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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+10.6%
5Y CAGR+6.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+10.6%/yr
vs +2.1%/yr prior
5Y CAGR
+6.4%/yr
Recent acceleration
Acceleration
+8.4pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
4 yr
Consecutive growthStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $217.21M | +7.4% |
| 2024 | $202.20M | +15.8% |
| 2023 | $174.60M | +8.7% |
| 2022 | $160.58M | +26.9% |
| 2021 | $126.58M | -20.5% |
| 2020 | $159.30M | +3.8% |
| 2019 | $153.40M | +4.0% |
| 2018 | $147.49M | +8.9% |
| 2017 | $135.42M | +9.6% |
| 2016 | $123.58M | - |