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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+18.0%
5Y CAGR+82.7%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+18.0%/yr
vs +13.9%/yr prior
5Y CAGR
+82.7%/yr
Recent deceleration
Acceleration
+4.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
20.3x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $288.94M | +39.2% |
| 2024 | $207.64M | +14.0% |
| 2023 | $182.16M | +3.5% |
| 2022 | $175.93M | +275.1% |
| 2021 | $46.91M | +230.3% |
| 2020 | $14.20M | -47.0% |
| 2019 | $26.77M | -74.4% |
| 2018 | $104.68M | +504.0% |
| 2017 | $17.33M | -11.3% |
| 2016 | $19.55M | - |