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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+33.7%
5Y CAGR+30.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+33.7%/yr
vs +20.6%/yr prior
5Y CAGR
+30.8%/yr
Consistent
Acceleration
+13.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
3.8x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $357.57M | +88.2% |
| 2025 | $190.00M | +18.1% |
| 2024 | $160.90M | +7.6% |
| 2023 | $149.52M | +25.7% |
| 2022 | $118.94M | +27.3% |
| 2021 | $93.45M | +6.5% |
| 2020 | $87.72M | +24.1% |
| 2019 | $70.69M | +21.9% |
| 2018 | $57.98M | +4.7% |
| 2017 | $55.38M | - |