CTYLFCTYLFOTC
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Operating Expenses Over TimeContracting
Percentile Rank14
3Y CAGR+27.9%
5Y CAGR-17.9%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+27.9%/yr
vs -34.6%/yr prior
5Y CAGR
-17.9%/yr
Recent acceleration
Acceleration
+62.5pp
Accelerating
Percentile
P14
Within normal range
vs 5Y Ago
0.4x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $393.12M | -7.0% |
| 2024 | $422.87M | +24.9% |
| 2023 | $338.53M | +80.0% |
| 2022 | $188.07M | -77.3% |
| 2021 | $828.20M | -21.3% |
| 2020 | $1.05B | -10.9% |
| 2019 | $1.18B | +14.8% |
| 2018 | $1.03B | +0.5% |
| 2017 | $1.02B | +5.7% |
| 2016 | $967.91M | - |