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Total Costs & Expenses Over TimeStable
Percentile Rank100
3Y CAGR+1.7%
5Y CAGR+2.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+1.7%/yr
vs -0.2%/yr prior
5Y CAGR
+2.3%/yr
Consistent
Acceleration
+1.9pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
2 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $329.23M | +1.2% |
| 2024 | $325.27M | +4.8% |
| 2023 | $310.39M | -0.8% |
| 2022 | $312.93M | -1.1% |
| 2021 | $316.41M | +7.7% |
| 2020 | $293.82M | -10.7% |
| 2019 | $329.13M | +4.4% |
| 2018 | $315.15M | +6.7% |
| 2017 | $295.35M | +1.7% |
| 2016 | $290.48M | - |