CTY1S.HECTY1S.HEHEL
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Total Costs & Expenses Over TimeContracting
Percentile Rank43
3Y CAGR-1.5%
5Y CAGR+1.0%
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
| Period | Value | YoY 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 | - |