ILKAYILKAYOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+23.3%
5Y CAGR+16.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+23.3%/yr
vs +1.7%/yr prior
5Y CAGR
+16.5%/yr
Recent acceleration
Acceleration
+21.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.1x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.65B | +93.9% |
| 2024 | $850.20M | +25.2% |
| 2023 | $679.30M | -22.9% |
| 2022 | $880.50M | -11.5% |
| 2021 | $995.10M | +29.5% |
| 2020 | $768.30M | -7.3% |
| 2019 | $828.90M | +0.6% |
| 2018 | $824.20M | +15.9% |
| 2017 | $711.40M | -4.3% |
| 2016 | $743.40M | - |