SHTLFSHTLFOTC
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Operating Expenses Over TimeContracting
Percentile Rank31
3Y CAGR-7.5%
5Y CAGR+4.2%
Year-over-Year Change
Expenses from normal business operations (SG&A, R&D, etc.)
3Y CAGR
-7.5%/yr
vs +8.9%/yr prior
5Y CAGR
+4.2%/yr
Recent deceleration
Acceleration
-16.5pp
Decelerating
Percentile
P31
Within normal range
vs 5Y Ago
1.2x
Modest growth
Streak
2 yr
Consecutive declineContracting
| Period | Value | YoY Change |
|---|---|---|
| 2025 | $1.97B | -24.3% |
| 2024 | $2.60B | -32.3% |
| 2023 | $3.84B | +54.3% |
| 2022 | $2.49B | -24.0% |
| 2021 | $3.27B | +103.9% |
| 2020 | $1.60B | -33.1% |
| 2019 | $2.40B | +35.7% |
| 2018 | $1.77B | -30.2% |
| 2017 | $2.53B | -46.2% |
| 2016 | $4.71B | - |