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Operating Expenses Over TimeStrong
Percentile Rank93
3Y CAGR+13.9%
5Y CAGR+23.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+13.9%/yr
vs +3.9%/yr prior
5Y CAGR
+23.2%/yr
Recent deceleration
Acceleration
+10.0pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.8x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $172.41M | -4.0% |
| 2024 | $179.59M | +14.1% |
| 2023 | $157.40M | +34.9% |
| 2022 | $116.66M | +24.4% |
| 2021 | $93.81M | +54.2% |
| 2020 | $60.84M | -44.5% |
| 2019 | $109.63M | +9.7% |
| 2018 | $99.94M | +23.1% |
| 2017 | $81.20M | +3.0% |
| 2016 | $78.80M | - |