CTMLFCTMLFOTC
Loading
Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+44.8%
5Y CAGR+28.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+44.8%/yr
vs +9.7%/yr prior
5Y CAGR
+28.9%/yr
Recent acceleration
Acceleration
+35.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.6x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.17B | +96.2% |
| 2024 | $595.44M | +8.8% |
| 2023 | $547.33M | +42.2% |
| 2022 | $384.85M | +41.7% |
| 2021 | $271.53M | -17.3% |
| 2020 | $328.39M | +0.8% |
| 2019 | $325.78M | +22.8% |
| 2018 | $265.34M | +8.4% |
| 2017 | $244.81M | +19.3% |
| 2016 | $205.16M | - |