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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+32.4%
5Y CAGR+21.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+32.4%/yr
vs +6.6%/yr prior
5Y CAGR
+21.2%/yr
Recent acceleration
Acceleration
+25.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $2.11B | +120.1% |
| 2024 | $958.70M | +2.2% |
| 2023 | $937.90M | +3.1% |
| 2022 | $910.10M | -1.0% |
| 2021 | $919.50M | +13.8% |
| 2020 | $807.80M | -5.9% |
| 2019 | $858.70M | +21.6% |
| 2018 | $706.10M | +4.1% |
| 2017 | $678.50M | -4.9% |
| 2016 | $713.30M | - |