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Total Costs & Expenses Over TimeStrong
Percentile Rank87
3Y CAGR+6.8%
5Y CAGR+13.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+6.8%/yr
vs +11.1%/yr prior
5Y CAGR
+13.8%/yr
Recent deceleration
Acceleration
-4.3pp
Decelerating
Percentile
P87
Within normal range
vs 5Y Ago
1.9x
Solid growth
Streak
2 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $675.76M | -0.5% |
| 2024 | $678.93M | -9.5% |
| 2023 | $750.32M | +35.3% |
| 2022 | $554.45M | +43.2% |
| 2021 | $387.28M | +9.2% |
| 2020 | $354.72M | +46.1% |
| 2019 | $242.81M | -33.2% |
| 2018 | $363.33M | +57.3% |
| 2017 | $230.96M | +38.2% |
| 2016 | $167.10M | - |