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Operating Expenses Over TimeExpanding
Percentile Rank93
3Y CAGR+2.8%
5Y CAGR+2.1%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+2.8%/yr
vs +14.1%/yr prior
5Y CAGR
+2.1%/yr
Consistent
Acceleration
-11.3pp
Decelerating
Percentile
P93
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $306.84M | +18.2% |
| 2023 | $259.51M | -9.4% |
| 2022 | $286.45M | +1.5% |
| 2021 | $282.32M | -17.8% |
| 2020 | $343.62M | +24.3% |
| 2019 | $276.39M | +3.6% |
| 2018 | $266.85M | +60.2% |
| 2017 | $166.52M | +0.3% |
| 2016 | $165.97M | +6.6% |
| 2015 | $155.71M | - |