HLTOYHLTOYOTC
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Operating Expenses Over TimeContracting
Percentile Rank0
3Y CAGR-24.6%
5Y CAGR-16.5%
Studio
Year-over-Year Change

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

3Y CAGR
-24.6%/yr
vs -4.1%/yr prior
5Y CAGR
-16.5%/yr
Recent deceleration
Acceleration
-20.5pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.4x
Contraction
Streak
1 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$885.52M-57.6%
2024$2.09B+8.0%
2023$1.93B-6.5%
2022$2.07B+15.8%
2021$1.78B-18.4%
2020$2.19B-21.7%
2019$2.79B+14.5%
2018$2.44B-10.0%
2017$2.71B-1.2%
2016$2.74B-