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Operating Expenses Over TimeExpanding
Percentile Rank53
3Y CAGR-8.1%
5Y CAGR+25.0%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-8.1%/yr
vs +22.5%/yr prior
5Y CAGR
+25.0%/yr
Recent deceleration
Acceleration
-30.6pp
Decelerating
Percentile
P53
Within normal range
vs 5Y Ago
3x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $38.89M | +79.3% |
| 2025 | $21.69M | +119.2% |
| 2024 | $-113.16M | -326.1% |
| 2023 | $50.05M | +236.8% |
| 2022 | $14.86M | +16.5% |
| 2021 | $12.76M | -45.1% |
| 2020 | $23.22M | +4.6% |
| 2019 | $22.21M | -15.3% |
| 2018 | $26.21M | -6.0% |
| 2017 | $27.87M | - |