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Operating Expenses Over TimeExpanding
Percentile Rank80
3Y CAGR+21.1%
5Y CAGR+6.4%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
+21.1%/yr
vs -7.3%/yr prior
5Y CAGR
+6.4%/yr
Recent acceleration
Acceleration
+28.3pp
Accelerating
Percentile
P80
Within normal range
vs 5Y Ago
1.4x
Solid growth
Streak
3 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $265.86M | +67.7% |
| 2025 | $158.49M | +5.4% |
| 2024 | $150.32M | +0.4% |
| 2023 | $149.78M | -28.6% |
| 2022 | $209.91M | +7.6% |
| 2021 | $194.99M | -3.7% |
| 2020 | $202.57M | +0.0% |
| 2019 | $202.56M | -30.7% |
| 2018 | $292.46M | +5.8% |
| 2017 | $276.46M | - |