DELTFDELTFOTC
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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+11.0%
5Y CAGR+10.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+11.0%/yr
vs +3.7%/yr prior
5Y CAGR
+10.4%/yr
Consistent
Acceleration
+7.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $693.82M | +1.0% |
| 2024 | $687.13M | +11.6% |
| 2023 | $615.66M | +21.4% |
| 2022 | $507.05M | -5.1% |
| 2021 | $534.06M | +26.3% |
| 2020 | $422.72M | -5.5% |
| 2019 | $447.36M | +2.2% |
| 2018 | $437.68M | +4.6% |
| 2017 | $418.54M | +42.7% |
| 2016 | $293.21M | - |