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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+34.2%
5Y CAGR+20.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+34.2%/yr
vs +9.9%/yr prior
5Y CAGR
+20.5%/yr
Recent acceleration
Acceleration
+24.3pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.5x
Strong expansion
Streak
4 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $453.33M | +96.9% |
| 2025 | $230.18M | +7.6% |
| 2024 | $213.99M | +14.1% |
| 2023 | $187.53M | +7.3% |
| 2022 | $174.78M | -2.2% |
| 2021 | $178.63M | +25.5% |
| 2020 | $142.34M | +10.8% |
| 2019 | $128.49M | +21.1% |
| 2018 | $106.12M | +20.4% |
| 2017 | $88.15M | - |