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Operating Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+19.3%
5Y CAGR+12.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+19.3%/yr
vs +3.1%/yr prior
5Y CAGR
+12.4%/yr
Recent acceleration
Acceleration
+16.2pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.8x
Solid growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| 2024 | $443.30M | +25.2% |
| 2023 | $354.00M | +315.5% |
| 2022 | $85.20M | -67.4% |
| 2021 | $261.40M | -2.5% |
| 2020 | $268.00M | +8.6% |
| 2019 | $246.80M | +3.3% |
| 2018 | $239.00M | +3.2% |
| 2017 | $231.60M | +5.3% |
| 2016 | $219.90M | -1.7% |
| 2015 | $223.70M | - |