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Total Costs & Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+6.7%
5Y CAGR+3.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+6.7%/yr
vs +1.4%/yr prior
5Y CAGR
+3.9%/yr
Consistent
Acceleration
+5.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.2x
Modest growth
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $420.33M | +1.4% |
| 2024 | $414.37M | +14.8% |
| 2023 | $360.92M | +4.2% |
| 2022 | $346.28M | +28.2% |
| 2021 | $270.04M | -22.3% |
| 2020 | $347.52M | +1.1% |
| 2019 | $343.60M | +4.9% |
| 2018 | $327.42M | +8.5% |
| 2017 | $301.71M | +4.8% |
| 2016 | $287.75M | - |