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Total Costs & Expenses Over TimeStable
Percentile Rank40
3Y CAGR-32.8%
5Y CAGR-6.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-32.8%/yr
vs +24.8%/yr prior
5Y CAGR
-6.3%/yr
Recent deceleration
Acceleration
-57.6pp
Decelerating
Percentile
P40
Within normal range
vs 5Y Ago
0.7x
Contraction
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $51.98M | +139.3% |
| 2025 | $-132.21M | -147.9% |
| 2024 | $276.28M | +61.3% |
| 2023 | $171.28M | +349.7% |
| 2022 | $38.09M | -47.1% |
| 2021 | $72.06M | -6.3% |
| 2020 | $76.91M | +9.1% |
| 2019 | $70.49M | +32.3% |
| 2018 | $53.28M | +24.2% |
| 2017 | $42.91M | - |