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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+14.0%
5Y CAGR+31.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+14.0%/yr
vs +50.0%/yr prior
5Y CAGR
+31.8%/yr
Recent deceleration
Acceleration
-36.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
4x
Strong expansion
Streak
9 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $225.18M | +23.4% |
| 2024 | $182.53M | +5.4% |
| 2023 | $173.11M | +13.9% |
| 2022 | $151.95M | +58.2% |
| 2021 | $96.06M | +69.8% |
| 2020 | $56.57M | +31.1% |
| 2019 | $43.14M | +43.9% |
| 2018 | $29.98M | +126.8% |
| 2017 | $13.21M | +19.7% |
| 2016 | $11.04M | - |