487.23M | +9.1% |
| 2016 | $446.69M | - |