ORINFORINFOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+11.7%
5Y CAGR+9.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+11.7%/yr
vs +5.6%/yr prior
5Y CAGR
+9.5%/yr
Consistent
Acceleration
+6.1pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.6x
Solid growth
Streak
7 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.26B | +11.9% |
| 2024 | $1.13B | +23.1% |
| 2023 | $914.70M | +1.2% |
| 2022 | $904.30M | +12.6% |
| 2021 | $803.30M | +0.2% |
| 2020 | $801.60M | +0.3% |
| 2019 | $799.30M | +10.0% |
| 2018 | $726.50M | -8.2% |
| 2017 | $791.80M | +1.3% |
| 2016 | $781.40M | - |