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Operating Expenses Over TimeStable
Percentile Rank57
3Y CAGR-3.1%
5Y CAGR+2.5%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-3.1%/yr
vs +8.9%/yr prior
5Y CAGR
+2.5%/yr
Recent deceleration
Acceleration
-12.0pp
Decelerating
Percentile
P57
Within normal range
vs 5Y Ago
1.1x
Modest growth
Streak
1 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $323.00M | +4.5% |
| 2024 | $309.00M | -36.6% |
| 2023 | $487.00M | +37.2% |
| 2022 | $355.00M | +38.1% |
| 2021 | $257.00M | -10.1% |
| 2020 | $286.00M | -2.4% |
| 2019 | $293.00M | +16.3% |
| 2018 | $252.00M | -17.1% |
| 2017 | $304.00M | -3.2% |
| 2016 | $314.00M | - |