CTY1S.HECTY1S.HEHEL
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Total Costs & Expenses Over TimeContracting
Percentile Rank43
3Y CAGR-1.5%
5Y CAGR+1.0%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
-1.5%/yr
vs -0.3%/yr prior
5Y CAGR
+1.0%/yr
Consistent
Acceleration
-1.2pp
Decelerating
Percentile
P43
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$120.80M-58.6%
2024$291.60M+0.1%
2023$291.30M+130.6%
2022$126.30M+8.2%
2021$116.70M+1.5%
2020$115.00M-0.8%
2019$115.90M-9.4%
2018$127.90M-6.5%
2017$136.80M+3.2%
2016$132.60M-