ETTE.HEETTE.HEHEL
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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+2.2%
5Y CAGR+7.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+2.2%/yr
vs +10.4%/yr prior
5Y CAGR
+7.5%/yr
Recent deceleration
Acceleration
-8.2pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
5 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $343.55M | +0.3% |
| 2024 | $342.61M | +2.5% |
| 2023 | $334.41M | +3.8% |
| 2022 | $322.27M | +17.5% |
| 2021 | $274.35M | +14.6% |
| 2020 | $239.40M | -1.3% |
| 2019 | $242.54M | +11.8% |
| 2018 | $216.96M | +8.7% |
| 2017 | $199.51M | +14.6% |
| 2016 | $174.04M | - |