ILKAYILKAYOTC
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Operating Expenses Over TimeContracting
Percentile Rank0
3Y CAGR-26.5%
5Y CAGR-16.9%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-26.5%/yr
vs +9.7%/yr prior
5Y CAGR
-16.9%/yr
Recent deceleration
Acceleration
-36.2pp
Decelerating
Percentile
P0
Near historical low
vs 5Y Ago
0.4x
Contraction
Streak
1 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $163.45M | -62.4% |
| 2024 | $434.30M | +141.4% |
| 2023 | $179.90M | -56.3% |
| 2022 | $411.20M | +15.4% |
| 2021 | $356.40M | -13.8% |
| 2020 | $413.40M | +9.0% |
| 2019 | $379.10M | +33.6% |
| 2018 | $283.80M | -22.9% |
| 2017 | $368.20M | +19.1% |
| 2016 | $309.10M | - |