IRLTFIRLTFOTC
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Total Costs & Expenses Over TimeContracting
Percentile Rank7
3Y CAGR-4.0%
5Y CAGR-13.8%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
-4.0%/yr
vs -21.0%/yr prior
5Y CAGR
-13.8%/yr
Recent acceleration
Acceleration
+17.0pp
Accelerating
Percentile
P7
Near historical low
vs 5Y Ago
0.5x
Contraction
Streak
1 yr
Consecutive growthContracting
PeriodValueYoY Change
2024$347.53M+6.7%
2023$325.57M-9.8%
2022$361.11M-8.0%
2021$392.46M+1.1%
2020$388.28M-46.7%
2019$729.15M-12.3%
2018$831.68M-17.5%
2017$1.01B-17.1%
2016$1.22B-33.8%
2015$1.84B-