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Operating Expenses Over TimeStrong
Percentile Rank71
3Y CAGR-10.7%
5Y CAGR+35.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-10.7%/yr
vs +124.8%/yr prior
5Y CAGR
+35.2%/yr
Recent deceleration
Acceleration
-135.6pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
4.5x
Strong expansion
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $185.54M | -6.9% |
| 2024 | $199.36M | -41.3% |
| 2023 | $339.40M | +30.1% |
| 2022 | $260.85M | +39.3% |
| 2021 | $187.19M | +355.4% |
| 2020 | $41.10M | +294.8% |
| 2019 | $10.41M | +2.0% |
| 2018 | $10.21M | +7.3% |
| 2017 | $9.51M | -53.5% |
| 2016 | $20.46M | - |