Q01.SIQ01.SISES
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Total Costs & Expenses Over TimeStable
Percentile Rank29
3Y CAGR+2.2%
5Y CAGR+3.5%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+2.2%/yr
vs -8.7%/yr prior
5Y CAGR
+3.5%/yr
Consistent
Acceleration
+10.9pp
Accelerating
Percentile
P29
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
1 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $598.75M | -0.3% |
| 2024 | $600.60M | +1.6% |
| 2023 | $590.95M | +5.3% |
| 2022 | $560.95M | +6.3% |
| 2021 | $527.93M | +4.8% |
| 2020 | $503.67M | -39.4% |
| 2019 | $830.99M | +2.9% |
| 2018 | $807.94M | -0.6% |
| 2017 | $813.01M | -1.1% |
| 2016 | $821.73M | - |