SWA.DESWA.DEXETRA
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Total Costs & Expenses Over TimeStable
Percentile Rank100
3Y CAGR+2.1%
5Y CAGR+5.1%
Year-over-Year Change
Total of all costs and expenses
3Y CAGR
+2.1%/yr
vs +6.1%/yr prior
5Y CAGR
+5.1%/yr
Consistent
Acceleration
-4.0pp
Decelerating
Percentile
P100
Near historical high
vs 5Y Ago
1.3x
Solid growth
Streak
9 yr
Consecutive growthStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | $423.71M | +0.8% |
| 2024 | $420.22M | +1.7% |
| 2023 | $413.31M | +3.7% |
| 2022 | $398.38M | +12.1% |
| 2021 | $355.36M | +7.4% |
| 2020 | $330.97M | +3.7% |
| 2019 | $319.23M | +1.5% |
| 2018 | $314.50M | +3.0% |
| 2017 | $305.20M | +11.5% |
| 2016 | $273.81M | - |