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Total Costs & Expenses Over TimeExpanding
Percentile Rank86
3Y CAGR+16.3%
5Y CAGR+16.1%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+16.3%/yr
vs -6.2%/yr prior
5Y CAGR
+16.1%/yr
Consistent
Acceleration
+22.5pp
Accelerating
Percentile
P86
Within normal range
vs 5Y Ago
2.1x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.00B | +10.7% |
| 2024 | $1.80B | +9.7% |
| 2023 | $1.64B | +29.5% |
| 2022 | $1.27B | +51.2% |
| 2021 | $839.47M | -11.4% |
| 2020 | $947.97M | -44.1% |
| 2019 | $1.70B | +3.7% |
| 2018 | $1.64B | +9.1% |
| 2017 | $1.50B | -10.7% |
| 2016 | $1.68B | - |