IIDDYIIDDYOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+11.8%
5Y CAGR+21.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+11.8%/yr
vs +9.1%/yr prior
5Y CAGR
+21.9%/yr
Recent deceleration
Acceleration
+2.8pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.7x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.27B | +40.9% |
| 2025 | $903.30M | -27.3% |
| 2024 | $1.24B | +36.5% |
| 2023 | $909.90M | +56.6% |
| 2022 | $581.00M | +22.8% |
| 2021 | $473.00M | -29.0% |
| 2020 | $665.97M | +3.5% |
| 2019 | $643.38M | -37.8% |
| 2018 | $1.03B | +67.8% |
| 2017 | $616.52M | - |