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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+26.3%
5Y CAGR+18.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+26.3%/yr
vs +4.0%/yr prior
5Y CAGR
+18.5%/yr
Recent acceleration
Acceleration
+22.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $9.80B | +84.7% |
| 2024 | $5.31B | +5.2% |
| 2023 | $5.04B | +3.6% |
| 2022 | $4.87B | +13.9% |
| 2021 | $4.28B | +2.0% |
| 2020 | $4.19B | -4.7% |
| 2019 | $4.40B | +5.5% |
| 2018 | $4.17B | +1.7% |
| 2017 | $4.10B | +4.2% |
| 2016 | $3.93B | - |