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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+15.9%
5Y CAGR+23.2%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+15.9%/yr
vs +7.8%/yr prior
5Y CAGR
+23.2%/yr
Recent deceleration
Acceleration
+8.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
1 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.41B | +56.6% |
| 2025 | $903.30M | -27.3% |
| 2024 | $1.24B | +36.5% |
| 2023 | $909.90M | +66.1% |
| 2022 | $547.90M | +10.0% |
| 2021 | $498.13M | -1.7% |
| 2020 | $506.80M | -24.8% |
| 2019 | $673.84M | -2.3% |
| 2018 | $689.79M | +74.4% |
| 2017 | $395.48M | - |