CAPTRUST.NSCAPTRUST.NSNSE
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Operating Expenses Over TimeStrong
Percentile Rank87
3Y CAGR-0.2%
5Y CAGR+21.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-0.2%/yr
vs +22.3%/yr prior
5Y CAGR
+21.2%/yr
Recent deceleration
Acceleration
-22.5pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
2.6x
Strong expansion
Streak
2 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $320.22M | +1.0% |
| 2025 | $317.03M | +12.5% |
| 2024 | $281.69M | -12.6% |
| 2023 | $322.19M | +17.3% |
| 2022 | $274.61M | +124.4% |
| 2021 | $122.37M | -9.3% |
| 2020 | $134.97M | -6.3% |
| 2019 | $144.04M | -64.9% |
| 2018 | $410.65M | +141.7% |
| 2017 | $169.92M | - |