IMPACT.BKIMPACT.BKSET
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Total Costs & Expenses Over TimeStable
Percentile Rank73
3Y CAGR+8.1%
5Y CAGR+10.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+8.1%/yr
vs -7.9%/yr prior
5Y CAGR
+10.9%/yr
Consistent
Acceleration
+16.0pp
Accelerating
Percentile
P73
Within normal range
vs 5Y Ago
1.7x
Solid growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $917.16M | -4.2% |
| 2024 | $957.19M | +25.7% |
| 2023 | $761.47M | +4.8% |
| 2022 | $726.66M | +87.5% |
| 2021 | $387.57M | -29.2% |
| 2020 | $547.65M | -41.0% |
| 2019 | $928.22M | -8.2% |
| 2018 | $1.01B | +15.4% |
| 2017 | $876.62M | +15.3% |
| 2016 | $759.99M | - |