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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+24.1%
5Y CAGR+11.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+24.1%/yr
vs -3.9%/yr prior
5Y CAGR
+11.9%/yr
Recent acceleration
Acceleration
+28.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $166.51M | +14.2% |
| 2024 | $145.77M | +28.5% |
| 2023 | $113.48M | +30.2% |
| 2022 | $87.16M | +10.9% |
| 2021 | $78.61M | -17.1% |
| 2020 | $94.83M | -6.9% |
| 2019 | $101.85M | -0.4% |
| 2018 | $102.24M | +12.4% |
| 2017 | $90.92M | +10.5% |
| 2016 | $82.26M | - |