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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+17.9%
5Y CAGR+2.3%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+17.9%/yr
vs +5.7%/yr prior
5Y CAGR
+2.3%/yr
Recent acceleration
Acceleration
+12.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.1x
Modest growth
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $862.72M | +66.3% |
| 2025 | $518.78M | +18.1% |
| 2024 | $439.44M | -16.4% |
| 2023 | $525.84M | -30.5% |
| 2022 | $756.62M | -1.7% |
| 2021 | $770.01M | +65.8% |
| 2020 | $464.28M | +10.2% |
| 2019 | $421.45M | +6.0% |
| 2018 | $397.67M | +38.6% |
| 2017 | $286.84M | - |