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Operating Expenses Over TimeStrong
Percentile Rank100
3Y CAGR+4.1%
5Y CAGR+7.1%
Studio
Year-over-Year Change

Expenses from normal business operations (SG&A, R&D, etc.)

3Y CAGR
+4.1%/yr
vs +6.0%/yr prior
5Y CAGR
+7.1%/yr
Recent deceleration
Acceleration
-1.9pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.4x
Solid growth
Streak
6 yr
Consecutive growthStrong
PeriodValueYoY Change
2025$531.40M+3.1%
2024$515.30M+2.5%
2023$502.80M+6.8%
2022$470.90M+23.9%
2021$380.10M+0.9%
2020$376.60M+2.0%
2019$369.10M-1.2%
2018$373.50M-26.0%
2017$504.50M+32.9%
2016$379.60M-