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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+42.5%
5Y CAGR+9.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+42.5%/yr
vs -10.1%/yr prior
5Y CAGR
+9.8%/yr
Recent acceleration
Acceleration
+52.7pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
3 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $493.73M | +9.3% |
| 2023 | $451.56M | +12.1% |
| 2022 | $402.73M | +136.1% |
| 2021 | $170.55M | -18.9% |
| 2020 | $210.33M | -31.9% |
| 2019 | $308.88M | +3.0% |
| 2018 | $299.79M | +14.6% |
| 2017 | $261.55M | +21.4% |
| 2016 | $215.50M | +22.7% |
| 2015 | $175.66M | - |