SOMCSOMCOTC
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Total Costs & Expenses Over TimeExpanding
Percentile Rank100
3Y CAGR+24.5%
5Y CAGR+16.8%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+24.5%/yr
vs +7.9%/yr prior
5Y CAGR
+16.8%/yr
Recent acceleration
Acceleration
+16.6pp
Accelerating
Percentile
P100
Near historical high
vs 5Y Ago
2.2x
Strong expansion
Streak
2 yr
Consecutive growthExpanding
| Period | Value | YoY Change |
|---|---|---|
| TTM | $68.31M | +112.0% |
| 2024 | $32.23M | +8.1% |
| 2023 | $29.82M | -15.9% |
| 2022 | $35.44M | +10.7% |
| 2021 | $32.03M | +2.0% |
| 2020 | $31.41M | +5.0% |
| 2019 | $29.90M | +14.3% |
| 2018 | $26.16M | +14.7% |
| 2017 | $22.81M | +14.2% |
| 2016 | $19.97M | - |