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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+18.8%
5Y CAGR+28.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+18.8%/yr
vs +34.8%/yr prior
5Y CAGR
+28.3%/yr
Recent deceleration
Acceleration
-16.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.5x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $3.32B | +53.8% |
| 2024 | $2.16B | +12.0% |
| 2023 | $1.92B | -2.8% |
| 2022 | $1.98B | +72.5% |
| 2021 | $1.15B | +20.5% |
| 2020 | $952.00M | -12.8% |
| 2019 | $1.09B | +81.8% |
| 2018 | $600.21M | -16.8% |
| 2017 | $721.27M | +1.8% |
| 2016 | $708.39M | - |