EXL1V.HEEXL1V.HEHEL
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Total Costs & Expenses Over TimeStable
Percentile Rank86
3Y CAGR-7.3%
5Y CAGR+1.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-7.3%/yr
vs +9.5%/yr prior
5Y CAGR
+1.5%/yr
Recent deceleration
Acceleration
-16.8pp
Decelerating
Percentile
P86
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
2 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $106.47M | +3.9% |
| 2024 | $102.47M | +0.8% |
| 2023 | $101.68M | -23.9% |
| 2022 | $133.58M | +3.7% |
| 2021 | $128.82M | +30.1% |
| 2020 | $99.00M | +0.4% |
| 2019 | $98.57M | +6.2% |
| 2018 | $92.80M | +15.7% |
| 2017 | $80.18M | +11.0% |
| 2016 | $72.22M | - |