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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+31.0%
5Y CAGR+19.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+31.0%/yr
vs +13.1%/yr prior
5Y CAGR
+19.3%/yr
Recent acceleration
Acceleration
+17.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.4x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $1.09B | +14.1% |
| 2023 | $956.54M | +29.4% |
| 2022 | $739.08M | +52.3% |
| 2021 | $485.34M | -1.9% |
| 2020 | $494.98M | +9.6% |
| 2019 | $451.62M | +25.0% |
| 2018 | $361.37M | +21.9% |
| 2017 | $296.38M | +20.1% |
| 2016 | $246.77M | +27.9% |
| 2015 | $192.97M | - |