F03.SIF03.SISES
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+12.4%
5Y CAGR+15.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+12.4%/yr
vs +7.1%/yr prior
5Y CAGR
+15.5%/yr
Recent deceleration
Acceleration
+5.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
5 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $491.04M | +18.9% |
| 2024 | $413.07M | +16.4% |
| 2023 | $354.78M | +2.7% |
| 2022 | $345.52M | +17.5% |
| 2021 | $294.02M | +23.0% |
| 2020 | $239.11M | -6.9% |
| 2019 | $256.94M | -2.1% |
| 2018 | $262.55M | +9.4% |
| 2017 | $240.09M | +5.4% |
| 2016 | $227.72M | - |