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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+28.5%
5Y CAGR+19.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+28.5%/yr
vs +7.0%/yr prior
5Y CAGR
+19.9%/yr
Recent acceleration
Acceleration
+21.5pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $11.18B | +104.5% |
| 2025 | $5.47B | -2.7% |
| 2024 | $5.62B | +6.6% |
| 2023 | $5.27B | +7.2% |
| 2022 | $4.92B | +8.8% |
| 2021 | $4.52B | +11.6% |
| 2020 | $4.05B | +0.6% |
| 2019 | $4.02B | +4.4% |
| 2018 | $3.85B | -13.1% |
| 2017 | $4.43B | - |