DELTFDELTFOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+6.2%
5Y CAGR+7.2%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
+6.2%/yr
vs +6.7%/yr prior
5Y CAGR
+7.2%/yr
Consistent
Acceleration
-0.6pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
2 yr
Consecutive growthExpanding
PeriodValueYoY Change
TTM$2.11B+12.6%
2024$1.88B+9.6%
2023$1.71B-3.0%
2022$1.77B-3.8%
2021$1.84B+22.8%
2020$1.49B-9.0%
2019$1.64B+20.6%
2018$1.36B+2.9%
2017$1.32B+20.9%
2016$1.09B-