CTXAFCTXAFOTC
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Operating Expenses Over TimeStable
Percentile Rank86
3Y CAGR+1.3%
5Y CAGR+0.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+1.3%/yr
vs +3.4%/yr prior
5Y CAGR
+0.2%/yr
Consistent
Acceleration
-2.1pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1x
Modest growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.86B | -5.9% |
| 2024 | $1.97B | +4.1% |
| 2023 | $1.89B | +6.2% |
| 2022 | $1.78B | +37.6% |
| 2021 | $1.30B | -29.3% |
| 2020 | $1.83B | +6.8% |
| 2019 | $1.72B | +10.2% |
| 2018 | $1.56B | +9.6% |
| 2017 | $1.42B | +12.4% |
| 2016 | $1.27B | - |