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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+28.5%
5Y CAGR+31.4%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+28.5%/yr
vs +17.5%/yr prior
5Y CAGR
+31.4%/yr
Consistent
Acceleration
+11.0pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.9x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $16.01B | +106.7% |
| 2024 | $7.75B | +6.8% |
| 2023 | $7.26B | -3.8% |
| 2022 | $7.54B | +30.6% |
| 2021 | $5.77B | +41.1% |
| 2020 | $4.09B | -2.2% |
| 2019 | $4.18B | +5.9% |
| 2018 | $3.95B | +19.5% |
| 2017 | $3.31B | +18.9% |
| 2016 | $2.78B | - |