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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+22.1%
5Y CAGR+22.2%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+22.1%/yr
vs +10.5%/yr prior
5Y CAGR
+22.2%/yr
Consistent
Acceleration
+11.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $30.60B | +89.6% |
| 2025 | $16.14B | +2.2% |
| 2024 | $15.79B | -6.1% |
| 2023 | $16.82B | +9.6% |
| 2022 | $15.35B | +36.6% |
| 2021 | $11.24B | +3.5% |
| 2020 | $10.86B | -3.8% |
| 2019 | $11.30B | +9.5% |
| 2018 | $10.32B | +7.4% |
| 2017 | $9.61B | - |