CAPTRUST.NSCAPTRUST.NSNSE
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Operating Expenses Over TimeExpanding
Percentile Rank86
3Y CAGR+4.9%
5Y CAGR+18.6%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+4.9%/yr
vs -9.6%/yr prior
5Y CAGR
+18.6%/yr
Recent deceleration
Acceleration
+14.5pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
2.3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 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 | +2184.5% |
| 2016 | $7.44M | - |