CTYLFCTYLFOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+33.6%
5Y CAGR+21.4%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+33.6%/yr
vs +3.8%/yr prior
5Y CAGR
+21.4%/yr
Recent acceleration
Acceleration
+29.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $3.26B | +110.3% |
| 2025 | $1.55B | +0.6% |
| 2024 | $1.54B | +12.7% |
| 2023 | $1.37B | +38.7% |
| 2022 | $986.78M | -20.4% |
| 2021 | $1.24B | +17.9% |
| 2020 | $1.05B | -10.9% |
| 2019 | $1.18B | +14.8% |
| 2018 | $1.03B | +0.5% |
| 2017 | $1.02B | - |