HLTOYHLTOYOTC
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Total Costs & Expenses Over TimeContracting
Percentile Rank0
3Y CAGR-4.3%
5Y CAGR-3.0%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
-4.3%/yr
vs -3.9%/yr prior
5Y CAGR
-3.0%/yr
Consistent
Acceleration
-0.4pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.9x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $2.51B | -14.0% |
| 2024 | $2.92B | +6.1% |
| 2023 | $2.75B | -4.0% |
| 2022 | $2.87B | +12.2% |
| 2021 | $2.56B | -12.8% |
| 2020 | $2.93B | -22.1% |
| 2019 | $3.76B | +12.0% |
| 2018 | $3.36B | -6.1% |
| 2017 | $3.58B | +0.6% |
| 2016 | $3.56B | - |