OR.TOOR.TOTSX
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Total Costs & Expenses Over TimeContracting
Percentile Rank50
3Y CAGR+14.1%
5Y CAGR-4.9%
Studio
Year-over-Year Change

Total of all costs and expenses

3Y CAGR
+14.1%/yr
vs -38.0%/yr prior
5Y CAGR
-4.9%/yr
Recent acceleration
Acceleration
+52.1pp
Accelerating
Percentile
P50
Within normal range
vs 5Y Ago
0.8x
Contraction
Streak
2 yr
Consecutive declineContracting
PeriodValueYoY Change
2025$104.95M-6.9%
2024$112.73M-4.9%
2023$118.48M+67.6%
2022$70.68M-20.0%
2021$88.40M-34.4%
2020$134.68M-68.9%
2019$432.48M-9.5%
2018$478.04M+114.4%
2017$223.02M+797.6%
2016$24.84M-