CTMLFCTMLFOTC
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Operating Expenses Over TimeStable
Percentile Rank50
3Y CAGR-13.8%
5Y CAGR-12.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-13.8%/yr
vs +1.8%/yr prior
5Y CAGR
-12.4%/yr
Consistent
Acceleration
-15.7pp
Decelerating
Percentile
P50
Within normal range
vs 5Y Ago
0.5x
Contraction
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $168.51M | +533.6% |
| 2023 | $26.59M | -92.9% |
| 2022 | $375.31M | +42.5% |
| 2021 | $263.35M | -19.8% |
| 2020 | $328.39M | +0.8% |
| 2019 | $325.78M | +22.8% |
| 2018 | $265.34M | +8.4% |
| 2017 | $244.81M | +19.3% |
| 2016 | $205.16M | +30.1% |
| 2015 | $157.71M | - |