SEGSFSEGSFOTC
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Total Costs & Expenses Over TimeStrong
Percentile Rank93
3Y CAGR+13.7%
5Y CAGR+20.9%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+13.7%/yr
vs -3.9%/yr prior
5Y CAGR
+20.9%/yr
Recent deceleration
Acceleration
+17.6pp
Accelerating
Percentile
P93
Near historical high
vs 5Y Ago
2.6x
Strong expansion
Streak
1 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| TTM | $1.21B | -1.8% |
| 2025 | $1.23B | +12.7% |
| 2024 | $1.09B | +32.8% |
| 2023 | $822.22M | +39.8% |
| 2022 | $587.96M | +25.6% |
| 2021 | $467.96M | -49.3% |
| 2020 | $922.22M | -4.3% |
| 2019 | $964.14M | -5.0% |
| 2018 | $1.01B | -1.7% |
| 2017 | $1.03B | - |