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Total Costs & Expenses Over TimeExpanding
Percentile Rank90
3Y CAGR+0.6%
5Y CAGR+6.0%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+0.6%/yr
vs +17.4%/yr prior
5Y CAGR
+6.0%/yr
Recent deceleration
Acceleration
-16.7pp
Decelerating
Percentile
P90
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $636.19M | +51.4% |
| 2024 | $420.19M | -12.3% |
| 2023 | $479.35M | -23.2% |
| 2022 | $624.12M | -19.2% |
| 2021 | $772.48M | +62.2% |
| 2020 | $476.16M | +19.5% |
| 2019 | $398.58M | +21.2% |
| 2018 | $328.93M | +37.8% |
| 2017 | $238.68M | +8.0% |
| 2016 | $220.94M | - |