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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+17.4%
5Y CAGR+24.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+17.4%/yr
vs +26.1%/yr prior
5Y CAGR
+24.4%/yr
Recent deceleration
Acceleration
-8.7pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $667.19M | +80.4% |
| 2024 | $369.80M | -23.9% |
| 2023 | $486.09M | +17.9% |
| 2022 | $412.32M | +8.7% |
| 2021 | $379.19M | +69.2% |
| 2020 | $224.05M | +23.8% |
| 2019 | $181.00M | +10.9% |
| 2018 | $163.18M | +15.7% |
| 2017 | $141.06M | +49.3% |
| 2016 | $94.48M | - |