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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+15.4%
5Y CAGR+16.0%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+15.4%/yr
vs +6.1%/yr prior
5Y CAGR
+16.0%/yr
Consistent
Acceleration
+9.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $418.96M | +89.5% |
| 2025 | $221.06M | +2.8% |
| 2024 | $215.06M | -21.2% |
| 2023 | $272.77M | +20.1% |
| 2022 | $227.13M | +13.8% |
| 2021 | $199.53M | -10.5% |
| 2020 | $222.83M | +3.3% |
| 2019 | $215.61M | +13.5% |
| 2018 | $189.99M | +11.6% |
| 2017 | $170.28M | - |