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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+8.8%
5Y CAGR+9.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+8.8%/yr
vs +16.5%/yr prior
5Y CAGR
+9.5%/yr
Consistent
Acceleration
-7.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
9 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $764.22M | +2.3% |
| 2025 | $746.90M | +6.3% |
| 2024 | $702.90M | +18.6% |
| 2023 | $592.60M | +8.3% |
| 2022 | $547.40M | +12.7% |
| 2021 | $485.55M | +19.5% |
| 2020 | $406.42M | +26.5% |
| 2019 | $321.29M | +13.6% |
| 2018 | $282.92M | +11.2% |
| 2017 | $254.53M | - |